Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_230323APB_FTO_724722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKATHA JH-16-015-005-001/1131
(GAYPAHADI) 		3416015000NRG23230320232247046 23/03/2023 Dewanti kumari 3416015WL083388 Dewanti kumari 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821872 DEWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKATHA JH-16-015-005-001/1153
(GAYPAHADI) 		3416015000NRG23230320232247047 23/03/2023 Suman kumar 3416015WL083388 Suman kumar 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821879 SUMAN KUMAR SO DARSHAN PRASAD BANK OF INDIA(508505)
3 BARKATHA JH-16-015-005-001/135
(GAYPAHADI) 		3416015000NRG23230320232246699 23/03/2023 SAMINA KHATOON 3416015WL083378 SAMINA KHATOON 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821884 SAMINA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BARKATHA JH-16-015-005-001/1367
(GAYPAHADI) 		3416015000NRG23230320232247228 23/03/2023 Jitendar kumar 3416015WL083393 Jitendar kumar 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821875 JITENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 BARKATHA JH-16-015-005-001/470
(GAYPAHADI) 		3416015000NRG23230320232246704 23/03/2023 Abbas Ansari 3416015WL083378 Abbas Ansari 00048 BKID0004825 1260 1260 Processed 31/03/2023 0312821876 Abbas Ansari FINO PAYMENTS BANK LTD(608001)
6 BARKATHA JH-16-015-006-001/880
(JHURJHURI) 		3416015000NRG23230320232245236 23/03/2023 Anil Prasad 3416015WL083333 Anil Prasad 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821877 MR ANIL PRASAD STATE BANK OF INDIA(508548)
7 BARKATHA JH-16-015-006-003/182
(JHURJHURI) 		3416015000NRG23230320232245335 23/03/2023 Daleshwar prasad 3416015WL083340 Daleshwar prasad 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821869 DALESHWAR PRASAD BANK OF INDIA(508505)
8 BARKATHA JH-16-015-006-003/208
(JHURJHURI) 		3416015000NRG23230320232245339 23/03/2023 Gurav devi 3416015WL083340 Gurav devi 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821883 GOURAV DEVI BANK OF INDIA(508505)
9 BARKATHA JH-16-015-006-003/209
(JHURJHURI) 		3416015000NRG23230320232245340 23/03/2023 Lakshmi devi 3416015WL083340 Lakshmi devi 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821885 LAKSHMI DEVI BANK OF INDIA(508505)
10 BARKATHA JH-16-015-006-003/256
(JHURJHURI) 		3416015000NRG23230320232245325 23/03/2023 Kesho prasad 3416015WL083339 Kesho prasad 00048 BKID0004825 420 420 Processed 30/03/2023 0312821874 KESHO PRASAD S/O KHIRO MAHTO BANK OF INDIA(508505)
11 BARKATHA JH-16-015-006-003/311
(JHURJHURI) 		3416015000NRG23230320232247055 23/03/2023 santosh kumar 3416015WL083388 santosh kumar 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821880 SANTOSH KUMAR SO RAMESHWAR PRASAD BANK OF INDIA(508505)
12 BARKATHA JH-16-015-006-003/312
(JHURJHURI) 		3416015000NRG23230320232247056 23/03/2023 Sita kumari 3416015WL083388 Sita kumari 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821878 SITA KUMARI DO RAMESHWAR PRASAD BANK OF INDIA(508505)
13 BARKATHA JH-16-015-006-003/92
(JHURJHURI) 		3416015000NRG23230320232245311 23/03/2023 BUNDIYA DEVI 3416015WL083337 BUNDIYA DEVI 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821871 BUNDIYA DEVI BANK OF INDIA(508505)
14 BARKATHA JH-16-015-006-003/92
(JHURJHURI) 		3416015000NRG23230320232245310 23/03/2023 DULARCHAND MAHTO 3416015WL083337 DULARCHAND MAHTO 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821870 DULAR CHAND MAHTO BANK OF INDIA(508505)
15 BARKATHA JH-16-015-006-003/93
(JHURJHURI) 		3416015000NRG23230320232245313 23/03/2023 Sunita devi 3416015WL083337 Sunita devi 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821881 SUNITA DEVI BANK OF INDIA(508505)
16 BARKATHA JH-16-015-006-004/155
(JHURJHURI) 		3416015000NRG23230320232245282 23/03/2023 SUNIL KUMAR 3416015WL083335 SUNIL KUMAR 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821873 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
17 BARKATHA JH-16-015-006-004/31
(JHURJHURI) 		3416015000NRG23230320232245292 23/03/2023 SUGIYA DEVI 3416015WL083335 SUGIYA DEVI 00048 BKID0004825 1260 1260 Processed 30/03/2023 0312821882 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20580 20580
18 BARKATHA JH-16-015-005-001/1461
(GAYPAHADI) 		3416015000NRG23230320232247229 23/03/2023 Shivlal mahto 3416015WL083393 Shivlal mahto 00048 BKID0005883 1260 1260 Processed 30/03/2023 0312821886 SHIVLAL MAHTO BANK OF INDIA(508505)
19 BARKATHA JH-16-015-006-001/879
(JHURJHURI) 		3416015000NRG23230320232245235 23/03/2023 Raju Prasad 3416015WL083333 Raju Prasad 00048 BKID0005883 1260 1260 Processed 30/03/2023 0312821887 RAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
20 BARKATHA JH-16-015-006-003/301
(JHURJHURI) 		3416015000NRG23230320232245342 23/03/2023 Shankar prasad 3416015WL083340 Shankar prasad 00078 CNRB0006702 1260 1260 Processed 30/03/2023 0312821888 SHANKAR KUMAR SO CHHATRADHARI BANK OF INDIA(508505)
SubTotal 1260 1260
21 BARKATHA JH-16-015-006-003/181
(JHURJHURI) 		3416015000NRG23230320232247050 23/03/2023 Hiralal Prasad 3416015WL083388 Hiralal Prasad 00354 PUNB0194420 1260 1260 Processed 30/03/2023 0312821832 HIRALAL PRASAD BANK OF INDIA(508505)
SubTotal 1260 1260
22 BARKATHA JH-16-015-005-001/1014
(GAYPAHADI) 		3416015000NRG23230320232246698 23/03/2023 Khushbu khatun 3416015WL083378 Khushbu khatun 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821851 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
23 BARKATHA JH-16-015-005-001/135
(GAYPAHADI) 		3416015000NRG23230320232246700 23/03/2023 ISHAK MIYAN 3416015WL083378 ISHAK MIYAN 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821837 MR ISAK MIYA STATE BANK OF INDIA(508548)
24 BARKATHA JH-16-015-005-001/216
(GAYPAHADI) 		3416015000NRG23230320232246701 23/03/2023 RAM CHANDRA PRASAD 3416015WL083378 RAM CHANDRA PRASAD 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821838 MR RAMCHANDRA PRASAD STATE BANK OF INDIA(508548)
25 BARKATHA JH-16-015-005-001/230
(GAYPAHADI) 		3416015000NRG23230320232246702 23/03/2023 NOOR JAHAN KHATOON 3416015WL083378 NOOR JAHAN KHATOON 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821858 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
26 BARKATHA JH-16-015-005-001/331
(GAYPAHADI) 		3416015000NRG23230320232245330 23/03/2023 Anju Devi 3416015WL083340 Anju Devi 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821849 MRS ANJU DEVI STATE BANK OF INDIA(508548)
27 BARKATHA JH-16-015-005-001/469
(GAYPAHADI) 		3416015000NRG23230320232246703 23/03/2023 Guliya Devi 3416015WL083378 Guliya Devi 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821859 GULIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BARKATHA JH-16-015-005-001/65
(GAYPAHADI) 		3416015000NRG23230320232245331 23/03/2023 BALGOVIND PRASAD 3416015WL083340 BALGOVIND PRASAD 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821824 BALGOBIND PRASAD STATE BANK OF INDIA(508548)
29 BARKATHA JH-16-015-005-001/811
(GAYPAHADI) 		3416015000NRG23230320232245332 23/03/2023 MAHESH PARSAD 3416015WL083340 MAHESH PARSAD 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821840 MAHESH PRASAD PUNJAB NATIONAL BANK(508568)
30 BARKATHA JH-16-015-006-001/108
(JHURJHURI) 		3416015000NRG23230320232245307 23/03/2023 RUKNI DEVI 3416015WL083336 RUKNI DEVI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821862 RUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARKATHA JH-16-015-006-001/155
(JHURJHURI) 		3416015000NRG23230320232245321 23/03/2023 BADRI MAHTO 3416015WL083338 BADRI MAHTO 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821828 BADRI MAHTO STATE BANK OF INDIA(508548)
32 BARKATHA JH-16-015-006-001/232
(JHURJHURI) 		3416015000NRG23230320232245228 23/03/2023 RAJU PRASAD 3416015WL083333 RAJU PRASAD 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821853 MR RAJU PRASAD STATE BANK OF INDIA(508548)
33 BARKATHA JH-16-015-006-001/232
(JHURJHURI) 		3416015000NRG23230320232245229 23/03/2023 Tara Devi 3416015WL083333 Tara Devi 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821839 MRS TARA DEVI STATE BANK OF INDIA(508548)
34 BARKATHA JH-16-015-006-001/237
(JHURJHURI) 		3416015000NRG23230320232245357 23/03/2023 Bandhan javdav 3416015WL083341 Bandhan javdav 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821826 MR BANDHAN YADAV STATE BANK OF INDIA(508548)
35 BARKATHA JH-16-015-006-001/357
(JHURJHURI) 		3416015000NRG23230320232245230 23/03/2023 Urmila Devi 3416015WL083333 Urmila Devi 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821848 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKATHA JH-16-015-006-001/401
(JHURJHURI) 		3416015000NRG23230320232245231 23/03/2023 MUNI PRASAD 3416015WL083333 MUNI PRASAD 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821825 MUNILAL PRASAD STATE BANK OF INDIA(508548)
37 BARKATHA JH-16-015-006-001/456
(JHURJHURI) 		3416015000NRG23230320232245334 23/03/2023 NARESH PRASAD 3416015WL083340 NARESH PRASAD 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821836 NARESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARKATHA JH-16-015-006-001/863
(JHURJHURI) 		3416015000NRG23230320232245232 23/03/2023 Sudha Devi 3416015WL083333 Sudha Devi 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821854 MISS SUDHA KUMARI STATE BANK OF INDIA(508548)
39 BARKATHA JH-16-015-006-001/867
(JHURJHURI) 		3416015000NRG23230320232245233 23/03/2023 Sita Devi 3416015WL083333 Sita Devi 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821867 MRS SITA DEVI STATE BANK OF INDIA(508548)
40 BARKATHA JH-16-015-006-001/874
(JHURJHURI) 		3416015000NRG23230320232245234 23/03/2023 Gudiya Kumari 3416015WL083333 Gudiya Kumari 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821856 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
41 BARKATHA JH-16-015-006-001/887
(JHURJHURI) 		3416015000NRG23230320232245238 23/03/2023 Mamta Kumari 3416015WL083333 Mamta Kumari 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821855 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
42 BARKATHA JH-16-015-006-001/914
(JHURJHURI) 		3416015000NRG23230320232245280 23/03/2023 RAJENDRA KUMAR 3416015WL083335 RAJENDRA KUMAR 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821841 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
43 BARKATHA JH-16-015-006-001/98
(JHURJHURI) 		3416015000NRG23230320232247272 23/03/2023 koshaliya devi 3416015WL083397 koshaliya devi 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821866 MS URWA DEVI STATE BANK OF INDIA(508548)
44 BARKATHA JH-16-015-006-002/8
(JHURJHURI) 		3416015000NRG23230320232245281 23/03/2023 MOTI LAL MANJHI 3416015WL083335 MOTI LAL MANJHI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821857 MRS MOTILAL MANJHI STATE BANK OF INDIA(508548)
45 BARKATHA JH-16-015-006-003/127
(JHURJHURI) 		3416015000NRG23230320232245324 23/03/2023 Mina Devi 3416015WL083339 Mina Devi 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821852 MEENA DEVI BANK OF INDIA(508505)
46 BARKATHA JH-16-015-006-003/13
(JHURJHURI) 		3416015000NRG23230320232246705 23/03/2023 YAMUNA PRASAD 3416015WL083378 YAMUNA PRASAD 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821829 YAMUNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKATHA JH-16-015-006-003/18
(JHURJHURI) 		3416015000NRG23230320232246706 23/03/2023 HIRALAL PRASAD 3416015WL083378 HIRALAL PRASAD 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821827 HIRALAL MAHTO STATE BANK OF INDIA(508548)
48 BARKATHA JH-16-015-006-003/192
(JHURJHURI) 		3416015000NRG23230320232245337 23/03/2023 MUKESH KUMAR 3416015WL083340 MUKESH KUMAR 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821864 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
49 BARKATHA JH-16-015-006-003/194
(JHURJHURI) 		3416015000NRG23230320232245338 23/03/2023 BUNDESHWAR RAJAK 3416015WL083340 BUNDESHWAR RAJAK 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821843 MR BUNDESHWAR RAJAK STATE BANK OF INDIA(508548)
50 BARKATHA JH-16-015-006-003/197
(JHURJHURI) 		3416015000NRG23230320232247052 23/03/2023 Rajesh Kumar 3416015WL083388 Rajesh Kumar 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821865 RAJESH PRASAD BANK OF INDIA(508505)
51 BARKATHA JH-16-015-006-003/217
(JHURJHURI) 		3416015000NRG23230320232247054 23/03/2023 Shanti kumari 3416015WL083388 Shanti kumari 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821868 TIKET PRASAD S/O DWARIKA PRASAD BANK OF INDIA(508505)
52 BARKATHA JH-16-015-006-003/217
(JHURJHURI) 		3416015000NRG23230320232247053 23/03/2023 Tiket prasad 3416015WL083388 Tiket prasad 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821844 MR TIKET PRASAD STATE BANK OF INDIA(508548)
53 BARKATHA JH-16-015-006-003/93
(JHURJHURI) 		3416015000NRG23230320232245312 23/03/2023 RAJESH KUMAR 3416015WL083337 RAJESH KUMAR 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821850 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
54 BARKATHA JH-16-015-006-003/94
(JHURJHURI) 		3416015000NRG23230320232245314 23/03/2023 FULMATI DEVI 3416015WL083337 FULMATI DEVI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821842 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARKATHA JH-16-015-006-004/159
(JHURJHURI) 		3416015000NRG23230320232245283 23/03/2023 PINKi KUMARI 3416015WL083335 PINKi KUMARI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821863 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARKATHA JH-16-015-006-004/185
(JHURJHURI) 		3416015000NRG23230320232245284 23/03/2023 MANISHA KUMARI 3416015WL083335 MANISHA KUMARI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821847 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
57 BARKATHA JH-16-015-006-004/186
(JHURJHURI) 		3416015000NRG23230320232245285 23/03/2023 RITA DEVI 3416015WL083335 RITA DEVI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821860 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARKATHA JH-16-015-006-004/199
(JHURJHURI) 		3416015000NRG23230320232245286 23/03/2023 SANGITA KUMARI 3416015WL083335 SANGITA KUMARI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821861 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
59 BARKATHA JH-16-015-006-004/200
(JHURJHURI) 		3416015000NRG23230320232245287 23/03/2023 TINKU KUMAR DAS 3416015WL083335 TINKU KUMAR DAS 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821846 MR TINKU KUMAR DAS STATE BANK OF INDIA(508548)
60 BARKATHA JH-16-015-006-004/31
(JHURJHURI) 		3416015000NRG23230320232245291 23/03/2023 JOBRAJ MAHTO 3416015WL083335 JOBRAJ MAHTO 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0312821845 MR JOBRAJ MAHTO STATE BANK OF INDIA(508548)
61 BARKATHA JH-16-015-006-005/64
(JHURJHURI) 		3416015000NRG23220320232237218 23/03/2023 NANKU RAVIDAS 3416015WL083022 NANKU RAVIDAS 00415 SBIN0006235 1050 1050 Processed 30/03/2023 0312821831 MRS MAINA DEVI STATE BANK OF INDIA(508548)
62 BARKATHA JH-16-015-006-005/64
(JHURJHURI) 		3416015000NRG23230320232247270 23/03/2023 NANKU RAVIDAS 3416015WL083396 NANKU RAVIDAS 00415 SBIN0006235 210 210 Processed 30/03/2023 0312821830 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 50400 50400
63 BARKATHA JH-16-015-006-003/184
(JHURJHURI) 		3416015000NRG23230320232247051 23/03/2023 Ranjeet Kumar 3416015WL083388 Ranjeet Kumar 00688 FINO0009002 1260 1260 Processed 30/03/2023 0312821833 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
64 BARKATHA JH-16-015-006-003/190
(JHURJHURI) 		3416015000NRG23230320232245336 23/03/2023 Sunil kumar 3416015WL083340 Sunil kumar 00688 FINO0009002 1260 1260 Processed 30/03/2023 0312821835 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
65 BARKATHA JH-16-015-006-003/289
(JHURJHURI) 		3416015000NRG23230320232245309 23/03/2023 Bulaki mahto 3416015WL083337 Bulaki mahto 00688 FINO0009002 1260 1260 Processed 30/03/2023 0312821834 BULAKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 3780 3780
66 BARKATHA JH-16-015-005-001/1159
(GAYPAHADI) 		3416015000NRG23230320232247048 23/03/2023 Gudiya kumari 3416015WL083388 Gudiya kumari 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312821822 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARKATHA JH-16-015-005-001/1350
(GAYPAHADI) 		3416015000NRG23230320232245323 23/03/2023 Kunti devi 3416015WL083339 Kunti devi 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312821819 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARKATHA JH-16-015-006-001/1125
(JHURJHURI) 		3416015000NRG23230320232245279 23/03/2023 NANDIYA DEVI 3416015WL083335 NANDIYA DEVI 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312821823 NANDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARKATHA JH-16-015-006-003/172
(JHURJHURI) 		3416015000NRG23230320232247049 23/03/2023 Raju Kumar 3416015WL083388 Raju Kumar 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0312821820 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BARKATHA JH-16-015-006-005/64
(JHURJHURI) 		3416015000NRG23220320232237219 23/03/2023 MAINA DEVI 3416015WL083022 MAINA DEVI 00691 IPOS0000001 210 210 Processed 30/03/2023 0312821821 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
71 BARKATHA JH-16-015-005-001/819
(GAYPAHADI) 		3416015000NRG23230320232245333 23/03/2023 PANKAJ KUMAR 3416015WL083340 PANKAJ KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312821890 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
72 BARKATHA JH-16-015-006-003/300
(JHURJHURI) 		3416015000NRG23230320232245341 23/03/2023 Vikash kumar 3416015WL083340 Vikash kumar 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312821889 VIKASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 87570 87570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_230323APB_FTO_724722 BANK OF INDIA BKID0004825 BARKATHA 20580
2 BARKATHA JH3416015006_230323APB_FTO_724722 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 2520
3 BARKATHA JH3416015006_230323APB_FTO_724722 Canara Bank CNRB0006702 HAZARIBAGH MATWARI 1260
4 BARKATHA JH3416015006_230323APB_FTO_724722 Punjab National Bank PUNB0194420 Markham College 1260
5 BARKATHA JH3416015006_230323APB_FTO_724722 State Bank of India SBIN0006235 GHANGHARI 50400
6 BARKATHA JH3416015006_230323APB_FTO_724722 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780
7 BARKATHA JH3416015006_230323APB_FTO_724722 India Post Payments Bank IPOS0000001 HAZARIBAGH 5250
8 BARKATHA JH3416015006_230323APB_FTO_724722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2520

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