Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_040223APB_FTO_621586
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 CHALKUSHA JH-16-015-016-004/986
(SEVATAND) 		3416015000NRG23Z040220231934895 04/02/2023 Arun Kumar Yadav 3416015WL069065 Arun Kumar Yadav 00045 BARB0KODARM 162 162 Processed 05/02/2023 S23008794 Mr. ARUN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-004/989
(SEVATAND) 		3416015000NRG23Z040220231932323 04/02/2023 VINITA KUMARI 3416015WL068941 VINITA KUMARI 00048 BKID0004825 162 162 Processed 05/02/2023 S23008794 VINITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 CHALKUSHA JH-16-015-016-004/776
(SEVATAND) 		3416015000NRG23Z040220231934891 04/02/2023 Mina Devi 3416015WL069065 Mina Devi 00048 BKID0005967 162 162 Processed 05/02/2023 S23008794 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
4 CHALKUSHA JH-16-015-016-004/969
(SEVATAND) 		3416015000NRG23Z040220231934892 04/02/2023 Ramdev Yadav 3416015WL069065 Ramdev Yadav 00048 BKID0005967 162 162 Processed 05/02/2023 S23008794 RAMDEO YADAV BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-016-004/985
(SEVATAND) 		3416015000NRG23Z040220231934894 04/02/2023 Bajanti Kumari 3416015WL069065 Bajanti Kumari 00048 BKID0005967 162 162 Processed 05/02/2023 S23008794 BAIJANTI KUMARI BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-016-006/100
(SEVATAND) 		3416015000NRG23Z040220231934826 04/02/2023 Dineshwar Paswan 3416015WL069056 Dineshwar Paswan 00048 BKID0005967 162 162 Processed 05/02/2023 S23008794 MR DINESHWAR PASWAN STATE BANK OF INDIA(508548)
7 CHALKUSHA JH-16-015-016-006/132
(SEVATAND) 		3416015000NRG23Z040220231934830 04/02/2023 Ashok Paswan 3416015WL069056 Ashok Paswan 00048 BKID0005967 162 162 Processed 05/02/2023 S23008794 ASHOK PASWAN BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-016-006/137
(SEVATAND) 		3416015000NRG23Z040220231934831 04/02/2023 Murali Paswan 3416015WL069056 Murali Paswan 00048 BKID0005967 162 162 Processed 05/02/2023 S23008794 MURALI PASWAN BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-016-006/69
(SEVATAND) 		3416015000NRG23Z040220231934836 04/02/2023 Md Minhaj Ansari 3416015WL069056 Md Minhaj Ansari 00048 BKID0005967 162 162 Processed 05/02/2023 S23008794 MD MINHAJ ANSARI BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-016-006/92
(SEVATAND) 		3416015000NRG23Z040220231932265 04/02/2023 Parwej Alam 3416015WL068939 Parwej Alam 00048 BKID0005967 162 162 Processed 05/02/2023 S23008794 PARWEEJ ALAM BANK OF INDIA(508505)
SubTotal 1296 1296
11 CHALKUSHA JH-16-015-016-003/207
(SEVATAND) 		3416015000NRG23Z040220231932234 04/02/2023 Sangita Devi 3416015WL068937 Sangita Devi 00048 BKID0006176 81 81 Processed 05/02/2023 S23008794 SANGITA DEVI BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-016-003/822
(SEVATAND) 		3416015000NRG23Z040220231932235 04/02/2023 CHURAMAN HASDA 3416015WL068937 CHURAMAN HASDA 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 Churaman Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHALKUSHA JH-16-015-016-004/250
(SEVATAND) 		3416015000NRG23Z040220231932303 04/02/2023 Rajesh Yadav 3416015WL068940 Rajesh Yadav 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 RAJESH YADAV BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-016-004/52
(SEVATAND) 		3416015000NRG23Z040220231932307 04/02/2023 BASANTI DEVI 3416015WL068940 BASANTI DEVI 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 BASANTI DEVI BANK OF INDIA(508505)
15 CHALKUSHA JH-16-015-016-004/619
(SEVATAND) 		3416015000NRG23Z040220231932308 04/02/2023 VIMLA DEVI 3416015WL068940 VIMLA DEVI 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 VIMLA DEVI BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-016-004/681
(SEVATAND) 		3416015000NRG23Z040220231932309 04/02/2023 MINA DEVI 3416015WL068940 MINA DEVI 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 Mr. SHIVNANDAN YADAV VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-016-004/693
(SEVATAND) 		3416015000NRG23Z040220231932310 04/02/2023 KAUSHILYA DEVI 3416015WL068940 KAUSHILYA DEVI 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 KAUSHLYA DEVI BANK OF INDIA(508505)
18 CHALKUSHA JH-16-015-016-004/775
(SEVATAND) 		3416015000NRG23Z040220231932313 04/02/2023 Champa Devi 3416015WL068940 Champa Devi 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
19 CHALKUSHA JH-16-015-016-004/991
(SEVATAND) 		3416015000NRG23Z040220231932324 04/02/2023 Kavita Kumari 3416015WL068941 Kavita Kumari 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 MS KAVITA KUMARI STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-016-004/992
(SEVATAND) 		3416015000NRG23Z040220231932325 04/02/2023 Mamta Kumari 3416015WL068941 Mamta Kumari 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 MAMTA KUMARI BANK OF INDIA(508505)
21 CHALKUSHA JH-16-015-016-004/993
(SEVATAND) 		3416015000NRG23Z040220231932326 04/02/2023 RaviKumar Yadav 3416015WL068941 RaviKumar Yadav 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 RAVI KUMAR YADAV BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-016-004/994
(SEVATAND) 		3416015000NRG23Z040220231932327 04/02/2023 Amit Kumar Yadav 3416015WL068941 Amit Kumar Yadav 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 AMIT KUMAR YADAV BANK OF INDIA(508505)
23 CHALKUSHA JH-16-015-016-006/102
(SEVATAND) 		3416015000NRG23Z040220231932258 04/02/2023 Munaija khatun 3416015WL068939 Munaija khatun 00048 BKID0006176 54 54 Processed 05/02/2023 S23008794 Mrs. MUNEJA KHATOON VANANCHAL GRAMIN BANK(607210)
24 CHALKUSHA JH-16-015-016-006/106
(SEVATAND) 		3416015000NRG23Z040220231932259 04/02/2023 Rebuna khatun 3416015WL068939 Rebuna khatun 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 REBUNA KHATUN BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-016-006/1070
(SEVATAND) 		3416015000NRG23Z040220231934828 04/02/2023 Md Javed Akhtar 3416015WL069056 Md Javed Akhtar 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 Mr. MD JAVED AKHTAR VANANCHAL GRAMIN BANK(607210)
26 CHALKUSHA JH-16-015-016-006/1071
(SEVATAND) 		3416015000NRG23Z040220231934829 04/02/2023 Halima Khatun 3416015WL069056 Halima Khatun 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 HALIMA KHATUN BANK OF INDIA(508505)
27 CHALKUSHA JH-16-020-016-006/717
(SEVATAND) 		3416015000NRG23Z040220231932266 04/02/2023 Md Imran Ansari 3416015WL068939 Md Imran Ansari 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 MDIMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
28 CHALKUSHA JH-16-015-016-004/107
(SEVATAND) 		3416015000NRG23Z040220231932298 04/02/2023 SHIV SHANKAR YADAV 3416015WL068940 SHIV SHANKAR YADAV 00197 BKID0JHARGB 162 162 Processed 05/02/2023 S23008794 Mr. SHIV SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
29 CHALKUSHA JH-16-015-016-006/9
(SEVATAND) 		3416015000NRG23Z040220231932264 04/02/2023 KHURSHID ALAM 3416015WL068939 KHURSHID ALAM 00197 BKID0JHARGB 135 135 Processed 05/02/2023 S23008794 Mr. KHURSHID ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
30 CHALKUSHA JH-16-015-016-004/1059
(SEVATAND) 		3416015000NRG23Z040220231932293 04/02/2023 Indra Devi 3416015WL068940 Indra Devi 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 INDRA DEVI PUNJAB NATIONAL BANK(508568)
31 CHALKUSHA JH-16-015-016-004/1060
(SEVATAND) 		3416015000NRG23Z040220231932294 04/02/2023 Janki Devi 3416015WL068940 Janki Devi 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008794 JANKI DEVI PUNJAB NATIONAL BANK(508568)
32 CHALKUSHA JH-16-015-016-004/1061
(SEVATAND) 		3416015000NRG23Z040220231932295 04/02/2023 Rinki Kumari 3416015WL068940 Rinki Kumari 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008794 RINKI KUMARI BANK OF INDIA(508505)
33 CHALKUSHA JH-16-015-016-004/1097
(SEVATAND) 		3416015000NRG23Z040220231932300 04/02/2023 Poha Devi 3416015WL068940 Poha Devi 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008794 POHA DEVI PUNJAB NATIONAL BANK(508568)
34 CHALKUSHA JH-16-015-016-004/146
(SEVATAND) 		3416015000NRG23Z040220231932301 04/02/2023 RAMCHANDRA YADAV 3416015WL068940 RAMCHANDRA YADAV 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 RAMCHANDRA YADAV ICICI BANK LTD(508534)
35 CHALKUSHA JH-16-015-016-004/252
(SEVATAND) 		3416015000NRG23Z040220231932304 04/02/2023 Rinki Devi 3416015WL068940 Rinki Devi 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008794 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
36 CHALKUSHA JH-16-015-016-004/394
(SEVATAND) 		3416015000NRG23Z040220231932306 04/02/2023 Sandeep Kumar Yadav 3416015WL068940 Sandeep Kumar Yadav 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008794 SANDEEP KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
37 CHALKUSHA JH-16-015-016-004/980
(SEVATAND) 		3416015000NRG23Z040220231934893 04/02/2023 SUDHEER KUMAR YADA 3416015WL069065 SUDHEER KUMAR YADA 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008794 Mr. SUDHIR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
38 CHALKUSHA JH-16-015-016-004/995
(SEVATAND) 		3416015000NRG23Z040220231932328 04/02/2023 Dewanti Devi 3416015WL068941 Dewanti Devi 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
39 CHALKUSHA JH-16-015-016-004/996
(SEVATAND) 		3416015000NRG23Z040220231932329 04/02/2023 Dewanti Devi 3416015WL068941 Dewanti Devi 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
40 CHALKUSHA JH-16-015-016-006/103
(SEVATAND) 		3416015000NRG23Z040220231934827 04/02/2023 Sunita Devi 3416015WL069056 Sunita Devi 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 LADO KUMARI VANANCHAL GRAMIN BANK(607210)
41 CHALKUSHA JH-16-015-016-006/129
(SEVATAND) 		3416015000NRG23Z040220231932260 04/02/2023 Jahida Khatun 3416015WL068939 Jahida Khatun 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 JAHIDA KHATOON sakur ansar i PUNJAB NATIONAL BANK(508568)
42 CHALKUSHA JH-16-015-016-006/144
(SEVATAND) 		3416015000NRG23Z040220231934833 04/02/2023 Mina Devi 3416015WL069056 Mina Devi 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 MINA DEVI PUNJAB NATIONAL BANK(508568)
43 CHALKUSHA JH-16-015-016-006/29
(SEVATAND) 		3416015000NRG23Z040220231934834 04/02/2023 JAMILA KHATUN 3416015WL069056 JAMILA KHATUN 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 Mrs. JAMILA KHATUN VANANCHAL GRAMIN BANK(607210)
44 CHALKUSHA JH-16-015-016-006/32
(SEVATAND) 		3416015000NRG23Z040220231934835 04/02/2023 REKHA DEVI 3416015WL069056 REKHA DEVI 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 REKHA DEVI PUNJAB NATIONAL BANK(508568)
45 CHALKUSHA JH-16-015-016-006/697
(SEVATAND) 		3416015000NRG23Z040220231934837 04/02/2023 Salim Ansari 3416015WL069056 Salim Ansari 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
46 CHALKUSHA JH-16-020-016-006/718
(SEVATAND) 		3416015000NRG23Z040220231932267 04/02/2023 Rabina Khatoon 3416015WL068939 Rabina Khatoon 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008795 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
47 CHALKUSHA JH-16-015-016-002/226
(SEVATAND) 		3416015000NRG23Z040220231932233 04/02/2023 Manir Uddin Ansari 3416015WL068937 Manir Uddin Ansari 00415 SBIN0006235 108 108 Processed 05/02/2023 S23008794 MR MANIR UDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 108 108
48 CHALKUSHA JH-16-015-016-004/1055
(SEVATAND) 		3416015000NRG23Z040220231932291 04/02/2023 Upendra Yadav 3416015WL068940 Upendra Yadav 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 UPENDRA YADAV BANK OF BARODA(606985)
49 CHALKUSHA JH-16-015-016-004/1058
(SEVATAND) 		3416015000NRG23Z040220231932292 04/02/2023 Nitu Kumari 3416015WL068940 Nitu Kumari 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MISS NITU KUMARI STATE BANK OF INDIA(508548)
50 CHALKUSHA JH-16-015-016-004/1096
(SEVATAND) 		3416015000NRG23Z040220231932299 04/02/2023 Visuni Masomat 3416015WL068940 Visuni Masomat 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 Mr. MOS.BISHUNI . VANANCHAL GRAMIN BANK(607210)
51 CHALKUSHA JH-16-015-016-004/147
(SEVATAND) 		3416015000NRG23Z040220231932302 04/02/2023 PUJA DEVI 3416015WL068940 PUJA DEVI 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 Ms. Pooja Kumari VANANCHAL GRAMIN BANK(607210)
52 CHALKUSHA JH-16-015-016-004/714
(SEVATAND) 		3416015000NRG23Z040220231932311 04/02/2023 Arbind Yadav 3416015WL068940 Arbind Yadav 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MASTER ARBIND YADAV STATE BANK OF INDIA(508548)
53 CHALKUSHA JH-16-015-016-004/714
(SEVATAND) 		3416015000NRG23Z040220231932257 04/02/2023 Arbind Yadav 3416015WL068939 Arbind Yadav 00415 SBIN0008151 27 27 Processed 05/02/2023 S23008794 MASTER ARBIND YADAV STATE BANK OF INDIA(508548)
SubTotal 837 837
54 CHALKUSHA JH-16-015-016-004/107
(SEVATAND) 		3416015000NRG23Z040220231932297 04/02/2023 MUNIYA DEVI 3416015WL068940 MUNIYA DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
55 CHALKUSHA JH-16-015-016-004/125
(SEVATAND) 		3416015000NRG23Z040220231932322 04/02/2023 PAWAN YADAV 3416015WL068941 PAWAN YADAV 00415 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 PAWAN YADAV AXIS BANK(607153)
56 CHALKUSHA JH-16-015-016-004/387
(SEVATAND) 		3416015000NRG23Z040220231932305 04/02/2023 Jaynandan Kumar 3416015WL068940 Jaynandan Kumar 00415 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 Mr. JAINANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
57 CHALKUSHA JH-16-015-016-004/1063
(SEVATAND) 		3416015000NRG23Z040220231932296 04/02/2023 Binod Yadav 3416015WL068940 Binod Yadav 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 BINOD YADAV BANK OF BARODA(606985)
58 CHALKUSHA JH-16-015-016-004/1098
(SEVATAND) 		3416015000NRG23Z040220231934888 04/02/2023 Manisha Kumar 3416015WL069065 Manisha Kumar 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
59 CHALKUSHA JH-16-015-016-004/1100
(SEVATAND) 		3416015000NRG23Z040220231934889 04/02/2023 Basanti Devi 3416015WL069065 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
60 CHALKUSHA JH-16-015-016-004/398
(SEVATAND) 		3416015000NRG23Z040220231932256 04/02/2023 Ajhola Devi 3416015WL068939 Ajhola Devi 00695 SBIN0RRVCGB 54 54 Processed 05/02/2023 S23008794 AJHOLA DEVI BANK OF INDIA(508505)
61 CHALKUSHA JH-16-015-016-004/751
(SEVATAND) 		3416015000NRG23Z040220231934890 04/02/2023 Baby Kumari 3416015WL069065 Baby Kumari 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 BABY KUMARI VANANCHAL GRAMIN BANK(607210)
62 CHALKUSHA JH-16-015-016-004/754
(SEVATAND) 		3416015000NRG23Z040220231932312 04/02/2023 Subhanti Devi 3416015WL068940 Subhanti Devi 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 Mr. BASUDEO YADAV VANANCHAL GRAMIN BANK(607210)
63 CHALKUSHA JH-16-015-016-006/130
(SEVATAND) 		3416015000NRG23Z040220231932261 04/02/2023 Madina Khatoon 3416015WL068939 Madina Khatoon 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 MADINA KHATOON VANANCHAL GRAMIN BANK(607210)
64 CHALKUSHA JH-16-015-016-006/133
(SEVATAND) 		3416015000NRG23Z040220231932262 04/02/2023 Sarfaraj Alam 3416015WL068939 Sarfaraj Alam 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 SARFARAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHALKUSHA JH-16-015-016-006/139
(SEVATAND) 		3416015000NRG23Z040220231934832 04/02/2023 Md Rizwan Ansari 3416015WL069056 Md Rizwan Ansari 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 Mr. MD RIZWAN ANSARI VANANCHAL GRAMIN BANK(607210)
66 CHALKUSHA JH-16-015-016-006/148
(SEVATAND) 		3416015000NRG23Z040220231932263 04/02/2023 Tabassum Khatun 3416015WL068939 Tabassum Khatun 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 Mrs. TABASSUM KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
Total 10179 10179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_040223APB_FTO_621586 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 162
2 BARKATHA JH3416015016_040223APB_FTO_621586 BANK OF INDIA BKID0004825 BARKATHA 162
3 BARKATHA JH3416015016_040223APB_FTO_621586 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1296
4 BARKATHA JH3416015016_040223APB_FTO_621586 BANK OF INDIA BKID0006176 Chalkusa 2565
5 BARKATHA JH3416015016_040223APB_FTO_621586 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
6 BARKATHA JH3416015016_040223APB_FTO_621586 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK, PARSABAD 135
7 BARKATHA JH3416015016_040223APB_FTO_621586 Punjab National Bank PUNB0074520 Parsabad 2754
8 BARKATHA JH3416015016_040223APB_FTO_621586 State Bank of India SBIN0006235 GHANGHARI 108
9 BARKATHA JH3416015016_040223APB_FTO_621586 State Bank of India SBIN0008151 CHOUBE 837
10 BARKATHA JH3416015016_040223APB_FTO_621586 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
11 BARKATHA JH3416015016_040223APB_FTO_621586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 54
12 BARKATHA JH3416015016_040223APB_FTO_621586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 648
13 BARKATHA JH3416015016_040223APB_FTO_621586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 810

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