Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:16:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_250723APB_FTO_377866
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 BARKAGAON JH-16-003-020-002/304
(GARSULLA) 		3416003000NRG24250720231050782 25/07/2023 URMILA DEVI 3416003WL029431 URMILA DEVI 00048 BKID0004821 228 228 Processed 30/07/2023 4008864090 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BARKAGAON JH-16-003-020-002/436
(GARSULLA) 		3416003000NRG24250720231050789 25/07/2023 MAMTA KUMARI 3416003WL029431 MAMTA KUMARI 00048 BKID0004823 228 228 Processed 30/07/2023 4008864094 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-020-002/441
(GARSULLA) 		3416003000NRG24250720231050790 25/07/2023 NEHA KUMARI 3416003WL029431 NEHA KUMARI 00048 BKID0004823 228 228 Processed 30/07/2023 4008864092 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKAGAON JH-16-003-020-002/451
(GARSULLA) 		3416003000NRG24250720231050791 25/07/2023 SURESH KUMAR MAHTO 3416003WL029431 SURESH KUMAR MAHTO 00048 BKID0004823 228 228 Processed 30/07/2023 4008864093 SURESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKAGAON JH-16-003-020-002/84
(GARSULLA) 		3416003000NRG24250720231050737 25/07/2023 NIRASO DEVI 3416003WL029426 NIRASO DEVI 00048 BKID0004823 1368 1368 Processed 29/07/2023 4008864091 NIRASHO DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-020-002/853
(GARSULLA) 		3416003000NRG24250720231050801 25/07/2023 NAGESHWAR MAHTO 3416003WL029431 NAGESHWAR MAHTO 00048 BKID0004823 228 228 Processed 30/07/2023 4008864095 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
7 BARKAGAON JH-16-003-020-002/610
(GARSULLA) 		3416003000NRG24250720231050797 25/07/2023 KULDIP KUMAR 3416003WL029431 KULDIP KUMAR 00048 BKID0004844 228 228 Processed 30/07/2023 4008864099 KULDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-020-003/344
(GARSULLA) 		3416003000NRG24250720231050807 25/07/2023 SARO DEVI 3416003WL029431 SARO DEVI 00048 BKID0004844 228 228 Processed 30/07/2023 4008864097 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-020-003/459
(GARSULLA) 		3416003000NRG24250720231050919 25/07/2023 RAKESH TIRKEY 3416003WL029435 RAKESH TIRKEY 00048 BKID0004844 1368 1368 Processed 29/07/2023 4008864098 MR RAKASH TIRKEY STATE BANK OF INDIA(508548)
10 BARKAGAON JH-16-003-020-003/621
(GARSULLA) 		3416003000NRG24220720231033454 25/07/2023 PINKI DEVI 3416003WL028733 PINKI DEVI 00048 BKID0004844 1368 1368 Processed 29/07/2023 4008864096 PINKI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
11 BARKAGAON JH-16-003-020-002/593
(GARSULLA) 		3416003000NRG24250720231050795 25/07/2023 RINKI DEVI 3416003WL029431 RINKI DEVI 00048 BKID0004856 228 228 Processed 30/07/2023 4008864100 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKAGAON JH-16-003-020-002/849
(GARSULLA) 		3416003000NRG24250720231050738 25/07/2023 ANU DEVI 3416003WL029426 ANU DEVI 00048 BKID0004856 1368 1368 Processed 29/07/2023 4008864101 Mrs. ANU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
13 BARKAGAON JH-16-003-020-001/310
(GARSULLA) 		3416003000NRG24200720231013820 25/07/2023 JAI BAIR UROWN 3416003WL027999 JAI BAIR UROWN 00048 BKID0004864 1368 1368 Processed 29/07/2023 4008864103 JAIVIR URAON S/O LALU URAON BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-020-001/427
(GARSULLA) 		3416003000NRG24200720231013821 25/07/2023 MUKESH ORAON 3416003WL027999 MUKESH ORAON 00048 BKID0004864 1368 1368 Processed 29/07/2023 4008864104 MR MUKESH ORAON STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-020-001/461
(GARSULLA) 		3416003000NRG24250720231050780 25/07/2023 BASHANTI DEVI 3416003WL029431 BASHANTI DEVI 00048 BKID0004864 228 228 Processed 29/07/2023 4008864105 BASANTI DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-020-002/40-B
(GARSULLA) 		3416003000NRG24250720231050787 25/07/2023 Kunti devi 3416003WL029431 Kunti devi 00048 BKID0004864 228 228 Processed 30/07/2023 4008864102 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
17 BARKAGAON JH-16-003-020-002/390
(GARSULLA) 		3416003000NRG24250720231050786 25/07/2023 SUSHMA DEVI 3416003WL029431 SUSHMA DEVI 00048 BKID0004876 228 228 Processed 30/07/2023 4008864107 SUSHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARKAGAON JH-16-003-020-002/401
(GARSULLA) 		3416003000NRG24250720231050788 25/07/2023 SOHRI DEVI 3416003WL029431 SOHRI DEVI 00048 BKID0004876 228 228 Processed 30/07/2023 4008864106 SOHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-020-002/880
(GARSULLA) 		3416003000NRG24250720231050739 25/07/2023 Sabita kumari 3416003WL029426 Sabita kumari 00048 BKID0004876 1368 1368 Processed 29/07/2023 4008864108 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
20 BARKAGAON JH-16-003-020-002/381
(GARSULLA) 		3416003000NRG24250720231050731 25/07/2023 KUNAL KUMAR 3416003WL029426 KUNAL KUMAR 00048 BKID0005889 1368 1368 Processed 29/07/2023 4008864110 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 BARKAGAON JH-16-003-020-003/235
(GARSULLA) 		3416003000NRG24250720231050908 25/07/2023 RAJESH TIRKEY 3416003WL029435 RAJESH TIRKEY 00089 CBIN0284884 1368 1368 Processed 29/07/2023 4008864139 Mr. RAJESH TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
22 BARKAGAON JH-16-003-020-002/596
(GARSULLA) 		3416003000NRG24250720231050796 25/07/2023 SUNIL KUMAR MAHTO 3416003WL029431 SUNIL KUMAR MAHTO 00168 ICIC0000433 228 228 Processed 30/07/2023 4008864113 SUNIL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
23 BARKAGAON JH-16-003-020-002/58
(GARSULLA) 		3416003000NRG24250720231050733 25/07/2023 BAIJNATH MAHTO 3416003WL029426 BAIJNATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 4008864129 BAIJNATH MAHTO S/O-KANSHINATH MAHTO BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-020-002/82
(GARSULLA) 		3416003000NRG24250720231050736 25/07/2023 ANIL KUMAR 3416003WL029426 ANIL KUMAR 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 4008864125 Anil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
25 BARKAGAON JH-16-003-020-002/82
(GARSULLA) 		3416003000NRG24250720231050735 25/07/2023 RAMCHANDAR MAHTO 3416003WL029426 RAMCHANDAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 4008864126 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-020-003/155
(GARSULLA) 		3416003000NRG24250720231050906 25/07/2023 DEONATH MAHTO 3416003WL029435 DEONATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 4008864127 MR DEVANATH MAHTO STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-020-003/155
(GARSULLA) 		3416003000NRG24250720231050907 25/07/2023 SITWA DEVI 3416003WL029435 SITWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 4008864128 MRS SITA DEVI STATE BANK OF INDIA(508548)
28 BARKAGAON JH-16-003-020-003/53
(GARSULLA) 		3416003000NRG24250720231050920 25/07/2023 KAPIL DEO TURI 3416003WL029435 KAPIL DEO TURI 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 4008864130 Mr. KAPILDEO TURI VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-020-003/97
(GARSULLA) 		3416003000NRG24250720231050809 25/07/2023 GULAISCHI DEVI 3416003WL029431 GULAISCHI DEVI 00197 BKID0JHARGB 228 228 Processed 29/07/2023 4008864124 MRS GULAICHI DEVI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
30 BARKAGAON JH-16-003-020-002/862
(GARSULLA) 		3416003000NRG24250720231050803 25/07/2023 CHHALFER DEVI 3416003WL029431 CHHALFER DEVI 00354 PUNB0490100 228 228 Processed 30/07/2023 4008864109 CHHALFER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
31 BARKAGAON JH-16-003-020-003/439
(GARSULLA) 		3416003000NRG24250720231050912 25/07/2023 PUNAM KUMARI 3416003WL029435 PUNAM KUMARI 00354 PUNB0948100 1368 1368 Processed 29/07/2023 4008864112 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 BARKAGAON JH-16-003-020-002/192
(GARSULLA) 		3416003000NRG24250720231050729 25/07/2023 KAUSHYLAYA DEVI 3416003WL029426 KAUSHYLAYA DEVI 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864077 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-020-002/325
(GARSULLA) 		3416003000NRG24250720231050730 25/07/2023 SAVITRI DEVI 3416003WL029426 SAVITRI DEVI 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864078 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
34 BARKAGAON JH-16-003-020-002/336
(GARSULLA) 		3416003000NRG24250720231050783 25/07/2023 RUKMANI DEVI 3416003WL029431 RUKMANI DEVI 00415 SBIN0014352 228 228 Processed 30/07/2023 4008864084 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKAGAON JH-16-003-020-002/337
(GARSULLA) 		3416003000NRG24250720231050784 25/07/2023 ANITA DEVI 3416003WL029431 ANITA DEVI 00415 SBIN0014352 228 228 Processed 30/07/2023 4008864083 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKAGAON JH-16-003-020-002/360
(GARSULLA) 		3416003000NRG24250720231050785 25/07/2023 SARITA DEVI 3416003WL029431 SARITA DEVI 00415 SBIN0014352 228 228 Processed 30/07/2023 4008864086 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARKAGAON JH-16-003-020-002/384
(GARSULLA) 		3416003000NRG24250720231050732 25/07/2023 KAPILDEV KUMAR 3416003WL029426 KAPILDEV KUMAR 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864081 MR KAPILDEV KUMAR STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-020-002/455
(GARSULLA) 		3416003000NRG24250720231050792 25/07/2023 TEKLAL MAHTO 3416003WL029431 TEKLAL MAHTO 00415 SBIN0014352 228 228 Processed 30/07/2023 4008864088 TEKLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARKAGAON JH-16-003-020-002/860
(GARSULLA) 		3416003000NRG24250720231050802 25/07/2023 SANJATEE KUMARI 3416003WL029431 SANJATEE KUMARI 00415 SBIN0014352 228 228 Processed 30/07/2023 4008864085 SANJATEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKAGAON JH-16-003-020-003/170
(GARSULLA) 		3416003000NRG24250720231050805 25/07/2023 MARKUS KUJOR 3416003WL029431 MARKUS KUJOR 00415 SBIN0014352 228 228 Processed 29/07/2023 4008864134 MR MARKUS KUJUR STATE BANK OF INDIA(508548)
41 BARKAGAON JH-16-003-020-003/270
(GARSULLA) 		3416003000NRG24220720231033462 25/07/2023 MAHESH GANJHU 3416003WL028734 MAHESH GANJHU 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864080 MR MAHESH GANJHU STATE BANK OF INDIA(508548)
42 BARKAGAON JH-16-003-020-003/275
(GARSULLA) 		3416003000NRG24250720231050909 25/07/2023 UGAN KUMAR 3416003WL029435 UGAN KUMAR 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864137 UGAN KUMAR BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-020-003/276
(GARSULLA) 		3416003000NRG24250720231050911 25/07/2023 BANDHAN MAHTO 3416003WL029435 BANDHAN MAHTO 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864138 MR BANDHAN MAHTO STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-020-003/276
(GARSULLA) 		3416003000NRG24250720231050910 25/07/2023 MULACHO DEVI 3416003WL029435 MULACHO DEVI 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864140 MRS MULACHO DEVI STATE BANK OF INDIA(508548)
45 BARKAGAON JH-16-003-020-003/325
(GARSULLA) 		3416003000NRG24220720231033450 25/07/2023 KARAN KUMAR GANJHU 3416003WL028733 KARAN KUMAR GANJHU 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864132 MR KARAN KUMAR STATE BANK OF INDIA(508548)
46 BARKAGAON JH-16-003-020-003/331
(GARSULLA) 		3416003000NRG24220720231033452 25/07/2023 SUKUL GANJHU 3416003WL028733 SUKUL GANJHU 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864133 MR SUKUL GANJHU STATE BANK OF INDIA(508548)
47 BARKAGAON JH-16-003-020-003/346
(GARSULLA) 		3416003000NRG24220720231033453 25/07/2023 VISHAL KUMAR 3416003WL028733 VISHAL KUMAR 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864074 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
48 BARKAGAON JH-16-003-020-003/440
(GARSULLA) 		3416003000NRG24250720231050913 25/07/2023 SULEKHA KUMARI 3416003WL029435 SULEKHA KUMARI 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864075 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
49 BARKAGAON JH-16-003-020-003/455
(GARSULLA) 		3416003000NRG24250720231050915 25/07/2023 VIKASH GANJHU 3416003WL029435 VIKASH GANJHU 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864135 MR VIKASH GANJHU STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-020-003/456
(GARSULLA) 		3416003000NRG24250720231050916 25/07/2023 KANTI KUMARI 3416003WL029435 KANTI KUMARI 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864131 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-020-003/457
(GARSULLA) 		3416003000NRG24250720231050917 25/07/2023 MUNIKA DEVI 3416003WL029435 MUNIKA DEVI 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864136 MRS MUNIKA DEVI STATE BANK OF INDIA(508548)
52 BARKAGAON JH-16-003-020-003/458
(GARSULLA) 		3416003000NRG24250720231050918 25/07/2023 SANGITA DEVI 3416003WL029435 SANGITA DEVI 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864079 MRS SANGITADEVI DEVI STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-020-003/53
(GARSULLA) 		3416003000NRG24250720231050921 25/07/2023 KALAWATI DEVI 3416003WL029435 KALAWATI DEVI 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864082 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-020-003/584
(GARSULLA) 		3416003000NRG24250720231050922 25/07/2023 KHIRU KUMAR MAHTO 3416003WL029435 KHIRU KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864073 MR KHIRU KUMAR MAHTO STATE BANK OF INDIA(508548)
55 BARKAGAON JH-16-003-020-003/624
(GARSULLA) 		3416003000NRG24220720231033463 25/07/2023 MANJU DEVI 3416003WL028734 MANJU DEVI 00415 SBIN0014352 1368 1368 Processed 29/07/2023 4008864076 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
56 BARKAGAON JH-16-003-020-002/539
(GARSULLA) 		3416003000NRG24250720231050794 25/07/2023 HIRAMAN KUMAR MAHTO 3416003WL029431 HIRAMAN KUMAR MAHTO 00415 SBIN0018601 228 228 Processed 29/07/2023 4008864087 Hiraman Kumar Mahto FINO PAYMENTS BANK LTD(608001)
57 BARKAGAON JH-16-003-020-002/648
(GARSULLA) 		3416003000NRG24250720231050800 25/07/2023 SABITA KUMARI 3416003WL029431 SABITA KUMARI 00415 SBIN0018601 228 228 Processed 30/07/2023 4008864089 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
58 BARKAGAON JH-16-003-020-002/460
(GARSULLA) 		3416003000NRG24250720231050793 25/07/2023 CHHOTAN PRAJAPATI 3416003WL029431 CHHOTAN PRAJAPATI 00688 FINO0009002 228 228 Processed 30/07/2023 4008864114 CHHOTAN PRAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
59 BARKAGAON JH-16-003-020-001/19-A
(GARSULLA) 		3416003000NRG24250720231050779 25/07/2023 Sunil Kumar 3416003WL029431 Sunil Kumar 00695 SBIN0RRVCGB 228 228 Processed 30/07/2023 4008864122 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARKAGAON JH-16-003-020-002/1
(GARSULLA) 		3416003000NRG24250720231050781 25/07/2023 GIRDHARI MAHTO 3416003WL029431 GIRDHARI MAHTO 00695 SBIN0RRVCGB 228 228 Processed 29/07/2023 4008864123 Mr. GIRDHARI MAHTO VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-020-002/590
(GARSULLA) 		3416003000NRG24250720231050734 25/07/2023 KHUDI KUMAR MAHTO 3416003WL029426 KHUDI KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4008864118 KHUDI KUMAR MAHTO IDBI BANK(607095)
62 BARKAGAON JH-16-003-020-002/618
(GARSULLA) 		3416003000NRG24250720231050798 25/07/2023 SOHBATIYA DEVI 3416003WL029431 SOHBATIYA DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/07/2023 4008864111 SOHBATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARKAGAON JH-16-003-020-002/629
(GARSULLA) 		3416003000NRG24250720231050799 25/07/2023 MUNIYA DEVI 3416003WL029431 MUNIYA DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/07/2023 4008864119 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARKAGAON JH-16-003-020-003/118-A
(GARSULLA) 		3416003000NRG24250720231050804 25/07/2023 HORIL GANJHU 3416003WL029431 HORIL GANJHU 00695 SBIN0RRVCGB 228 228 Processed 29/07/2023 4008864120 MR HORIL GANJHU STATE BANK OF INDIA(508548)
65 BARKAGAON JH-16-003-020-003/149
(GARSULLA) 		3416003000NRG24250720231050905 25/07/2023 MALTI DEVI 3416003WL029435 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4008864117 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
66 BARKAGAON JH-16-003-020-003/174
(GARSULLA) 		3416003000NRG24250720231050806 25/07/2023 SOHRI DEVI 3416003WL029431 SOHRI DEVI 00695 SBIN0RRVCGB 228 228 Processed 29/07/2023 4008864115 Mr. SOHARI DEVI VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-020-003/327
(GARSULLA) 		3416003000NRG24220720231033451 25/07/2023 JIRVA DEVI 3416003WL028733 JIRVA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4008864116 Mrs. JIRVA DEVI VANANCHAL GRAMIN BANK(607210)
68 BARKAGAON JH-16-003-020-003/95
(GARSULLA) 		3416003000NRG24250720231050808 25/07/2023 KEWAL MAHTO 3416003WL029431 KEWAL MAHTO 00695 SBIN0RRVCGB 228 228 Processed 29/07/2023 4008864121 Mr. KEWAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_250723APB_FTO_377866 BANK OF INDIA BKID0004821 BARKAGAON 228
2 BARKAGAON JH3416003020_250723APB_FTO_377866 BANK OF INDIA BKID0004823 GIDI 2280
3 BARKAGAON JH3416003020_250723APB_FTO_377866 BANK OF INDIA BKID0004844 BADAM 3192
4 BARKAGAON JH3416003020_250723APB_FTO_377866 BANK OF INDIA BKID0004856 RELIGARA 1596
5 BARKAGAON JH3416003020_250723APB_FTO_377866 BANK OF INDIA BKID0004864 SAYAL 3192
6 BARKAGAON JH3416003020_250723APB_FTO_377866 BANK OF INDIA BKID0004876 BALSAGRO 1824
7 BARKAGAON JH3416003020_250723APB_FTO_377866 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 1368
8 BARKAGAON JH3416003020_250723APB_FTO_377866 Central Bank Of India CBIN0284884 CBI PATRATU 1368
9 BARKAGAON JH3416003020_250723APB_FTO_377866 ICICI BANK ICIC0000433 RAMGARH 228
10 BARKAGAON JH3416003020_250723APB_FTO_377866 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 8208
11 BARKAGAON JH3416003020_250723APB_FTO_377866 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 228
12 BARKAGAON JH3416003020_250723APB_FTO_377866 Punjab National Bank PUNB0490100 GIDDI 228
13 BARKAGAON JH3416003020_250723APB_FTO_377866 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1368
14 BARKAGAON JH3416003020_250723APB_FTO_377866 State Bank of India SBIN0014352 BARKAGAON 25992
15 BARKAGAON JH3416003020_250723APB_FTO_377866 State Bank of India SBIN0018601 URIMARI 456
16 BARKAGAON JH3416003020_250723APB_FTO_377866 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 228
17 BARKAGAON JH3416003020_250723APB_FTO_377866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 2964
18 BARKAGAON JH3416003020_250723APB_FTO_377866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 2736

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