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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_201222APB_FTO_513124
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-16-015-016-004/957
(SEVATAND) 		3416015000NRG23201220221628392 20/12/2022 Shawani Kumari 3416015WL056558 Shawani Kumari 00032 UTIB0001312 1260 1260 Processed 27/12/2022 7441374956 Miss. SHIWANI KUMARI VANANCHAL GRAMIN BANK(607210)
2 CHALKUSHA JH-16-015-016-004/962
(SEVATAND) 		3416015000NRG23201220221628397 20/12/2022 Shrawan Kumar 3416015WL056558 Shrawan Kumar 00032 UTIB0001312 1260 1260 Processed 27/12/2022 7441374954 Mr. SARVAN KUMAR VANANCHAL GRAMIN BANK(607210)
3 CHALKUSHA JH-16-015-016-004/963
(SEVATAND) 		3416015000NRG23201220221628398 20/12/2022 SumanKumar 3416015WL056558 SumanKumar 00032 UTIB0001312 1260 1260 Processed 27/12/2022 7441374955 Mr. SUMAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
4 CHALKUSHA JH-16-015-016-003/75
(SEVATAND) 		3416015000NRG23201220221628560 20/12/2022 Nilmuni Devi 3416015WL056560 Nilmuni Devi 00048 BKID0004825 1260 1260 Processed 27/12/2022 7441374920 NILMUNI DEVI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-016-004/672
(SEVATAND) 		3416015000NRG23201220221628487 20/12/2022 SHATRUDHAN YADAV 3416015WL056559 SHATRUDHAN YADAV 00048 BKID0004825 1260 1260 Processed 27/12/2022 7441374919 SHATRUDHAN YADAV BANK OF INDIA(508505)
SubTotal 2520 2520
6 CHALKUSHA JH-16-015-016-004/230
(SEVATAND) 		3416015000NRG23201220221628474 20/12/2022 SHAMBHU KUMAR YADAV 3416015WL056559 SHAMBHU KUMAR YADAV 00048 BKID0004899 210 210 Processed 27/12/2022 7441374925 SHAMBHU KUMAR YADAV BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-016-004/720
(SEVATAND) 		3416015000NRG23201220221628490 20/12/2022 Kiran Kumari 3416015WL056559 Kiran Kumari 00048 BKID0004899 1260 1260 Processed 27/12/2022 7441374926 KIRAN KUMARI BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-016-007/24
(SEVATAND) 		3416015000NRG23201220221628410 20/12/2022 BHOLA RANA 3416015WL056558 BHOLA RANA 00048 BKID0004899 1260 1260 Processed 27/12/2022 7441374922 BHOLA RANA BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-016-007/28
(SEVATAND) 		3416015000NRG23201220221628412 20/12/2022 PUL KUMARI DEVI 3416015WL056558 PUL KUMARI DEVI 00048 BKID0004899 1260 1260 Processed 27/12/2022 7441374923 FUL KUMARI DEVI BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-016-007/574
(SEVATAND) 		3416015000NRG23201220221628415 20/12/2022 Gopi Yadav 3416015WL056558 Gopi Yadav 00048 BKID0004899 1260 1260 Processed 27/12/2022 7441374924 Mr. GOPI YADAV VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-016-007/577
(SEVATAND) 		3416015000NRG23201220221628417 20/12/2022 Rajeev Ranjan 3416015WL056558 Rajeev Ranjan 00048 BKID0004899 1260 1260 Processed 27/12/2022 7441374921 RAJEEV RANJAN BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-016-007/72
(SEVATAND) 		3416015000NRG23201220221628421 20/12/2022 MUKESH YADAV 3416015WL056558 MUKESH YADAV 00048 BKID0004899 630 630 Processed 27/12/2022 7441374927 MUKESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 7140 7140
13 CHALKUSHA JH-16-015-016-004/783
(SEVATAND) 		3416015000NRG23201220221628495 20/12/2022 Suman Kumari 3416015WL056559 Suman Kumari 00048 BKID0004937 1260 1260 Processed 27/12/2022 7441374928 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
14 CHALKUSHA JH-16-015-016-004/229
(SEVATAND) 		3416015000NRG23201220221628473 20/12/2022 RINKU DEVI 3416015WL056559 RINKU DEVI 00048 BKID0005967 1260 1260 Processed 27/12/2022 7441374933 RINKU DEVI BANK OF INDIA(508505)
15 CHALKUSHA JH-16-015-016-004/689
(SEVATAND) 		3416015000NRG23201220221628489 20/12/2022 PRAVEEN YADAV 3416015WL056559 PRAVEEN YADAV 00048 BKID0005967 1260 1260 Processed 27/12/2022 7441374932 PRVIN YADAV BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-016-007/575
(SEVATAND) 		3416015000NRG23201220221628416 20/12/2022 Deepak Rana 3416015WL056558 Deepak Rana 00048 BKID0005967 1260 1260 Processed 27/12/2022 7441374931 DEEPAK RANA BANK OF INDIA(508505)
17 CHALKUSHA JH-16-015-016-007/59
(SEVATAND) 		3416015000NRG23201220221628419 20/12/2022 SURAJ RANA 3416015WL056558 SURAJ RANA 00048 BKID0005967 1260 1260 Processed 27/12/2022 7441374930 SURAJ KUMAR RANA BANK OF INDIA(508505)
SubTotal 5040 5040
18 CHALKUSHA JH-16-015-016-003/79
(SEVATAND) 		3416015000NRG23201220221628561 20/12/2022 Fulwanti Devi 3416015WL056560 Fulwanti Devi 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374943 FULWANTI DEVI BANK OF INDIA(508505)
19 CHALKUSHA JH-16-015-016-004/434
(SEVATAND) 		3416015000NRG23201220221628479 20/12/2022 Chintamani yadav 3416015WL056559 Chintamani yadav 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374941 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
20 CHALKUSHA JH-16-015-016-004/668
(SEVATAND) 		3416015000NRG23201220221628484 20/12/2022 KAUSHAL KUMAR 3416015WL056559 KAUSHAL KUMAR 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374945 KAUSHAL KUMAR BANK OF INDIA(508505)
21 CHALKUSHA JH-16-015-016-004/669-A
(SEVATAND) 		3416015000NRG23201220221628485 20/12/2022 Ashit Kumar 3416015WL056559 Ashit Kumar 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374939 Mr. ASHIT KUMAR VANANCHAL GRAMIN BANK(607210)
22 CHALKUSHA JH-16-015-016-004/670
(SEVATAND) 		3416015000NRG23201220221628486 20/12/2022 BALDEV YADAV 3416015WL056559 BALDEV YADAV 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374940 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
23 CHALKUSHA JH-16-015-016-004/680
(SEVATAND) 		3416015000NRG23201220221628488 20/12/2022 MANJU KUMARI 3416015WL056559 MANJU KUMARI 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374938 MANJU DEVI BANK OF INDIA(508505)
24 CHALKUSHA JH-16-015-016-004/773
(SEVATAND) 		3416015000NRG23201220221628494 20/12/2022 Mukesh Yadav 3416015WL056559 Mukesh Yadav 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374944 MUKESH YADAV BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-016-004/95
(SEVATAND) 		3416015000NRG23201220221628502 20/12/2022 Ajit Kumar 3416015WL056559 Ajit Kumar 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374935 AJIT KUMAR BANK OF INDIA(508505)
26 CHALKUSHA JH-16-015-016-004/964
(SEVATAND) 		3416015000NRG23201220221628399 20/12/2022 Anjani Devi 3416015WL056558 Anjani Devi 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374942 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
27 CHALKUSHA JH-16-015-016-006/101
(SEVATAND) 		3416015000NRG23201220221628503 20/12/2022 TAZBUN KHATUN 3416015WL056559 TAZBUN KHATUN 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374936 Mrs. TAJBUN KHATOON VANANCHAL GRAMIN BANK(607210)
28 CHALKUSHA JH-16-015-016-006/102
(SEVATAND) 		3416015000NRG23201220221628504 20/12/2022 Munaija khatun 3416015WL056559 Munaija khatun 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374937 Mrs. MUNEJA KHATOON VANANCHAL GRAMIN BANK(607210)
29 CHALKUSHA JH-16-020-016-003/703
(SEVATAND) 		3416015000NRG23201220221628565 20/12/2022 Mukesh Besra 3416015WL056560 Mukesh Besra 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441374946 Mr. MUKESH BESRA VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
30 CHALKUSHA JH-16-015-016-004/730
(SEVATAND) 		3416015000NRG23201220221628491 20/12/2022 Sonu Kumar 3416015WL056559 Sonu Kumar 00176 IDIB000J044 1260 1260 Processed 27/12/2022 7441374929 SANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
31 CHALKUSHA JH-16-015-016-006/704
(SEVATAND) 		3416015000NRG23201220221628507 20/12/2022 Sarafat Hussain 3416015WL056559 Sarafat Hussain 00176 IDIB000J609 1260 1260 Processed 27/12/2022 7441374934 Mr. SARAFAT HUSSAIN INDIAN BANK(607105)
SubTotal 1260 1260
32 CHALKUSHA JH-16-015-016-003/37
(SEVATAND) 		3416015000NRG23201220221628558 20/12/2022 LALO MANJHI 3416015WL056560 LALO MANJHI 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441374911 Mr. LALO MANJHI VANANCHAL GRAMIN BANK(607210)
33 CHALKUSHA JH-16-015-016-007/41
(SEVATAND) 		3416015000NRG23201220221628413 20/12/2022 SITARAM RANA 3416015WL056558 SITARAM RANA 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441374910 SITARAM RANA BANK OF INDIA(508505)
SubTotal 2520 2520
34 CHALKUSHA JH-16-015-016-004/179
(SEVATAND) 		3416015000NRG23201220221628466 20/12/2022 Suraj kumar 3416015WL056559 Suraj kumar 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374900 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
35 CHALKUSHA JH-16-015-016-004/180
(SEVATAND) 		3416015000NRG23201220221628467 20/12/2022 Ramesh kumar 3416015WL056559 Ramesh kumar 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374897 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
36 CHALKUSHA JH-16-015-016-004/184
(SEVATAND) 		3416015000NRG23201220221628469 20/12/2022 Dileep kumar 3416015WL056559 Dileep kumar 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374898 Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHALKUSHA JH-16-015-016-004/211
(SEVATAND) 		3416015000NRG23201220221628471 20/12/2022 Upendra Kumar yadav 3416015WL056559 Upendra Kumar yadav 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374902 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
38 CHALKUSHA JH-16-015-016-004/239
(SEVATAND) 		3416015000NRG23201220221628475 20/12/2022 Ajhola devi 3416015WL056559 Ajhola devi 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374893 AJHOLA DEVI PUNJAB NATIONAL BANK(508568)
39 CHALKUSHA JH-16-015-016-004/305
(SEVATAND) 		3416015000NRG23201220221628476 20/12/2022 PRAVIN YADAV 3416015WL056559 PRAVIN YADAV 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374901 PRAVIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHALKUSHA JH-16-015-016-004/435
(SEVATAND) 		3416015000NRG23201220221628480 20/12/2022 Ymuna devi 3416015WL056559 Ymuna devi 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374895 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
41 CHALKUSHA JH-16-015-016-004/787
(SEVATAND) 		3416015000NRG23201220221628497 20/12/2022 Nithlesh Yadav 3416015WL056559 Nithlesh Yadav 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374899 Mr. MITHLESH KUMAR VANANCHAL GRAMIN BANK(607210)
42 CHALKUSHA JH-16-015-016-004/800
(SEVATAND) 		3416015000NRG23201220221628501 20/12/2022 Seema Kumari 3416015WL056559 Seema Kumari 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374903 Mrs. Seema Kumari CENTRAL BANK OF INDIA(607115)
43 CHALKUSHA JH-16-015-016-004/958
(SEVATAND) 		3416015000NRG23201220221628393 20/12/2022 Sanjit Kumar Singh 3416015WL056558 Sanjit Kumar Singh 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374905 Mr. SANJIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
44 CHALKUSHA JH-16-015-016-004/959
(SEVATAND) 		3416015000NRG23201220221628394 20/12/2022 Suraj Kumar 3416015WL056558 Suraj Kumar 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374904 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
45 CHALKUSHA JH-16-015-016-006/12
(SEVATAND) 		3416015000NRG23201220221628505 20/12/2022 ISLAM ANSARI 3416015WL056559 ISLAM ANSARI 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374896 ISLAM ANSARI PUNJAB NATIONAL BANK(508568)
46 CHALKUSHA JH-16-015-016-007/25
(SEVATAND) 		3416015000NRG23201220221628411 20/12/2022 RAMDEO RANA 3416015WL056558 RAMDEO RANA 00354 PUNB0074520 1260 1260 Processed 27/12/2022 7441374894 RAMDEO RANA PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
47 CHALKUSHA JH-16-015-016-004/740
(SEVATAND) 		3416015000NRG23201220221628492 20/12/2022 Gayatri Devi 3416015WL056559 Gayatri Devi 00415 SBIN0006344 1260 1260 Processed 27/12/2022 7441374918 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
48 CHALKUSHA JH-16-015-016-004/177
(SEVATAND) 		3416015000NRG23201220221628465 20/12/2022 Chandradev yadav 3416015WL056559 Chandradev yadav 00415 SBIN0008151 1260 1260 Processed 27/12/2022 7441374915 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
49 CHALKUSHA JH-16-015-016-004/212
(SEVATAND) 		3416015000NRG23201220221628472 20/12/2022 Sima kumari 3416015WL056559 Sima kumari 00415 SBIN0008151 1260 1260 Processed 27/12/2022 7441374917 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
50 CHALKUSHA JH-16-015-016-007/15
(SEVATAND) 		3416015000NRG23201220221628409 20/12/2022 NANDLAL RANA 3416015WL056558 NANDLAL RANA 00415 SBIN0008151 1260 1260 Processed 27/12/2022 7441374912 NANDLAL RANA AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHALKUSHA JH-16-015-016-007/84
(SEVATAND) 		3416015000NRG23201220221628426 20/12/2022 BAHADUR YADAV 3416015WL056558 BAHADUR YADAV 00415 SBIN0008151 630 630 Processed 27/12/2022 7441374916 BAHADUR YADAV BANK OF INDIA(508505)
SubTotal 4410 4410
52 CHALKUSHA JH-16-015-016-004/308
(SEVATAND) 		3416015000NRG23201220221628477 20/12/2022 SANTOSH KUMAR YADAV 3416015WL056559 SANTOSH KUMAR YADAV 00415 SBIN0012633 1260 1260 Processed 27/12/2022 7441374913 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
53 CHALKUSHA JH-16-015-016-007/551
(SEVATAND) 		3416015000NRG23201220221628414 20/12/2022 RAGHU RANA 3416015WL056558 RAGHU RANA 00415 SBIN0012633 1260 1260 Processed 27/12/2022 7441374914 RAGHU RANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
54 CHALKUSHA JH-16-015-016-007/832
(SEVATAND) 		3416015000NRG23201220221628423 20/12/2022 Divya Kumari 3416015WL056558 Divya Kumari 00462 UCBA0002563 630 630 Processed 27/12/2022 7441374909 DIVYA KUMARI UCO BANK(607066)
SubTotal 630 630
55 CHALKUSHA JH-16-015-016-003/213
(SEVATAND) 		3416015000NRG23201220221628557 20/12/2022 Dewanti Devi 3416015WL056560 Dewanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441374906 Mr. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
56 CHALKUSHA JH-16-015-016-004/439
(SEVATAND) 		3416015000NRG23201220221628481 20/12/2022 Krishnadev Yadav 3416015WL056559 Krishnadev Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441374907 KRISHNADEV YADAV BANK OF INDIA(508505)
57 CHALKUSHA JH-16-015-016-004/442
(SEVATAND) 		3416015000NRG23201220221628482 20/12/2022 Sangita Devi 3416015WL056559 Sangita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441374908 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
58 CHALKUSHA JH-16-015-016-004/741
(SEVATAND) 		3416015000NRG23201220221628493 20/12/2022 Mandodri Devi 3416015WL056559 Mandodri Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441374948 SOHAGIL DEVI PUNJAB NATIONAL BANK(508568)
59 CHALKUSHA JH-16-015-016-004/796
(SEVATAND) 		3416015000NRG23201220221628498 20/12/2022 Sumitra Devi 3416015WL056559 Sumitra Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441374952 Miss. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
60 CHALKUSHA JH-16-015-016-004/798
(SEVATAND) 		3416015000NRG23201220221628499 20/12/2022 Raj Kumar Yadav 3416015WL056559 Raj Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441374951 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
61 CHALKUSHA JH-16-015-016-004/960
(SEVATAND) 		3416015000NRG23201220221628395 20/12/2022 Price Kumar 3416015WL056558 Price Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441374953 Mr. PRINCE KUMAR VANANCHAL GRAMIN BANK(607210)
62 CHALKUSHA JH-16-015-016-006/148
(SEVATAND) 		3416015000NRG23201220221628506 20/12/2022 Tabassum Khatun 3416015WL056559 Tabassum Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441374947 Mrs. TABASSUM KHATUN VANANCHAL GRAMIN BANK(607210)
63 CHALKUSHA JH-16-015-016-006/714
(SEVATAND) 		3416015000NRG23201220221628508 20/12/2022 Md Akram Ansari 3416015WL056559 Md Akram Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441374950 Mr. MD AKRAM ANSARI CENTRAL BANK OF INDIA(607115)
64 CHALKUSHA JH-16-015-016-007/60
(SEVATAND) 		3416015000NRG23201220221628420 20/12/2022 UMESH YADAV 3416015WL056558 UMESH YADAV 00695 SBIN0RRVCGB 630 630 Processed 27/12/2022 7441374949 UMESH YADAV ICICI BANK LTD(508534)
SubTotal 11970 11970
Total 77070 77070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_201222APB_FTO_513124 AXIS BANK UTIB0001312 KODARMA 3780
2 BARKATHA JH3416015016_201222APB_FTO_513124 BANK OF INDIA BKID0004825 BARKATHA 2520
3 BARKATHA JH3416015016_201222APB_FTO_513124 BANK OF INDIA BKID0004899 PIPCHO 7140
4 BARKATHA JH3416015016_201222APB_FTO_513124 BANK OF INDIA BKID0004937 JAINAGAR 1260
5 BARKATHA JH3416015016_201222APB_FTO_513124 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 5040
6 BARKATHA JH3416015016_201222APB_FTO_513124 BANK OF INDIA BKID0006176 Chalkusa 15120
7 BARKATHA JH3416015016_201222APB_FTO_513124 Indian Bank IDIB000J044 JHUMRI TILAIYA 1260
8 BARKATHA JH3416015016_201222APB_FTO_513124 Indian Bank IDIB000J609 JHUMRI TILAIYA BRANCH 1260
9 BARKATHA JH3416015016_201222APB_FTO_513124 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 2520
10 BARKATHA JH3416015016_201222APB_FTO_513124 Punjab National Bank PUNB0074520 Parsabad 16380
11 BARKATHA JH3416015016_201222APB_FTO_513124 State Bank of India SBIN0006344 JAINAGAR 1260
12 BARKATHA JH3416015016_201222APB_FTO_513124 State Bank of India SBIN0008151 CHOUBE 4410
13 BARKATHA JH3416015016_201222APB_FTO_513124 State Bank of India SBIN0012633 KTPP, BANJHEDIH 2520
14 BARKATHA JH3416015016_201222APB_FTO_513124 UCO Bank UCBA0002563 JHUMRI TILAIYA 630
15 BARKATHA JH3416015016_201222APB_FTO_513124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 3780
16 BARKATHA JH3416015016_201222APB_FTO_513124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 8190

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