Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_051223FTO_797081
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-16-003-008-001/489
(NAPO KHURD) 		3416003000NRG24Z051220231876675 05/12/2023 MAHADEO SAW 3416003WL061157 MAHADEO SAW 00045 BARB0BARKAG 162 162 Processed 05/12/2023 S56158606 MAHADEO SAW ()
SubTotal 162 162
2 BARKAGAON JH-16-003-008-001/2010
(NAPO KHURD) 		3416003000NRG24Z051220231875344 05/12/2023 GEETA DEVI 3416003WL061139 GEETA DEVI 00048 BKID0004821 162 162 Processed 05/12/2023 S56158606 GEETA DEVI ()
3 BARKAGAON JH-16-003-008-001/2014
(NAPO KHURD) 		3416003000NRG24Z051220231875348 05/12/2023 PRIYAKA KUMARI 3416003WL061139 PRIYAKA KUMARI 00048 BKID0004821 162 162 Processed 05/12/2023 S56158606 PRIYAKA KUMARI ()
4 BARKAGAON JH-16-003-008-002/763
(NAPO KHURD) 		3416003000NRG24Z051220231875401 05/12/2023 MOHAMMAD SAHABAZ ALAM 3416003WL061139 MOHAMMAD SAHABAZ ALAM 00048 BKID0004821 162 162 Processed 05/12/2023 S56158606 MOHAMMAD SAHABAZ ALAM ()
5 BARKAGAON JH-16-003-008-004/269
(NAPO KHURD) 		3416003000NRG24Z041220231873234 05/12/2023 SUSHMA KUMARI 3416003WL061069 SUSHMA KUMARI 00048 BKID0004821 162 162 Processed 05/12/2023 S56158606 SUSHMA KUMARI ()
6 BARKAGAON JH-16-003-008-004/304
(NAPO KHURD) 		3416003000NRG24Z041220231873250 05/12/2023 SUNITA KUMARI 3416003WL061069 SUNITA KUMARI 00048 BKID0004821 162 162 Processed 05/12/2023 S56158606 SUNITA KUMARI ()
SubTotal 810 810
7 BARKAGAON JH-16-003-008-001/1496
(NAPO KHURD) 		3416003000NRG24Z031220231867150 05/12/2023 Urmila Kumari 3416003WL060884 Urmila Kumari 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 Urmila Kumari ()
8 BARKAGAON JH-16-003-008-001/2009
(NAPO KHURD) 		3416003000NRG24Z051220231875343 05/12/2023 NIRMALA DEVI 3416003WL061139 NIRMALA DEVI 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 NIRMALA DEVI ()
9 BARKAGAON JH-16-003-008-001/2016
(NAPO KHURD) 		3416003000NRG24Z051220231875349 05/12/2023 BILASO DEVI 3416003WL061139 BILASO DEVI 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 BILASO DEVI ()
10 BARKAGAON JH-16-003-008-001/581
(NAPO KHURD) 		3416003000NRG24Z051220231875568 05/12/2023 DEVANAND SAW 3416003WL061140 DEVANAND SAW 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 DEVANAND SAW ()
11 BARKAGAON JH-16-003-008-001/904
(NAPO KHURD) 		3416003000NRG24Z051220231875576 05/12/2023 RINA DEVI 3416003WL061140 RINA DEVI 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 RINA DEVI ()
12 BARKAGAON JH-16-003-008-002/1290
(NAPO KHURD) 		3416003000NRG24Z031220231867201 05/12/2023 Surash yada 3416003WL060884 Surash yada 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 Surash yada ()
13 BARKAGAON JH-16-003-008-002/1913
(NAPO KHURD) 		3416003000NRG24Z031220231867209 05/12/2023 BEBI DEVI 3416003WL060884 BEBI DEVI 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 BEBI DEVI ()
14 BARKAGAON JH-16-003-008-002/739
(NAPO KHURD) 		3416003000NRG24Z051220231875396 05/12/2023 NEMIYA DEVI 3416003WL061139 NEMIYA DEVI 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 NEMIYA DEVI ()
15 BARKAGAON JH-16-003-008-002/790
(NAPO KHURD) 		3416003000NRG24Z051220231875402 05/12/2023 GANGIYA DEVI 3416003WL061139 GANGIYA DEVI 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 GANGIYA DEVI ()
16 BARKAGAON JH-16-003-008-002/831
(NAPO KHURD) 		3416003000NRG24Z031220231867229 05/12/2023 NARESH YADAV 3416003WL060884 NARESH YADAV 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 NARESH YADAV ()
17 BARKAGAON JH-16-003-008-002/860
(NAPO KHURD) 		3416003000NRG24Z031220231867235 05/12/2023 SANJU DEVI 3416003WL060884 SANJU DEVI 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 SANJU DEVI ()
18 BARKAGAON JH-16-003-012-003/137
(HARLI) 		3416003000NRG24Z041220231873261 05/12/2023 GURUDAYAL MAHTO 3416003WL061069 GURUDAYAL MAHTO 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 GURUDAYAL MAHTO ()
19 BARKAGAON JH-16-003-012-003/210
(HARLI) 		3416003000NRG24Z041220231873279 05/12/2023 KETKI DEVI 3416003WL061069 KETKI DEVI 00048 BKID0004844 162 162 Processed 05/12/2023 S56158606 KETKI DEVI ()
SubTotal 2106 2106
20 BARKAGAON JH-16-003-008-001/1409
(NAPO KHURD) 		3416003000NRG24Z051220231875329 05/12/2023 RAJESH KUMAR SAW 3416003WL061139 RAJESH KUMAR SAW 00048 BKID0005975 162 162 Processed 05/12/2023 S56158606 RAJESH KUMAR SAW ()
SubTotal 162 162
21 BARKAGAON JH-16-003-008-001/118
(NAPO KHURD) 		3416003000NRG24Z051220231876672 05/12/2023 MAHESH SAW 3416003WL061157 MAHESH SAW 00197 BKID0JHARGB 162 162 Rejected 05/12/2023 S56158606 No Such Account
SubTotal 162 162
22 BARKAGAON JH-16-003-006-003/1497
(CHOPDAR) 		3416003000NRG24Z041220231873205 05/12/2023 SHARWJIT KUMAR 3416003WL061069 SHARWJIT KUMAR 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 SHARWJIT KUMAR ()
23 BARKAGAON JH-16-003-008-001/1130
(NAPO KHURD) 		3416003000NRG24Z031220231867135 05/12/2023 NILAM DEVI 3416003WL060884 NILAM DEVI 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 NILAM DEVI ()
24 BARKAGAON JH-16-003-008-001/1435
(NAPO KHURD) 		3416003000NRG24Z031220231867145 05/12/2023 Manju Rana 3416003WL060884 Manju Rana 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 Manju Rana ()
25 BARKAGAON JH-16-003-008-001/1438
(NAPO KHURD) 		3416003000NRG24Z031220231867148 05/12/2023 Prameshwar saw 3416003WL060884 Prameshwar saw 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 Prameshwar saw ()
26 BARKAGAON JH-16-003-008-001/1775
(NAPO KHURD) 		3416003000NRG24Z031220231867161 05/12/2023 BHUNESHWAR SAW 3416003WL060884 BHUNESHWAR SAW 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 BHUNESHWAR SAW ()
27 BARKAGAON JH-16-003-008-001/2011
(NAPO KHURD) 		3416003000NRG24Z051220231875345 05/12/2023 KAJAL KUMARI 3416003WL061139 KAJAL KUMARI 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 KAJAL KUMARI ()
28 BARKAGAON JH-16-003-008-001/960
(NAPO KHURD) 		3416003000NRG24Z051220231876096 05/12/2023 RAJESH SAW 3416003WL061147 RAJESH SAW 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 RAJESH SAW ()
29 BARKAGAON JH-16-003-008-002/1051
(NAPO KHURD) 		3416003000NRG24Z031220231867197 05/12/2023 ARTI DEVI 3416003WL060884 ARTI DEVI 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 ARTI DEVI ()
30 BARKAGAON JH-16-003-008-002/1842
(NAPO KHURD) 		3416003000NRG24Z051220231875385 05/12/2023 RAJENDRA SAW 3416003WL061139 RAJENDRA SAW 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 RAJENDRA SAW ()
31 BARKAGAON JH-16-003-008-002/1843
(NAPO KHURD) 		3416003000NRG24Z051220231875386 05/12/2023 SABUKHA DEVI 3416003WL061139 SABUKHA DEVI 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 SABUKHA DEVI ()
32 BARKAGAON JH-16-003-008-002/211
(NAPO KHURD) 		3416003000NRG24Z031220231867223 05/12/2023 MANJU DEVI 3416003WL060884 MANJU DEVI 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 MANJU DEVI ()
33 BARKAGAON JH-16-003-008-002/740
(NAPO KHURD) 		3416003000NRG24Z051220231875397 05/12/2023 BAIJNATH SAW 3416003WL061139 BAIJNATH SAW 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 BAIJNATH SAW ()
34 BARKAGAON JH-16-003-008-002/747
(NAPO KHURD) 		3416003000NRG24Z051220231875400 05/12/2023 PRAVIN KUMAR 3416003WL061139 PRAVIN KUMAR 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 PRAVIN KUMAR ()
35 BARKAGAON JH-16-003-012-003/1705
(HARLI) 		3416003000NRG24Z041220231873267 05/12/2023 RINA DEVI 3416003WL061069 RINA DEVI 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 RINA DEVI ()
36 BARKAGAON JH-16-003-012-003/1707
(HARLI) 		3416003000NRG24Z041220231873268 05/12/2023 VINOD MAHTO 3416003WL061069 VINOD MAHTO 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 VINOD MAHTO ()
37 BARKAGAON JH-16-003-012-003/1715
(HARLI) 		3416003000NRG24Z041220231873271 05/12/2023 MANISHA KUMARI 3416003WL061069 MANISHA KUMARI 00415 SBIN0014352 162 162 Processed 05/12/2023 S56158606 MANISHA KUMARI ()
SubTotal 2592 2592
38 BARKAGAON JH-16-003-008-001/1374
(NAPO KHURD) 		3416003000NRG24Z051220231875328 05/12/2023 USHA DEVI 3416003WL061139 USHA DEVI 00691 IPOS0000001 162 162 Processed 05/12/2023 S56158606 USHA DEVI ()
39 BARKAGAON JH-16-003-008-002/1298
(NAPO KHURD) 		3416003000NRG24Z051220231876101 05/12/2023 Rohit Saw 3416003WL061147 Rohit Saw 00691 IPOS0000001 162 162 Processed 05/12/2023 S56158606 Rohit Saw ()
40 BARKAGAON JH-16-003-008-002/964
(NAPO KHURD) 		3416003000NRG24Z051220231875617 05/12/2023 SAVITRI DEVI 3416003WL061140 SAVITRI DEVI 00691 IPOS0000001 162 162 Processed 05/12/2023 S56158606 SAVITRI DEVI ()
41 BARKAGAON JH-16-003-008-002/982
(NAPO KHURD) 		3416003000NRG24Z051220231875404 05/12/2023 KEWAL SAW 3416003WL061139 KEWAL SAW 00691 IPOS0000001 162 162 Processed 05/12/2023 S56158606 KEWAL SAW ()
SubTotal 648 648
42 BARKAGAON JH-16-003-007-004/734
(NAYATAND) 		3416003000NRG24Z041220231873206 05/12/2023 MALA DEVI 3416003WL061069 MALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S56158606 MALA DEVI ()
43 BARKAGAON JH-16-003-007-004/735
(NAYATAND) 		3416003000NRG24Z041220231873207 05/12/2023 CHINTAMANI MAHTO 3416003WL061069 CHINTAMANI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S56158606 CHINTAMANI MAHTO ()
44 BARKAGAON JH-16-003-007-004/736
(NAYATAND) 		3416003000NRG24Z041220231873208 05/12/2023 VIKASH KUMAR 3416003WL061069 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S56158606 VIKASH KUMAR ()
45 BARKAGAON JH-16-003-008-001/1116
(NAPO KHURD) 		3416003000NRG24Z051220231875515 05/12/2023 SANGITA KUMARI 3416003WL061140 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S56158606 SANGITA KUMARI ()
46 BARKAGAON JH-16-003-008-001/2012
(NAPO KHURD) 		3416003000NRG24Z051220231875346 05/12/2023 KULESHWAR SAW 3416003WL061139 KULESHWAR SAW 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S56158606 KULESHWAR SAW ()
47 BARKAGAON JH-16-003-008-001/2013
(NAPO KHURD) 		3416003000NRG24Z051220231875347 05/12/2023 SUNITA DEVI 3416003WL061139 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S56158606 SUNITA DEVI ()
48 BARKAGAON JH-16-003-008-001/2017
(NAPO KHURD) 		3416003000NRG24Z051220231875350 05/12/2023 DAYAL SAW 3416003WL061139 DAYAL SAW 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S56158606 DAYAL SAW ()
SubTotal 1134 1134
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_051223FTO_797081 Bank of Baroda BARB0BARKAG Barkagaon 162
2 BARKAGAON JH3416003008_051223FTO_797081 BANK OF INDIA BKID0004821 BARKAGAON 810
3 BARKAGAON JH3416003008_051223FTO_797081 BANK OF INDIA BKID0004844 BADAM 2106
4 BARKAGAON JH3416003008_051223FTO_797081 BANK OF INDIA BKID0005975 ACHAL JAMU 162
5 BARKAGAON JH3416003008_051223FTO_797081 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
6 BARKAGAON JH3416003008_051223FTO_797081 State Bank of India SBIN0014352 BARKAGAON 2592
7 BARKAGAON JH3416003008_051223FTO_797081 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
8 BARKAGAON JH3416003008_051223FTO_797081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1134

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