Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_170823APB_FTO_448175
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-16-003-010-001/108
(ANGO) 		3416003000NRG24Z140820231206341 17/08/2023 DASU TIGGA 3416003WL035001 DASU TIGGA 00045 BARB0BARKAG 162 162 Processed 18/08/2023 S54191316 Dasu Tigga BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-010-001/422
(ANGO) 		3416003000NRG24Z140820231206342 17/08/2023 BUDHNI KHALKHO 3416003WL035001 BUDHNI KHALKHO 00045 BARB0BARKAG 162 162 Processed 18/08/2023 S54191316 Budhni Devi BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-010-001/484
(ANGO) 		3416003000NRG24Z140820231206345 17/08/2023 SURENDRA KHALKHO 3416003WL035001 SURENDRA KHALKHO 00045 BARB0BARKAG 162 162 Processed 18/08/2023 S54191316 Surendra Khalkho BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/485
(ANGO) 		3416003000NRG24Z140820231206346 17/08/2023 SITAMANI TIGGA 3416003WL035001 SITAMANI TIGGA 00045 BARB0BARKAG 162 162 Processed 18/08/2023 S54191316 Sitamani Tigga BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-010-001/589
(ANGO) 		3416003000NRG24Z140820231206351 17/08/2023 CHONHAS TIRKI 3416003WL035001 CHONHAS TIRKI 00045 BARB0BARKAG 162 162 Processed 18/08/2023 S54191316 Chonhas Tirki BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-010-001/710
(ANGO) 		3416003000NRG24Z140820231206366 17/08/2023 SOHRAY MANJHI 3416003WL035002 SOHRAY MANJHI 00045 BARB0BARKAG 162 162 Processed 18/08/2023 S54191316 Sohray Manjhi BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-010-001/92
(ANGO) 		3416003000NRG24Z140820231206352 17/08/2023 JOSEP POD 3416003WL035001 JOSEP POD 00045 BARB0BARKAG 162 162 Processed 18/08/2023 S54191316 Josef Pod BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-010-001/96
(ANGO) 		3416003000NRG24Z140820231206353 17/08/2023 SULEMAN TIGA 3416003WL035001 SULEMAN TIGA 00045 BARB0BARKAG 162 162 Processed 18/08/2023 S54191316 Suleman Tigga BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-010-003/121
(ANGO) 		3416003000NRG24Z140820231206354 17/08/2023 FAGUN GANJHU 3416003WL035001 FAGUN GANJHU 00045 BARB0BARKAG 162 162 Processed 18/08/2023 S54191316 Fagun Ganjhu BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-010-003/122
(ANGO) 		3416003000NRG24Z140820231206355 17/08/2023 JIRWA DEVI 3416003WL035001 JIRWA DEVI 00045 BARB0BARKAG 54 54 Processed 18/08/2023 S54191316 Jirwa Devi BANK OF BARODA(606985)
SubTotal 1512 1512
11 BARKAGAON JH-16-003-010-001/476
(ANGO) 		3416003000NRG24Z140820231206343 17/08/2023 MANJU TIGGA 3416003WL035001 MANJU TIGGA 00048 BKID0004821 162 162 Processed 18/08/2023 S54191316 Manju Tigga BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-010-001/481
(ANGO) 		3416003000NRG24Z140820231206344 17/08/2023 MANJU KUMARI 3416003WL035001 MANJU KUMARI 00048 BKID0004821 162 162 Processed 18/08/2023 S54191316 MANJU KUMARI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-010-001/545
(ANGO) 		3416003000NRG24Z140820231206365 17/08/2023 SANJULA HANSDA 3416003WL035002 SANJULA HANSDA 00048 BKID0004821 162 162 Processed 18/08/2023 S54191316 Sanjul Hasda BANK OF BARODA(606985)
SubTotal 486 486
14 BARKAGAON JH-16-003-010-001/107
(ANGO) 		3416003000NRG24Z140820231206340 17/08/2023 SUNIL TIGGA 3416003WL035001 SUNIL TIGGA 00048 BKID0004844 162 162 Processed 18/08/2023 S54191316 SUNIL TINGGA BANK OF INDIA(508505)
SubTotal 162 162
15 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24Z140820231206357 17/08/2023 DIPIKA DEVI 3416003WL035001 DIPIKA DEVI 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 Miss. DIPIKA DEVI VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24Z140820231206356 17/08/2023 MAHESH KUMAR 3416003WL035001 MAHESH KUMAR 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 MAHESH KUMAR HDFC BANK LTD(607152)
17 BARKAGAON JH-16-003-010-005/53
(ANGO) 		3416003000NRG24Z140820231206369 17/08/2023 SHANTI MURMU 3416003WL035002 SHANTI MURMU 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 Mrs. SHANTI MURMU VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24Z140820231206370 17/08/2023 MANA KHALKHO 3416003WL035002 MANA KHALKHO 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 MR MANA XALXO STATE BANK OF INDIA(508548)
19 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24Z140820231206371 17/08/2023 SHILA KHALKHO 3416003WL035002 SHILA KHALKHO 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 MRS SHILA XALXO STATE BANK OF INDIA(508548)
SubTotal 810 810
20 BARKAGAON JH-16-003-010-001/529
(ANGO) 		3416003000NRG24Z140820231206347 17/08/2023 NIRANJAN TIRKI 3416003WL035001 NIRANJAN TIRKI 00415 SBIN0014352 162 162 Processed 18/08/2023 S54191316 MR NIRANJAN TIRKI STATE BANK OF INDIA(508548)
21 BARKAGAON JH-16-003-010-001/532
(ANGO) 		3416003000NRG24Z140820231206348 17/08/2023 MANESH TIGGA 3416003WL035001 MANESH TIGGA 00415 SBIN0014352 162 162 Processed 18/08/2023 S54191316 MR MANESH TIGGA STATE BANK OF INDIA(508548)
22 BARKAGAON JH-16-003-010-001/533
(ANGO) 		3416003000NRG24Z140820231206349 17/08/2023 ROHIT TIGGA 3416003WL035001 ROHIT TIGGA 00415 SBIN0014352 162 162 Processed 18/08/2023 S54191316 MR ROHIT TIGGA STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-010-001/563
(ANGO) 		3416003000NRG24Z140820231206350 17/08/2023 BINOD TIRKI 3416003WL035001 BINOD TIRKI 00415 SBIN0014352 162 162 Processed 18/08/2023 S54191316 MR BINOD TIRKI STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-010-001/735
(ANGO) 		3416003000NRG24Z140820231206367 17/08/2023 RAJESH HANSADA 3416003WL035002 RAJESH HANSADA 00415 SBIN0014352 162 162 Processed 18/08/2023 S54191316 MR RAJESH HANSADA STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-010-001/737
(ANGO) 		3416003000NRG24Z140820231206368 17/08/2023 CHHOTELAL HANSDA 3416003WL035002 CHHOTELAL HANSDA 00415 SBIN0014352 162 162 Processed 18/08/2023 S54191316 MR CHHOTELAL HANSDA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_170823APB_FTO_448175 Bank of Baroda BARB0BARKAG Barkagaon 1512
2 BARKAGAON JH3416003010_170823APB_FTO_448175 BANK OF INDIA BKID0004821 BARKAGAON 486
3 BARKAGAON JH3416003010_170823APB_FTO_448175 BANK OF INDIA BKID0004844 BADAM 162
4 BARKAGAON JH3416003010_170823APB_FTO_448175 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 810
5 BARKAGAON JH3416003010_170823APB_FTO_448175 State Bank of India SBIN0014352 BARKAGAON 972

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