Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_220423FTO_47815
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-16-003-014-001/1567
(BADAM) 		3416003000NRG24Z220420230134932 22/04/2023 ALO DEVI 3416003WL003415 ALO DEVI 00048 BKID0004821 162 162 Processed 23/04/2023 S21926285 ALO DEVI ()
2 BARKAGAON JH-16-003-014-001/1568
(BADAM) 		3416003000NRG24Z220420230134933 22/04/2023 PRAVEEN KUMAR 3416003WL003415 PRAVEEN KUMAR 00048 BKID0004821 162 162 Processed 23/04/2023 S21926285 PRAVEEN KUMAR ()
3 BARKAGAON JH-16-003-014-001/1569
(BADAM) 		3416003000NRG24Z220420230134934 22/04/2023 NAVIN KUMAR 3416003WL003415 NAVIN KUMAR 00048 BKID0004821 162 162 Processed 23/04/2023 S21926285 NAVIN KUMAR ()
4 BARKAGAON JH-16-003-014-001/1572
(BADAM) 		3416003000NRG24Z220420230134936 22/04/2023 SUMITRA DEVI 3416003WL003415 SUMITRA DEVI 00048 BKID0004821 162 162 Processed 23/04/2023 S21926285 SUMITRA DEVI ()
SubTotal 648 648
5 BARKAGAON JH-16-003-014-001/1210
(BADAM) 		3416003000NRG24Z220420230135035 22/04/2023 ANIL KU DANGI 3416003WL003416 ANIL KU DANGI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 ANIL KU DANGI ()
6 BARKAGAON JH-16-003-014-001/1238
(BADAM) 		3416003000NRG24Z220420230135040 22/04/2023 PRATIMA KUMARI 3416003WL003416 PRATIMA KUMARI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 PRATIMA KUMARI ()
7 BARKAGAON JH-16-003-014-001/151
(BADAM) 		3416003000NRG24Z220420230134931 22/04/2023 SARITA DEVI 3416003WL003415 SARITA DEVI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SARITA DEVI ()
8 BARKAGAON JH-16-003-014-001/1554
(BADAM) 		3416003000NRG24Z220420230135042 22/04/2023 SANJANA KUMARI 3416003WL003416 SANJANA KUMARI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SANJANA KUMARI ()
9 BARKAGAON JH-16-003-014-001/1644
(BADAM) 		3416003000NRG24Z220420230135132 22/04/2023 MD TAHIR ANSARI 3416003WL003418 MD TAHIR ANSARI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 MD TAHIR ANSARI ()
10 BARKAGAON JH-16-003-014-001/1669
(BADAM) 		3416003000NRG24Z220420230135044 22/04/2023 SHYAM SUNDAR DAS 3416003WL003416 SHYAM SUNDAR DAS 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SHYAM SUNDAR DAS ()
11 BARKAGAON JH-16-003-014-001/1747
(BADAM) 		3416003000NRG24Z220420230135134 22/04/2023 ISRAT FATIMA 3416003WL003418 ISRAT FATIMA 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 ISRAT FATIMA ()
12 BARKAGAON JH-16-003-014-001/1754
(BADAM) 		3416003000NRG24Z220420230135135 22/04/2023 HAMID RAZA 3416003WL003418 HAMID RAZA 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 HAMID RAZA ()
13 BARKAGAON JH-16-003-014-001/1818-A
(BADAM) 		3416003000NRG24Z220420230135137 22/04/2023 WASIM BARIK 3416003WL003418 WASIM BARIK 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 WASIM BARIK ()
14 BARKAGAON JH-16-003-014-001/1944
(BADAM) 		3416003000NRG24Z220420230135117 22/04/2023 ARBAZ ALI 3416003WL003417 ARBAZ ALI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 ARBAZ ALI ()
15 BARKAGAON JH-16-003-014-001/1946
(BADAM) 		3416003000NRG24Z220420230135118 22/04/2023 SAFDAR ALI 3416003WL003417 SAFDAR ALI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SAFDAR ALI ()
16 BARKAGAON JH-16-003-014-001/2035
(BADAM) 		3416003000NRG24Z220420230135047 22/04/2023 POONAM KUMARI 3416003WL003416 POONAM KUMARI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 POONAM KUMARI ()
17 BARKAGAON JH-16-003-014-001/2047
(BADAM) 		3416003000NRG24Z220420230135049 22/04/2023 RONIT KUMAR 3416003WL003416 RONIT KUMAR 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 RONIT KUMAR ()
18 BARKAGAON JH-16-003-014-001/2048
(BADAM) 		3416003000NRG24Z220420230135050 22/04/2023 KASHIKA KUMARI 3416003WL003416 KASHIKA KUMARI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 KASHIKA KUMARI ()
19 BARKAGAON JH-16-003-014-001/2083
(BADAM) 		3416003000NRG24Z220420230134939 22/04/2023 RAJ KUMAR MAHTO 3416003WL003415 RAJ KUMAR MAHTO 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 RAJ KUMAR MAHTO ()
20 BARKAGAON JH-16-003-014-001/2130
(BADAM) 		3416003000NRG24Z220420230134882 22/04/2023 SUPRIYA KUMARI 3416003WL003414 SUPRIYA KUMARI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SUPRIYA KUMARI ()
21 BARKAGAON JH-16-003-014-001/2270
(BADAM) 		3416003000NRG24Z220420230136550 22/04/2023 EKATA KAPOOR 3416003WL003456 EKATA KAPOOR 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 EKATA KAPOOR ()
22 BARKAGAON JH-16-003-014-001/2290
(BADAM) 		3416003000NRG24Z220420230134888 22/04/2023 DASHRATH THAKUR 3416003WL003414 DASHRATH THAKUR 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 DASHRATH THAKUR ()
23 BARKAGAON JH-16-003-014-001/2309
(BADAM) 		3416003000NRG24Z220420230134943 22/04/2023 ANKIT KUMAR 3416003WL003415 ANKIT KUMAR 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 ANKIT KUMAR ()
24 BARKAGAON JH-16-003-014-001/553
(BADAM) 		3416003000NRG24Z220420230135057 22/04/2023 DILEEP KUMAR 3416003WL003416 DILEEP KUMAR 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 DILEEP KUMAR ()
25 BARKAGAON JH-16-003-014-001/608
(BADAM) 		3416003000NRG24Z220420230135059 22/04/2023 DURGA KUMARI 3416003WL003416 DURGA KUMARI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 DURGA KUMARI ()
26 BARKAGAON JH-16-003-014-001/713
(BADAM) 		3416003000NRG24Z220420230135061 22/04/2023 BIPIN PASWAN 3416003WL003416 BIPIN PASWAN 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 BIPIN PASWAN ()
27 BARKAGAON JH-16-003-014-001/716
(BADAM) 		3416003000NRG24Z220420230135062 22/04/2023 SEEMA DEVI 3416003WL003416 SEEMA DEVI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SEEMA DEVI ()
28 BARKAGAON JH-16-003-014-001/722
(BADAM) 		3416003000NRG24Z220420230135063 22/04/2023 SUJATA KUMARI 3416003WL003416 SUJATA KUMARI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SUJATA KUMARI ()
29 BARKAGAON JH-16-003-014-001/997
(BADAM) 		3416003000NRG24Z220420230135075 22/04/2023 SURAJ KUMAR 3416003WL003416 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SURAJ KUMAR ()
30 BARKAGAON JH-16-003-014-002/1457
(BADAM) 		3416003000NRG24Z220420230135081 22/04/2023 KARAN PASWAN 3416003WL003416 KARAN PASWAN 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 KARAN PASWAN ()
31 BARKAGAON JH-16-003-014-002/1459
(BADAM) 		3416003000NRG24Z220420230135082 22/04/2023 SAINIK PASWAN 3416003WL003416 SAINIK PASWAN 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SAINIK PASWAN ()
32 BARKAGAON JH-16-003-014-002/1482
(BADAM) 		3416003000NRG24Z220420230134894 22/04/2023 BASANTI DEVI 3416003WL003414 BASANTI DEVI 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 BASANTI DEVI ()
33 BARKAGAON JH-16-003-014-002/1590
(BADAM) 		3416003000NRG24Z220420230135084 22/04/2023 LAXMAN RAM 3416003WL003416 LAXMAN RAM 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 LAXMAN RAM ()
34 BARKAGAON JH-16-003-014-002/585
(BADAM) 		3416003000NRG24Z220420230135092 22/04/2023 TAPOSH PASWAN 3416003WL003416 TAPOSH PASWAN 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 TAPOSH PASWAN ()
35 BARKAGAON JH-16-003-014-002/588
(BADAM) 		3416003000NRG24Z220420230135093 22/04/2023 UPENDRA CHAUDHARY 3416003WL003416 UPENDRA CHAUDHARY 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 UPENDRA CHAUDHARY ()
36 BARKAGAON JH-16-003-014-002/592
(BADAM) 		3416003000NRG24Z220420230135095 22/04/2023 SUNIL CHAUDHARY 3416003WL003416 SUNIL CHAUDHARY 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SUNIL CHAUDHARY ()
37 BARKAGAON JH-16-003-014-002/991
(BADAM) 		3416003000NRG24Z220420230135096 22/04/2023 SUKHDEV PASWAN 3416003WL003416 SUKHDEV PASWAN 00048 BKID0004844 162 162 Processed 23/04/2023 S21926285 SUKHDEV PASWAN ()
SubTotal 5346 5346
38 BARKAGAON JH-16-003-014-001/1462
(BADAM) 		3416003000NRG24Z220420230135114 22/04/2023 HASEEN PARWEEN 3416003WL003417 HASEEN PARWEEN 00415 SBIN0014352 162 162 Processed 23/04/2023 S21926285 HASEEN PARWEEN ()
39 BARKAGAON JH-16-003-014-001/1822
(BADAM) 		3416003000NRG24Z220420230136543 22/04/2023 MONU KUMAR 3416003WL003456 MONU KUMAR 00415 SBIN0014352 162 162 Processed 23/04/2023 S21926285 MONU KUMAR ()
40 BARKAGAON JH-16-003-014-001/1825
(BADAM) 		3416003000NRG24Z220420230136544 22/04/2023 RENA DEVI 3416003WL003456 RENA DEVI 00415 SBIN0014352 162 162 Processed 23/04/2023 S21926285 RENA DEVI ()
41 BARKAGAON JH-16-003-014-001/2062
(BADAM) 		3416003000NRG24Z220420230134879 22/04/2023 RAVI RANJAN 3416003WL003414 RAVI RANJAN 00415 SBIN0014352 162 162 Processed 23/04/2023 S21926285 RAVI RANJAN ()
SubTotal 648 648
42 BARKAGAON JH-16-003-014-002/1598
(BADAM) 		3416003000NRG24Z220420230135085 22/04/2023 DEVANTI DEVI 3416003WL003416 DEVANTI DEVI 00691 IPOS0000001 162 162 Processed 23/04/2023 S21926285 DEVANTI DEVI ()
SubTotal 162 162
43 BARKAGAON JH-16-003-014-002/1661
(BADAM) 		3416003000NRG24Z220420230136558 22/04/2023 RAJ KUMAR VERMA 3416003WL003456 RAJ KUMAR VERMA 00703 AIRP0000001 162 162 Processed 23/04/2023 S21926285 RAJ KUMAR VERMA ()
SubTotal 162 162
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_220423FTO_47815 BANK OF INDIA BKID0004821 BARKAGAON 648
2 BARKAGAON JH3416003014_220423FTO_47815 BANK OF INDIA BKID0004844 BADAM 5346
3 BARKAGAON JH3416003014_220423FTO_47815 State Bank of India SBIN0014352 BARKAGAON 648
4 BARKAGAON JH3416003014_220423FTO_47815 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
5 BARKAGAON JH3416003014_220423FTO_47815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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