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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003007_201223APB_FTO_834829
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-16-003-007-002/279
(NAYATAND) 		3416003000NRG24Z191220231940518 20/12/2023 Balgovind Gop 3416003WL063508 Balgovind Gop 00045 BARB0BARKAG 162 162 Processed 26/12/2023 S11247709 Mr. CHARKU GOPE and SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
2 BARKAGAON JH-16-003-007-004/460
(NAYATAND) 		3416003000NRG24Z191220231940498 20/12/2023 Anita Kumari 3416003WL063506 Anita Kumari 00045 BARB0BARKAG 162 162 Processed 26/12/2023 S11247709 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
3 BARKAGAON JH-16-003-007-001/19
(NAYATAND) 		3416003000NRG24Z191220231940486 20/12/2023 KAPUR DEVI 3416003WL063506 KAPUR DEVI 00197 BKID0JHARGB 162 162 Processed 26/12/2023 S11247709 Mrs. KAPURWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BARKAGAON JH-16-003-007-001/797
(NAYATAND) 		3416003000NRG24Z191220231940517 20/12/2023 Kanchan Devi 3416003WL063508 Kanchan Devi 00415 SBIN0014352 162 162 Processed 26/12/2023 S11247709 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-007-001/798
(NAYATAND) 		3416003000NRG24Z191220231940487 20/12/2023 Ramni Devi 3416003WL063506 Ramni Devi 00415 SBIN0014352 162 162 Processed 26/12/2023 S11247709 ANIL PRAJAPATI and RAMNI DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-007-001/799
(NAYATAND) 		3416003000NRG24Z191220231940488 20/12/2023 Tijnath Prajapati 3416003WL063506 Tijnath Prajapati 00415 SBIN0014352 162 162 Processed 26/12/2023 S11247709 Mr. TEEJNATH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-007-004/452
(NAYATAND) 		3416003000NRG24Z191220231940494 20/12/2023 Bhim Prasad 3416003WL063506 Bhim Prasad 00415 SBIN0014352 162 162 Processed 26/12/2023 S11247709 BHIM PRASAD BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-007-004/453
(NAYATAND) 		3416003000NRG24Z191220231940495 20/12/2023 Kaleshvar Mahto 3416003WL063506 Kaleshvar Mahto 00415 SBIN0014352 162 162 Processed 26/12/2023 S11247709 MR KALESHVAR MAHTO STATE BANK OF INDIA(508548)
9 BARKAGAON JH-16-003-007-004/454
(NAYATAND) 		3416003000NRG24Z191220231940496 20/12/2023 Sabita Devi 3416003WL063506 Sabita Devi 00415 SBIN0014352 162 162 Processed 26/12/2023 S11247709 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 BARKAGAON JH-16-003-007-004/458
(NAYATAND) 		3416003000NRG24Z191220231940521 20/12/2023 Jhaman Mahto 3416003WL063508 Jhaman Mahto 00415 SBIN0014352 162 162 Processed 26/12/2023 S11247709 MR JHAMAN MAHTO STATE BANK OF INDIA(508548)
11 BARKAGAON JH-16-003-007-004/462
(NAYATAND) 		3416003000NRG24Z191220231940499 20/12/2023 Pinki Kumari 3416003WL063506 Pinki Kumari 00415 SBIN0014352 162 162 Processed 26/12/2023 S11247709 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
12 BARKAGAON JH-16-003-007-001/1001
(NAYATAND) 		3416003000NRG24Z191220231940480 20/12/2023 Sulekha Devi 3416003WL063506 Sulekha Devi 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKAGAON JH-16-003-007-001/1002
(NAYATAND) 		3416003000NRG24Z191220231940481 20/12/2023 Etwariya Devi 3416003WL063506 Etwariya Devi 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 ETWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKAGAON JH-16-003-007-001/1003
(NAYATAND) 		3416003000NRG24Z191220231940482 20/12/2023 Jasava Devi 3416003WL063506 Jasava Devi 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 JASAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKAGAON JH-16-003-007-001/1004
(NAYATAND) 		3416003000NRG24Z191220231940483 20/12/2023 Rekha Devi 3416003WL063506 Rekha Devi 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKAGAON JH-16-003-007-001/1005
(NAYATAND) 		3416003000NRG24Z191220231940484 20/12/2023 SABITA DEVI 3416003WL063506 SABITA DEVI 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARKAGAON JH-16-003-007-001/1008
(NAYATAND) 		3416003000NRG24Z191220231940485 20/12/2023 KAILA BHUIYA 3416003WL063506 KAILA BHUIYA 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 KAILA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARKAGAON JH-16-003-007-001/937
(NAYATAND) 		3416003000NRG24Z191220231940489 20/12/2023 BIKASH KUMAR BHUIYA 3416003WL063506 BIKASH KUMAR BHUIYA 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 BIKASH KUMAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-007-001/940
(NAYATAND) 		3416003000NRG24Z191220231940490 20/12/2023 KULESHWAR SAW 3416003WL063506 KULESHWAR SAW 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 KULESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARKAGAON JH-16-003-007-001/941
(NAYATAND) 		3416003000NRG24Z191220231940491 20/12/2023 AMAR KUMAR 3416003WL063506 AMAR KUMAR 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARKAGAON JH-16-003-007-001/998
(NAYATAND) 		3416003000NRG24Z191220231940492 20/12/2023 Annu Kumari 3416003WL063506 Annu Kumari 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 ANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKAGAON JH-16-003-007-001/999
(NAYATAND) 		3416003000NRG24Z191220231940493 20/12/2023 Sabita Devi 3416003WL063506 Sabita Devi 00691 IPOS0000001 162 162 Processed 26/12/2023 S11247709 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
23 BARKAGAON JH-16-003-007-004/405
(NAYATAND) 		3416003000NRG24Z191220231940520 20/12/2023 MURLI MAHTO 3416003WL063508 MURLI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-007-004/457
(NAYATAND) 		3416003000NRG24Z191220231940497 20/12/2023 Anita Kumari 3416003WL063506 Anita Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/12/2023 S11247709 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003007_201223APB_FTO_834829 Bank of Baroda BARB0BARKAG Barkagaon 324
2 BARKAGAON JH3416003007_201223APB_FTO_834829 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
3 BARKAGAON JH3416003007_201223APB_FTO_834829 State Bank of India SBIN0014352 BARKAGAON 1296
4 BARKAGAON JH3416003007_201223APB_FTO_834829 India Post Payments Bank IPOS0000001 HAZARIBAGH 1782
5 BARKAGAON JH3416003007_201223APB_FTO_834829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 324

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