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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003019_010423APB_FTO_149
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-16-003-019-001/318
(BARKAGAON WEST) 		3416003019NRG23310320232333423 01/04/2023 UPENDRA KUMAR 3416003019WL086244 UPENDRA KUMAR 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877141996 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-019-001/920
(BARKAGAON WEST) 		3416003019NRG23280320232290000 01/04/2023 LAXMAN BISHKARMA 3416003019WL084767 LAXMAN BISHKARMA 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877142006 LAKSHMAN VISHWAKARMA BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-019-001/920
(BARKAGAON WEST) 		3416003019NRG23310320232333502 01/04/2023 LAXMAN BISHKARMA 3416003019WL086248 LAXMAN BISHKARMA 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877142005 LAKSHMAN VISHWAKARMA BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-019-001/981
(BARKAGAON WEST) 		3416003019NRG23280320232290001 01/04/2023 MANISHA KUMARI 3416003019WL084767 MANISHA KUMARI 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877141998 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-019-001/981
(BARKAGAON WEST) 		3416003019NRG23310320232333424 01/04/2023 MANISHA KUMARI 3416003019WL086244 MANISHA KUMARI 00048 BKID0004821 630 630 Processed 26/05/2023 1877141997 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
6 BARKAGAON JH-16-003-019-001/983
(BARKAGAON WEST) 		3416003019NRG23310320232333425 01/04/2023 LALAN KUMAR 3416003019WL086244 LALAN KUMAR 00048 BKID0004821 630 630 Processed 26/05/2023 1877142002 LALAN KUMAR BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-019-001/983
(BARKAGAON WEST) 		3416003019NRG23280320232290002 01/04/2023 LALAN KUMAR 3416003019WL084767 LALAN KUMAR 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877142001 LALAN KUMAR BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-019-001/999
(BARKAGAON WEST) 		3416003019NRG23280320232290008 01/04/2023 MUNSHI MAHTO 3416003019WL084767 MUNSHI MAHTO 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877142003 Mr. MUNSHI MAHTO & FULASHO DEVI . VANANCHAL GRAMIN BANK(607210)
9 BARKAGAON JH-16-003-019-001/999
(BARKAGAON WEST) 		3416003019NRG23310320232333429 01/04/2023 MUNSHI MAHTO 3416003019WL086244 MUNSHI MAHTO 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877142004 Mr. MUNSHI MAHTO & FULASHO DEVI . VANANCHAL GRAMIN BANK(607210)
10 BARKAGAON JH-16-003-019-002/590
(BARKAGAON WEST) 		3416003019NRG23310320232333505 01/04/2023 MOS DAHNI DEVI 3416003019WL086248 MOS DAHNI DEVI 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877142000 DAHNI DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-019-002/590
(BARKAGAON WEST) 		3416003019NRG23280320232290010 01/04/2023 MOS DAHNI DEVI 3416003019WL084767 MOS DAHNI DEVI 00048 BKID0004821 630 630 Processed 26/05/2023 1877141999 DAHNI DEVI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-019-002/778
(BARKAGAON WEST) 		3416003019NRG23280320232290013 01/04/2023 TULSI MAHTO 3416003019WL084767 TULSI MAHTO 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877142008 TULSI MAHTO.S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-019-002/778
(BARKAGAON WEST) 		3416003019NRG23310320232333431 01/04/2023 TULSI MAHTO 3416003019WL086244 TULSI MAHTO 00048 BKID0004821 1260 1260 Processed 26/05/2023 1877142007 TULSI MAHTO.S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 14490 14490
14 BARKAGAON JH-16-003-019-001/989
(BARKAGAON WEST) 		3416003019NRG23310320232333427 01/04/2023 RAJENDRA PRASAD KUSHWAHA 3416003019WL086244 RAJENDRA PRASAD KUSHWAHA 00165 IBKL0001476 420 420 Processed 26/05/2023 1877141992 RAJENDRA PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 420 420
15 BARKAGAON JH-16-003-019-002/778
(BARKAGAON WEST) 		3416003019NRG23310320232333432 01/04/2023 SHEKHALI DEVI 3416003019WL086244 SHEKHALI DEVI 00197 BKID0JHARGB 1260 1260 Processed 26/05/2023 1877141993 Mrs. SHEKHALI DEVI VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-019-002/778
(BARKAGAON WEST) 		3416003019NRG23280320232290014 01/04/2023 SHEKHALI DEVI 3416003019WL084767 SHEKHALI DEVI 00197 BKID0JHARGB 1260 1260 Processed 26/05/2023 1877141994 Mrs. SHEKHALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
17 BARKAGAON JH-16-003-019-001/989
(BARKAGAON WEST) 		3416003019NRG23310320232333426 01/04/2023 MEENA DEVI 3416003019WL086244 MEENA DEVI 00415 SBIN0014352 420 420 Processed 26/05/2023 1877141995 MINA DEVI BANK OF INDIA(508505)
SubTotal 420 420
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003019_010423APB_FTO_149 BANK OF INDIA BKID0004821 BARKAGAON 14490
2 BARKAGAON JH3416003019_010423APB_FTO_149 IDBI Bank IBKL0001476 Barkagaon 420
3 BARKAGAON JH3416003019_010423APB_FTO_149 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
4 BARKAGAON JH3416003019_010423APB_FTO_149 State Bank of India SBIN0014352 BARKAGAON 420

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