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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:33:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003012_080523APB_FTO_104597
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-16-003-008-004/144
(NAPO KHURD) 		3416003000NRG24Z080520230296462 08/05/2023 HULASH KR VERMA 3416003WL007700 HULASH KR VERMA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MR HULASH KUMAR VERMA STATE BANK OF INDIA(508548)
2 BARKAGAON JH-16-003-008-004/41
(NAPO KHURD) 		3416003000NRG24Z080520230296466 08/05/2023 SANOJ KUMAR 3416003WL007700 SANOJ KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SANOJ KUMAR BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-012-001/68
(HARLI) 		3416003000NRG24Z080520230296467 08/05/2023 SAHDEO PRAJAPATI 3416003WL007700 SAHDEO PRAJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SAHDEV PRAJAPATI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-012-002/250
(HARLI) 		3416003000NRG24Z040520230242512 08/05/2023 MANOJ K PANDEY 3416003WL006218 MANOJ K PANDEY 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MANOJ KUMAR PANDEY BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-012-002/55
(HARLI) 		3416003000NRG24Z040520230242514 08/05/2023 DHANESHARI DEVI 3416003WL006218 DHANESHARI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 REVTI DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-012-002/69
(HARLI) 		3416003000NRG24Z040520230242515 08/05/2023 SAKILA BANO 3416003WL006218 SAKILA BANO 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 SAKILA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-012-003/1668
(HARLI) 		3416003000NRG24Z040520230242518 08/05/2023 CHINTA DEVI 3416003WL006218 CHINTA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 CHINTA DEVI BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-012-003/1740
(HARLI) 		3416003000NRG24Z040520230242520 08/05/2023 REKHA DEVI 3416003WL006218 REKHA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 REKHA DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-012-003/192
(HARLI) 		3416003000NRG24Z040520230242521 08/05/2023 KARMI DEVI 3416003WL006218 KARMI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 KARMI DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-012-003/394
(HARLI) 		3416003000NRG24Z040520230242522 08/05/2023 SULOCHANA DANGI 3416003WL006218 SULOCHANA DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 SULOCHNA DANGI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-012-003/621
(HARLI) 		3416003000NRG24Z040520230242523 08/05/2023 PARKASH GIRI 3416003WL006218 PARKASH GIRI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 PRAKASH GIRI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-012-003/730
(HARLI) 		3416003000NRG24Z080520230296468 08/05/2023 JYOTINDRA KUMAR 3416003WL007700 JYOTINDRA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MR JYOTINDRA PRAJAPATI STATE BANK OF INDIA(508548)
13 BARKAGAON JH-16-003-014-001/1732
(BADAM) 		3416003000NRG24Z080520230296469 08/05/2023 CHHTAN SAW 3416003WL007700 CHHTAN SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MR CHHTAN SAW STATE BANK OF INDIA(508548)
14 BARKAGAON JH-16-003-014-001/2246
(BADAM) 		3416003000NRG24Z080520230296470 08/05/2023 NISHA KUMARI 3416003WL007700 NISHA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 NISHA KUMARI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-014-001/363
(BADAM) 		3416003000NRG24Z080520230296471 08/05/2023 LAXMI DEVI 3416003WL007700 LAXMI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 LAXMI DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-014-001/702
(BADAM) 		3416003000NRG24Z080520230296472 08/05/2023 MAHESH SAW 3416003WL007700 MAHESH SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MAHESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARKAGAON JH-16-003-014-002/1043
(BADAM) 		3416003000NRG24Z080520230296473 08/05/2023 NITESH KUMAR 3416003WL007700 NITESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 MR NITESH KUMAR STATE BANK OF INDIA(508548)
18 BARKAGAON JH-16-003-014-002/239
(BADAM) 		3416003000NRG24Z080520230296474 08/05/2023 GITA KUMARI 3416003WL007700 GITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 GITA KUMARI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-014-002/240
(BADAM) 		3416003000NRG24Z080520230296475 08/05/2023 KRISHNA KUMAR 3416003WL007700 KRISHNA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S18816279 KRISHANA KUMAR BANK OF INDIA(508505)
SubTotal 3078 3078
20 BARKAGAON JH-16-003-012-003/1668
(HARLI) 		3416003000NRG24Z040520230242519 08/05/2023 MITRJIT KUMAR 3416003WL006218 MITRJIT KUMAR 00165 IBKL0001476 162 162 Processed 14/05/2023 S15512019 MITRJIT KUMAR IDBI BANK(607095)
SubTotal 162 162
21 BARKAGAON JH-16-003-008-004/144
(NAPO KHURD) 		3416003000NRG24Z080520230296463 08/05/2023 MADHURI DEVI 3416003WL007700 MADHURI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
22 BARKAGAON JH-16-003-008-004/32
(NAPO KHURD) 		3416003000NRG24Z080520230296465 08/05/2023 KANCHAN DEVI 3416003WL007700 KANCHAN DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-008-004/32
(NAPO KHURD) 		3416003000NRG24Z080520230296464 08/05/2023 MANOJ KUMAR 3416003WL007700 MANOJ KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-012-002/1644
(HARLI) 		3416003000NRG24Z040520230242511 08/05/2023 NIRASO DEVI 3416003WL006218 NIRASO DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 Niraso Devi BANK OF BARODA(606985)
25 BARKAGAON JH-16-003-012-002/274
(HARLI) 		3416003000NRG24Z040520230242513 08/05/2023 SUNITA KUMARI 3416003WL006218 SUNITA KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 Ms. SUNITA KUMARI INDIAN BANK(607105)
26 BARKAGAON JH-16-003-012-003/1515
(HARLI) 		3416003000NRG24Z040520230242517 08/05/2023 KANTI DEVI 3416003WL006218 KANTI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MRS KANTI DEVI STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-012-003/1515
(HARLI) 		3416003000NRG24Z040520230242516 08/05/2023 NAGESHWAR MAHTO 3416003WL006218 NAGESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR NAGESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
28 BARKAGAON JH-16-003-014-002/365
(BADAM) 		3416003000NRG24Z080520230296476 08/05/2023 MUNIYA DEVI 3416003WL007700 MUNIYA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512019 TULIYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003012_080523APB_FTO_104597 BANK OF INDIA BKID0004844 BADAM 3078
2 BARKAGAON JH3416003012_080523APB_FTO_104597 IDBI Bank IBKL0001476 Barkagaon 162
3 BARKAGAON JH3416003012_080523APB_FTO_104597 State Bank of India SBIN0014352 BARKAGAON 1134
4 BARKAGAON JH3416003012_080523APB_FTO_104597 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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