Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_200423FTO_39519
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-16-003-005-003/159
(GONDALPURA) 		3416003000NRG24Z190420230105068 20/04/2023 RAMESH KUMAR 3416003WL002686 RAMESH KUMAR 00048 BKID0004835 162 162 Processed 21/04/2023 S88381140 RAMESH KUMAR ()
2 BARKAGAON JH-16-003-005-003/167
(GONDALPURA) 		3416003000NRG24Z190420230105190 20/04/2023 SUMAN KUMARI 3416003WL002687 SUMAN KUMARI 00048 BKID0004835 162 162 Processed 21/04/2023 S88381140 SUMAN KUMARI ()
3 BARKAGAON JH-16-003-005-003/172
(GONDALPURA) 		3416003000NRG24Z190420230105332 20/04/2023 SAHEB MAHTO 3416003WL002688 SAHEB MAHTO 00048 BKID0004835 162 162 Processed 21/04/2023 S88381140 SAHEB MAHTO ()
4 BARKAGAON JH-16-003-005-003/174
(GONDALPURA) 		3416003000NRG24Z190420230105191 20/04/2023 PIYARI MAHTO 3416003WL002687 PIYARI MAHTO 00048 BKID0004835 162 162 Processed 21/04/2023 S88381140 PIYARI MAHTO ()
5 BARKAGAON JH-16-003-005-003/294
(GONDALPURA) 		3416003000NRG24Z190420230105410 20/04/2023 SANDHYA KUMARI 3416003WL002689 SANDHYA KUMARI 00048 BKID0004835 162 162 Processed 21/04/2023 S88381140 SANDHYA KUMARI ()
6 BARKAGAON JH-16-003-005-003/306
(GONDALPURA) 		3416003000NRG24Z190420230105201 20/04/2023 LALITA DEVI 3416003WL002687 LALITA DEVI 00048 BKID0004835 162 162 Processed 21/04/2023 S88381140 LALITA DEVI ()
7 BARKAGAON JH-16-003-005-003/330
(GONDALPURA) 		3416003000NRG24Z190420230105415 20/04/2023 KUNTI KUMARI 3416003WL002689 KUNTI KUMARI 00048 BKID0004835 162 162 Processed 21/04/2023 S88381140 KUNTI KUMARI ()
8 BARKAGAON JH-16-003-005-003/389
(GONDALPURA) 		3416003000NRG24Z190420230105205 20/04/2023 PRAMOD KUMAR 3416003WL002687 PRAMOD KUMAR 00048 BKID0004835 162 162 Processed 21/04/2023 S88381140 PRAMOD KUMAR ()
SubTotal 1296 1296
9 BARKAGAON JH-16-003-005-001/410
(GONDALPURA) 		3416003000NRG24Z190420230105054 20/04/2023 FUDKI DEVI 3416003WL002686 FUDKI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 FUDKI DEVI ()
10 BARKAGAON JH-16-003-005-001/476
(GONDALPURA) 		3416003000NRG24Z190420230105304 20/04/2023 SONI KUMARI 3416003WL002688 SONI KUMARI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 SONI KUMARI ()
11 BARKAGAON JH-16-003-005-001/478
(GONDALPURA) 		3416003000NRG24Z180420230092510 20/04/2023 NEETU KUMARI 3416003WL002365 NEETU KUMARI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 NEETU KUMARI ()
12 BARKAGAON JH-16-003-005-001/479
(GONDALPURA) 		3416003000NRG24Z180420230092511 20/04/2023 BHUKHALI DEVI 3416003WL002365 BHUKHALI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 BHUKHALI DEVI ()
13 BARKAGAON JH-16-003-005-001/481
(GONDALPURA) 		3416003000NRG24Z180420230092513 20/04/2023 BAIJNATH MAHTO 3416003WL002365 BAIJNATH MAHTO 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 BAIJNATH MAHTO ()
14 BARKAGAON JH-16-003-005-001/544
(GONDALPURA) 		3416003000NRG24Z190420230105314 20/04/2023 PRITI DEVI 3416003WL002688 PRITI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 PRITI DEVI ()
15 BARKAGAON JH-16-003-005-001/619
(GONDALPURA) 		3416003000NRG24Z190420230105325 20/04/2023 PUSHANJALI DEVI 3416003WL002688 PUSHANJALI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 PUSHANJALI DEVI ()
16 BARKAGAON JH-16-003-005-001/94
(GONDALPURA) 		3416003000NRG24Z190420230105055 20/04/2023 SANKAR MAHTO 3416003WL002686 SANKAR MAHTO 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 SANKAR MAHTO ()
17 BARKAGAON JH-16-003-005-001/959
(GONDALPURA) 		3416003000NRG24Z190420230105327 20/04/2023 KANHAI KUMAR 3416003WL002688 KANHAI KUMAR 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 KANHAI KUMAR ()
18 BARKAGAON JH-16-003-005-003/110
(GONDALPURA) 		3416003000NRG24Z190420230105183 20/04/2023 TAPESHWAR KUMAR MAHTO 3416003WL002687 TAPESHWAR KUMAR MAHTO 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 TAPESHWAR KUMAR MAHTO ()
19 BARKAGAON JH-16-003-005-003/170
(GONDALPURA) 		3416003000NRG24Z190420230105331 20/04/2023 BHULA MAHTO 3416003WL002688 BHULA MAHTO 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 BHULA MAHTO ()
20 BARKAGAON JH-16-003-005-003/179
(GONDALPURA) 		3416003000NRG24Z190420230105194 20/04/2023 CHATUR MAHTO 3416003WL002687 CHATUR MAHTO 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 CHATUR MAHTO ()
21 BARKAGAON JH-16-003-005-003/269
(GONDALPURA) 		3416003000NRG24Z190420230105080 20/04/2023 NAGESHWAR MAHTO 3416003WL002686 NAGESHWAR MAHTO 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 NAGESHWAR MAHTO ()
22 BARKAGAON JH-16-003-005-003/326
(GONDALPURA) 		3416003000NRG24Z190420230105414 20/04/2023 FULKUMARI DEVI 3416003WL002689 FULKUMARI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 FULKUMARI DEVI ()
23 BARKAGAON JH-16-003-005-003/34
(GONDALPURA) 		3416003000NRG24Z190420230105090 20/04/2023 TULSI MAHTO 3416003WL002686 TULSI MAHTO 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 TULSI MAHTO ()
24 BARKAGAON JH-16-003-005-003/56
(GONDALPURA) 		3416003000NRG24Z190420230105418 20/04/2023 JAGDEO MAHTO 3416003WL002689 JAGDEO MAHTO 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 JAGDEO MAHTO ()
25 BARKAGAON JH-16-003-005-003/593
(GONDALPURA) 		3416003000NRG24Z190420230105419 20/04/2023 CHURNI DEVI 3416003WL002689 CHURNI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 CHURNI DEVI ()
26 BARKAGAON JH-16-003-005-003/67
(GONDALPURA) 		3416003000NRG24Z190420230105221 20/04/2023 JHARI MAHTO 3416003WL002687 JHARI MAHTO 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 JHARI MAHTO ()
27 BARKAGAON JH-16-003-005-003/67
(GONDALPURA) 		3416003000NRG24Z190420230105222 20/04/2023 UGNI DEVI 3416003WL002687 UGNI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 UGNI DEVI ()
28 BARKAGAON JH-16-003-005-005/117
(GONDALPURA) 		3416003000NRG24Z190420230105425 20/04/2023 BABALU MARANDI 3416003WL002689 BABALU MARANDI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 BABALU MARANDI ()
29 BARKAGAON JH-16-003-005-005/136
(GONDALPURA) 		3416003000NRG24Z190420230105427 20/04/2023 CHUTKI DEVI 3416003WL002689 CHUTKI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 CHUTKI DEVI ()
30 BARKAGAON JH-16-003-005-005/140
(GONDALPURA) 		3416003000NRG24Z190420230105428 20/04/2023 MANJHLI DEVI 3416003WL002689 MANJHLI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 MANJHLI DEVI ()
31 BARKAGAON JH-16-003-005-005/151
(GONDALPURA) 		3416003000NRG24Z190420230105432 20/04/2023 CHHOTKI DEVI 3416003WL002689 CHHOTKI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 CHHOTKI DEVI ()
32 BARKAGAON JH-16-003-005-005/76
(GONDALPURA) 		3416003000NRG24Z180420230092526 20/04/2023 MUNIYA DEVI 3416003WL002365 MUNIYA DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 MUNIYA DEVI ()
33 BARKAGAON JH-16-003-005-006/49
(GONDALPURA) 		3416003000NRG24Z190420230105440 20/04/2023 DILEEP BASKE 3416003WL002689 DILEEP BASKE 00048 BKID0004844 162 162 Processed 21/04/2023 S88381140 DILEEP BASKE ()
SubTotal 4050 4050
34 BARKAGAON JH-16-003-005-003/325
(GONDALPURA) 		3416003000NRG24Z190420230105413 20/04/2023 SARSWATI DEVI 3416003WL002689 SARSWATI DEVI 00089 CBIN0285111 162 162 Processed 21/04/2023 S88381140 SARSWATI DEVI ()
SubTotal 162 162
35 BARKAGAON JH-16-003-005-003/448
(GONDALPURA) 		3416003000NRG24Z190420230105209 20/04/2023 Sushma kumari 3416003WL002687 Sushma kumari 00354 PUNB0087720 162 162 Processed 21/04/2023 S88381140 Sushma kumari ()
SubTotal 162 162
36 BARKAGAON JH-16-003-005-003/648
(GONDALPURA) 		3416003000NRG24Z190420230105220 20/04/2023 Santosh kumar 3416003WL002687 Santosh kumar 00415 SBIN0004896 162 162 Processed 21/04/2023 S88381140 Santosh kumar ()
SubTotal 162 162
37 BARKAGAON JH-16-003-005-003/134
(GONDALPURA) 		3416003000NRG24Z190420230105404 20/04/2023 SANGITA DEVI 3416003WL002689 SANGITA DEVI 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 SANGITA DEVI ()
38 BARKAGAON JH-16-003-005-003/229
(GONDALPURA) 		3416003000NRG24Z190420230105405 20/04/2023 SUNIL MANJHI 3416003WL002689 SUNIL MANJHI 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 SUNIL MANJHI ()
39 BARKAGAON JH-16-003-005-003/231
(GONDALPURA) 		3416003000NRG24Z190420230105075 20/04/2023 HAZRI DEVI 3416003WL002686 HAZRI DEVI 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 HAZRI DEVI ()
40 BARKAGAON JH-16-003-005-003/283
(GONDALPURA) 		3416003000NRG24Z190420230105199 20/04/2023 ASHA DEVI 3416003WL002687 ASHA DEVI 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 ASHA DEVI ()
41 BARKAGAON JH-16-003-005-003/323
(GONDALPURA) 		3416003000NRG24Z190420230105412 20/04/2023 BALRAM KUMAR 3416003WL002689 BALRAM KUMAR 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 BALRAM KUMAR ()
42 BARKAGAON JH-16-003-005-003/383
(GONDALPURA) 		3416003000NRG24Z190420230105203 20/04/2023 SUMAN DEVI 3416003WL002687 SUMAN DEVI 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 SUMAN DEVI ()
43 BARKAGAON JH-16-003-005-003/387
(GONDALPURA) 		3416003000NRG24Z190420230105337 20/04/2023 DEEPAK GANJHU 3416003WL002688 DEEPAK GANJHU 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 DEEPAK GANJHU ()
44 BARKAGAON JH-16-003-005-003/39
(GONDALPURA) 		3416003000NRG24Z190420230105338 20/04/2023 BANDHNI DEVI 3416003WL002688 BANDHNI DEVI 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 BANDHNI DEVI ()
45 BARKAGAON JH-16-003-005-003/451
(GONDALPURA) 		3416003000NRG24Z190420230105212 20/04/2023 Chanda manjhi 3416003WL002687 Chanda manjhi 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 Chanda manjhi ()
46 BARKAGAON JH-16-003-005-003/616
(GONDALPURA) 		3416003000NRG24Z190420230105420 20/04/2023 SUNIL KUMAR 3416003WL002689 SUNIL KUMAR 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 SUNIL KUMAR ()
47 BARKAGAON JH-16-003-005-003/649
(GONDALPURA) 		3416003000NRG24Z190420230105421 20/04/2023 NIRASO DEVI 3416003WL002689 NIRASO DEVI 00415 SBIN0014351 162 162 Processed 21/04/2023 S88381140 NIRASO DEVI ()
SubTotal 1782 1782
48 BARKAGAON JH-16-003-005-003/117
(GONDALPURA) 		3416003000NRG24Z190420230105058 20/04/2023 MINTU KUMAR 3416003WL002686 MINTU KUMAR 00415 SBIN0014352 162 162 Processed 21/04/2023 S88381140 MINTU KUMAR ()
49 BARKAGAON JH-16-003-005-005/152
(GONDALPURA) 		3416003000NRG24Z190420230105433 20/04/2023 PRAKASH HEMBROM 3416003WL002689 PRAKASH HEMBROM 00415 SBIN0014352 162 162 Processed 21/04/2023 S88381140 PRAKASH HEMBROM ()
SubTotal 324 324
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_200423FTO_39519 BANK OF INDIA BKID0004835 CHARHI 1296
2 BARKAGAON JH3416003005_200423FTO_39519 BANK OF INDIA BKID0004844 BADAM 4050
3 BARKAGAON JH3416003005_200423FTO_39519 Central Bank Of India CBIN0285111 CHARHI 162
4 BARKAGAON JH3416003005_200423FTO_39519 Punjab National Bank PUNB0087720 St Columbas College 162
5 BARKAGAON JH3416003005_200423FTO_39519 State Bank of India SBIN0004896 SIRKA 162
6 BARKAGAON JH3416003005_200423FTO_39519 State Bank of India SBIN0014351 CHARHI 1782
7 BARKAGAON JH3416003005_200423FTO_39519 State Bank of India SBIN0014352 BARKAGAON 324

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