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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_080923APB_FTO_526134
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-16-003-010-001/108
(ANGO) 		3416003000NRG24Z010920231329420 08/09/2023 DASU TIGGA 3416003WL039581 DASU TIGGA 00045 BARB0BARKAG 162 162 Processed 09/09/2023 S99898458 DASU TIGGA BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-010-001/422
(ANGO) 		3416003000NRG24Z010920231329421 08/09/2023 BUDHNI KHALKHO 3416003WL039581 BUDHNI KHALKHO 00045 BARB0BARKAG 162 162 Processed 09/09/2023 S99898458 BUDHNI DEVI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-010-001/484
(ANGO) 		3416003000NRG24Z010920231329424 08/09/2023 SURENDRA KHALKHO 3416003WL039581 SURENDRA KHALKHO 00045 BARB0BARKAG 162 162 Processed 09/09/2023 S99898458 SURENDRA KHALKHO BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/485
(ANGO) 		3416003000NRG24Z010920231329425 08/09/2023 SITAMANI TIGGA 3416003WL039581 SITAMANI TIGGA 00045 BARB0BARKAG 162 162 Processed 09/09/2023 S99898458 SITAMANI TIGGA BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-010-001/589
(ANGO) 		3416003000NRG24Z010920231329430 08/09/2023 CHONHAS TIRKI 3416003WL039581 CHONHAS TIRKI 00045 BARB0BARKAG 162 162 Processed 09/09/2023 S99898458 CHONHAS TIRKI BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-010-001/92
(ANGO) 		3416003000NRG24Z010920231329431 08/09/2023 JOSEP POD 3416003WL039581 JOSEP POD 00045 BARB0BARKAG 162 162 Processed 09/09/2023 S99898458 JOSEF POD BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-010-001/96
(ANGO) 		3416003000NRG24Z010920231329432 08/09/2023 SULEMAN TIGA 3416003WL039581 SULEMAN TIGA 00045 BARB0BARKAG 162 162 Processed 09/09/2023 S99898458 SULEMAN TIGGA BANK OF BARODA(606985)
SubTotal 1134 1134
8 BARKAGAON JH-16-003-010-001/476
(ANGO) 		3416003000NRG24Z010920231329422 08/09/2023 MANJU TIGGA 3416003WL039581 MANJU TIGGA 00048 BKID0004821 162 162 Processed 09/09/2023 S99898458 MANJU TIGGA BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-010-001/481
(ANGO) 		3416003000NRG24Z010920231329423 08/09/2023 MANJU KUMARI 3416003WL039581 MANJU KUMARI 00048 BKID0004821 162 162 Processed 09/09/2023 S99898458 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 324 324
10 BARKAGAON JH-16-003-010-001/107
(ANGO) 		3416003000NRG24Z010920231329419 08/09/2023 SUNIL TIGGA 3416003WL039581 SUNIL TIGGA 00048 BKID0004844 162 162 Processed 09/09/2023 S99898458 SUNIL TINGGA BANK OF INDIA(508505)
SubTotal 162 162
11 BARKAGAON JH-16-003-010-005/53
(ANGO) 		3416003000NRG24Z040920231345213 08/09/2023 SHANTI MURMU 3416003WL040197 SHANTI MURMU 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. SHANTI MURMU VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24Z040920231345214 08/09/2023 MANA KHALKHO 3416003WL040197 MANA KHALKHO 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 MR MANA XALXO STATE BANK OF INDIA(508548)
13 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24Z040920231345215 08/09/2023 SHILA KHALKHO 3416003WL040197 SHILA KHALKHO 00197 BKID0JHARGB 27 27 Processed 09/09/2023 S99898458 MRS SHILA XALXO STATE BANK OF INDIA(508548)
SubTotal 351 351
14 BARKAGAON JH-16-003-010-001/529
(ANGO) 		3416003000NRG24Z010920231329426 08/09/2023 NIRANJAN TIRKI 3416003WL039581 NIRANJAN TIRKI 00415 SBIN0014352 162 162 Processed 09/09/2023 S99898458 MR NIRANJAN TIRKI STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-010-001/532
(ANGO) 		3416003000NRG24Z010920231329427 08/09/2023 MANESH TIGGA 3416003WL039581 MANESH TIGGA 00415 SBIN0014352 162 162 Processed 09/09/2023 S99898458 MR MANESH TIGGA STATE BANK OF INDIA(508548)
16 BARKAGAON JH-16-003-010-001/533
(ANGO) 		3416003000NRG24Z010920231329428 08/09/2023 ROHIT TIGGA 3416003WL039581 ROHIT TIGGA 00415 SBIN0014352 162 162 Processed 09/09/2023 S99898458 MR ROHIT TIGGA STATE BANK OF INDIA(508548)
17 BARKAGAON JH-16-003-010-001/563
(ANGO) 		3416003000NRG24Z010920231329429 08/09/2023 BINOD TIRKI 3416003WL039581 BINOD TIRKI 00415 SBIN0014352 162 162 Processed 09/09/2023 S99898458 MR BINOD TIRKI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_080923APB_FTO_526134 Bank of Baroda BARB0BARKAG Barkagaon 1134
2 BARKAGAON JH3416003010_080923APB_FTO_526134 BANK OF INDIA BKID0004821 BARKAGAON 324
3 BARKAGAON JH3416003010_080923APB_FTO_526134 BANK OF INDIA BKID0004844 BADAM 162
4 BARKAGAON JH3416003010_080923APB_FTO_526134 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 351
5 BARKAGAON JH3416003010_080923APB_FTO_526134 State Bank of India SBIN0014352 BARKAGAON 648

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