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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003007_290623APB_FTO_294141
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-16-003-007-001/1006
(NAYATAND) 		3416003007NRG24Z290620230815137 29/06/2023 NITISH KUMAR THAKUR 3416003007WL022111 NITISH KUMAR THAKUR 00045 BARB0BARKAG 27 27 Processed 30/06/2023 S90058629 NITISH KUMARTHAKUR BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-007-001/943
(NAYATAND) 		3416003007NRG24Z290620230815152 29/06/2023 Manoj Kumar rana 3416003007WL022112 Manoj Kumar rana 00045 BARB0BARKAG 81 81 Processed 30/06/2023 S90058629 MANOJ KUMAR RANA BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-007-001/943
(NAYATAND) 		3416003007NRG24Z290620230815153 29/06/2023 Manoj Kumar rana 3416003007WL022112 Manoj Kumar rana 00045 BARB0BARKAG 27 27 Processed 30/06/2023 S90058629 MANOJ KUMAR RANA BANK OF BARODA(606985)
SubTotal 135 135
4 BARKAGAON JH-16-003-007-002/6
(NAYATAND) 		3416003007NRG24Z290620230815133 29/06/2023 Haribhajan Gop 3416003007WL022110 Haribhajan Gop 00048 BKID0004821 162 162 Processed 30/06/2023 S90058629 HARIBHAJAN GOP BANK OF INDIA(508505)
SubTotal 162 162
5 BARKAGAON JH-16-003-007-001/987
(NAYATAND) 		3416003007NRG24Z290620230815130 29/06/2023 Holika Devi 3416003007WL022110 Holika Devi 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 HOLIKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 BARKAGAON JH-16-003-007-001/19
(NAYATAND) 		3416003007NRG24Z290620230815149 29/06/2023 KAPUR DEVI 3416003007WL022112 KAPUR DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S90058629 Mrs. KAPURWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 BARKAGAON JH-16-003-007-002/259
(NAYATAND) 		3416003000NRG24Z290620230816878 29/06/2023 Dipani Devi 3416003WL022186 Dipani Devi 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 DIPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-007-002/259
(NAYATAND) 		3416003000NRG24Z290620230816879 29/06/2023 Dipani Devi 3416003WL022186 Dipani Devi 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 DIPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 BARKAGAON JH-16-003-007-001/1005
(NAYATAND) 		3416003007NRG24Z290620230815147 29/06/2023 SABITA DEVI 3416003007WL022112 SABITA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 SABITA DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-007-001/1005
(NAYATAND) 		3416003007NRG24Z290620230815148 29/06/2023 SABITA DEVI 3416003007WL022112 SABITA DEVI 00691 IPOS0000001 54 54 Processed 30/06/2023 S90058629 SABITA DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-007-001/1007
(NAYATAND) 		3416003007NRG24Z290620230815129 29/06/2023 GAUTAM THAKUR 3416003007WL022110 GAUTAM THAKUR 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 GAUTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKAGAON JH-16-003-007-001/1008
(NAYATAND) 		3416003007NRG24Z290620230815138 29/06/2023 KAILA BHUIYA 3416003007WL022111 KAILA BHUIYA 00691 IPOS0000001 54 54 Processed 30/06/2023 S90058629 KAILA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKAGAON JH-16-003-007-001/1009
(NAYATAND) 		3416003007NRG24Z290620230815139 29/06/2023 SANTOSH SAW 3416003007WL022111 SANTOSH SAW 00691 IPOS0000001 81 81 Processed 30/06/2023 S90058629 SANTOSH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKAGAON JH-16-003-007-001/937
(NAYATAND) 		3416003007NRG24Z290620230815151 29/06/2023 BIKASH KUMAR BHUIYA 3416003007WL022112 BIKASH KUMAR BHUIYA 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 BIKASH KUMAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKAGAON JH-16-003-007-001/992
(NAYATAND) 		3416003007NRG24Z290620230815131 29/06/2023 Anita Devi 3416003007WL022110 Anita Devi 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
16 BARKAGAON JH-16-003-007-001/234
(NAYATAND) 		3416003007NRG24Z290620230815150 29/06/2023 MASOMAT PRAMILA 3416003007WL022112 MASOMAT PRAMILA 00695 SBIN0RRVCGB 81 81 Processed 30/06/2023 S90058629 Mrs. PRAMILA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003007_290623APB_FTO_294141 Bank of Baroda BARB0BARKAG Barkagaon 135
2 BARKAGAON JH3416003007_290623APB_FTO_294141 BANK OF INDIA BKID0004821 BARKAGAON 162
3 BARKAGAON JH3416003007_290623APB_FTO_294141 BANK OF INDIA BKID0004844 BADAM 162
4 BARKAGAON JH3416003007_290623APB_FTO_294141 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
5 BARKAGAON JH3416003007_290623APB_FTO_294141 State Bank of India SBIN0014352 BARKAGAON 324
6 BARKAGAON JH3416003007_290623APB_FTO_294141 India Post Payments Bank IPOS0000001 HAZARIBAGH 837
7 BARKAGAON JH3416003007_290623APB_FTO_294141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 81

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