Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003002_080623APB_FTO_212097
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-16-003-002-005/7
(SINDWARI) 		3416003000NRG24Z080620230570386 08/06/2023 KITA GANJHO 3416003WL015583 KITA GANJHO 00048 BKID0004821 162 162 Processed 08/06/2023 S84591015 KITA GANJHU BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-002-005/12
(SINDWARI) 		3416003000NRG24Z080620230570373 08/06/2023 SONICHARIYA DEVI 3416003WL015583 SONICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. SONICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-002-005/194
(SINDWARI) 		3416003000NRG24Z080620230570375 08/06/2023 SANGITA DEVI 3416003WL015583 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-002-005/194
(SINDWARI) 		3416003000NRG24Z080620230570374 08/06/2023 UMESH GANJHU 3416003WL015583 UMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-002-005/195
(SINDWARI) 		3416003000NRG24Z080620230570376 08/06/2023 BUDHAN GANJHU 3416003WL015583 BUDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 BUDHAN GANJHU BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-002-005/196
(SINDWARI) 		3416003000NRG24Z080620230570377 08/06/2023 RAJU KUMAR 3416003WL015583 RAJU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-002-005/196
(SINDWARI) 		3416003000NRG24Z060620230551636 08/06/2023 RAJU KUMAR 3416003WL015066 RAJU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-002-005/197
(SINDWARI) 		3416003000NRG24Z060620230551637 08/06/2023 SUNITA DEVI 3416003WL015066 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
9 BARKAGAON JH-16-003-002-005/197
(SINDWARI) 		3416003000NRG24Z080620230570378 08/06/2023 SUNITA DEVI 3416003WL015583 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
10 BARKAGAON JH-16-003-002-005/198
(SINDWARI) 		3416003000NRG24Z080620230570379 08/06/2023 TILESHWAR GANJHU 3416003WL015583 TILESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. TILESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-002-005/198
(SINDWARI) 		3416003000NRG24Z060620230551638 08/06/2023 TILESHWAR GANJHU 3416003WL015066 TILESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. TILESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-002-005/200
(SINDWARI) 		3416003000NRG24Z080620230570380 08/06/2023 JITENDRA KUMAR 3416003WL015583 JITENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
13 BARKAGAON JH-16-003-002-005/24
(SINDWARI) 		3416003000NRG24Z080620230570381 08/06/2023 MINA DEVI 3416003WL015583 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. AMRIKA GANJHU VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-002-005/24
(SINDWARI) 		3416003000NRG24Z060620230551639 08/06/2023 MINA DEVI 3416003WL015066 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. AMRIKA GANJHU VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-002-005/351
(SINDWARI) 		3416003000NRG24Z060620230551640 08/06/2023 Normal Bhogta 3416003WL015066 Normal Bhogta 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 NIRMAL BHOGTA BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-002-005/351
(SINDWARI) 		3416003000NRG24Z080620230570382 08/06/2023 Normal Bhogta 3416003WL015583 Normal Bhogta 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 NIRMAL BHOGTA BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-002-005/36
(SINDWARI) 		3416003000NRG24Z080620230570383 08/06/2023 JAMNI DEVI 3416003WL015583 JAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. JUGESHWAR GANJHU JAMNI DEVI . VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-002-005/36
(SINDWARI) 		3416003000NRG24Z060620230551641 08/06/2023 JAMNI DEVI 3416003WL015066 JAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. JUGESHWAR GANJHU JAMNI DEVI . VANANCHAL GRAMIN BANK(607210)
19 BARKAGAON JH-16-003-002-005/40
(SINDWARI) 		3416003000NRG24Z060620230551643 08/06/2023 CHURNEE DEVI 3416003WL015066 CHURNEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. CHURNEE DEVI VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-002-005/40
(SINDWARI) 		3416003000NRG24Z080620230570385 08/06/2023 CHURNEE DEVI 3416003WL015583 CHURNEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. CHURNEE DEVI VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-002-005/40
(SINDWARI) 		3416003000NRG24Z060620230551642 08/06/2023 RUPLAL GANJHO 3416003WL015066 RUPLAL GANJHO 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-002-005/40
(SINDWARI) 		3416003000NRG24Z080620230570384 08/06/2023 RUPLAL GANJHO 3416003WL015583 RUPLAL GANJHO 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003002_080623APB_FTO_212097 BANK OF INDIA BKID0004821 BARKAGAON 162
2 BARKAGAON JH3416003002_080623APB_FTO_212097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 3402

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