Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:16:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003012_010523APB_FTO_78922
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-16-003-012-002/1041
(HARLI) 		3416003012NRG24290420230213123 01/05/2023 MR. AVINASH KUMAR 3416003012WL005479 MR. AVINASH KUMAR 00045 BARB0BARKAG 1368 1368 Processed 13/05/2023 1537073489 AVINASH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-012-002/250
(HARLI) 		3416003000NRG24270420230180986 01/05/2023 MANOJ K PANDEY 3416003WL004668 MANOJ K PANDEY 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073505 MANOJ KUMAR PANDEY BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-012-002/285
(HARLI) 		3416003012NRG24290420230213125 01/05/2023 LAXMI PANDEY 3416003012WL005479 LAXMI PANDEY 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073490 LAKSHMI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKAGAON JH-16-003-012-002/51
(HARLI) 		3416003012NRG24290420230213377 01/05/2023 LILAWATI DEVI 3416003012WL005483 LILAWATI DEVI 00048 BKID0004844 228 228 Processed 13/05/2023 1537073506 LILAVATI DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-012-002/55
(HARLI) 		3416003000NRG24270420230180988 01/05/2023 DHANESHARI DEVI 3416003WL004668 DHANESHARI DEVI 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073504 REVTI DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-012-003/1072
(HARLI) 		3416003012NRG24290420230213129 01/05/2023 Rina Devi 3416003012WL005480 Rina Devi 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073503 RINA DEVI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-012-003/1103
(HARLI) 		3416003012NRG24290420230212941 01/05/2023 Bina Kumari 3416003012WL005467 Bina Kumari 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073493 BINA KUMARI BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-012-003/1675
(HARLI) 		3416003000NRG24270420230180991 01/05/2023 SHILA BHARTI 3416003WL004668 SHILA BHARTI 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073499 SHILA BHARTI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-012-003/1685
(HARLI) 		3416003012NRG24290420230212943 01/05/2023 SABITA DEVI 3416003012WL005468 SABITA DEVI 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073495 SABITA DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-012-003/1723
(HARLI) 		3416003000NRG24250420230159065 01/05/2023 TUKUNTALA DEVI 3416003WL004165 TUKUNTALA DEVI 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073501 TUKUNTALA DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-012-003/18
(HARLI) 		3416003012NRG24290420230212957 01/05/2023 SHAKUNTLA DEVI 3416003012WL005472 SHAKUNTLA DEVI 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073498 SHAKUNTALA DEVI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-012-003/205
(HARLI) 		3416003000NRG24270420230180992 01/05/2023 BASANTI DEVI 3416003WL004668 BASANTI DEVI 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073500 BASANTI DEVI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-012-003/355
(HARLI) 		3416003012NRG24290420230212951 01/05/2023 DINESHAR MAHTO 3416003012WL005469 DINESHAR MAHTO 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073491 DINESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKAGAON JH-16-003-012-003/510
(HARLI) 		3416003012NRG24290420230212946 01/05/2023 DALNI DEVI 3416003012WL005468 DALNI DEVI 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073496 DALNI DEVI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-012-003/574
(HARLI) 		3416003012NRG24290420230212958 01/05/2023 BALESHAR KUMAR 3416003012WL005472 BALESHAR KUMAR 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073507 BALESHWAR KUMAR BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-012-003/68
(HARLI) 		3416003012NRG24290420230212953 01/05/2023 TIKESHWAR KUMAR 3416003012WL005470 TIKESHWAR KUMAR 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073492 TIKESHWAR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 BARKAGAON JH-16-003-012-003/73
(HARLI) 		3416003000NRG24270420230180994 01/05/2023 JITAN MAHTO 3416003WL004668 JITAN MAHTO 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073494 SHRI JITAN MAHTO STATE BANK OF INDIA(508548)
18 BARKAGAON JH-16-003-012-003/835
(HARLI) 		3416003012NRG24290420230212955 01/05/2023 GODAWARI DEVI 3416003012WL005471 GODAWARI DEVI 00048 BKID0004844 1368 1368 Processed 13/05/2023 1537073497 GODAWARI DEVI BANK OF INDIA(508505)
SubTotal 22116 22116
19 BARKAGAON JH-16-003-012-003/928
(HARLI) 		3416003000NRG24250420230159070 01/05/2023 FAGUN MAHTO 3416003WL004165 FAGUN MAHTO 00165 IBKL0001476 1368 1368 Processed 13/05/2023 1537073480 MR FAGUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BARKAGAON JH-16-003-012-002/1642
(HARLI) 		3416003012NRG24290420230213124 01/05/2023 ABHILASHA KUMARI 3416003012WL005479 ABHILASHA KUMARI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073483 MRS ABHILASHA KUMARI STATE BANK OF INDIA(508548)
21 BARKAGAON JH-16-003-012-002/274
(HARLI) 		3416003000NRG24270420230180987 01/05/2023 SUNITA KUMARI 3416003WL004668 SUNITA KUMARI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073508 Ms. SUNITA KUMARI INDIAN BANK(607105)
22 BARKAGAON JH-16-003-012-003/1461
(HARLI) 		3416003000NRG24250420230159062 01/05/2023 KULDEEP KUMAR MAHTO 3416003WL004165 KULDEEP KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073509 SHRI KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-012-003/1461
(HARLI) 		3416003000NRG24250420230159063 01/05/2023 SARITA DEVI 3416003WL004165 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073484 MS SARITA DEVI STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-012-003/1462
(HARLI) 		3416003000NRG24250420230159064 01/05/2023 GULSHAN KUMAR 3416003WL004165 GULSHAN KUMAR 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073488 GULSHAN KUMAR BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-012-003/1525
(HARLI) 		3416003000NRG24270420230180990 01/05/2023 BABITA DEVI 3416003WL004668 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073486 MRS BABITA DEVI STATE BANK OF INDIA(508548)
26 BARKAGAON JH-16-003-012-003/1525
(HARLI) 		3416003000NRG24270420230180989 01/05/2023 DHANESHWAR KUMAR 3416003WL004668 DHANESHWAR KUMAR 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073482 MR DHANESHWAR KUMAR STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-012-003/1686
(HARLI) 		3416003012NRG24290420230212944 01/05/2023 PRAMESHWAR MISTRI 3416003012WL005468 PRAMESHWAR MISTRI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073485 MR PRAMESHWAR MISTRI STATE BANK OF INDIA(508548)
28 BARKAGAON JH-16-003-012-003/1687
(HARLI) 		3416003012NRG24290420230212945 01/05/2023 Sarita Devi 3416003012WL005468 Sarita Devi 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073487 SARITA DEVI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-012-003/307
(HARLI) 		3416003000NRG24250420230159067 01/05/2023 MUKESH KR RAVI 3416003WL004165 MUKESH KR RAVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073511 MUKESH KUMAR RAVI & VILASO DEVI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-012-003/324
(HARLI) 		3416003000NRG24250420230159068 01/05/2023 RAMESHAR RAM 3416003WL004165 RAMESHAR RAM 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073481 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-012-003/324
(HARLI) 		3416003000NRG24250420230159069 01/05/2023 TARA DEVI 3416003WL004165 TARA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073513 MRS TARA DEVI STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-012-003/475
(HARLI) 		3416003000NRG24270420230180993 01/05/2023 JAINTI DEIV 3416003WL004668 JAINTI DEIV 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073514 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-012-003/73
(HARLI) 		3416003012NRG24290420230213077 01/05/2023 KISNI DEVI 3416003012WL005476 KISNI DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073512 MRS KISNI DEVI STATE BANK OF INDIA(508548)
34 BARKAGAON JH-16-003-012-003/957
(HARLI) 		3416003000NRG24250420230159071 01/05/2023 KHEMNI KUMARI 3416003WL004165 KHEMNI KUMARI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1537073510 MRS KHEMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
35 BARKAGAON JH-16-003-012-003/1723
(HARLI) 		3416003000NRG24250420230159066 01/05/2023 DIPENDRA KUMAR SHARMA 3416003WL004165 DIPENDRA KUMAR SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537073502 MR DIPENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003012_010523APB_FTO_78922 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 BARKAGAON JH3416003012_010523APB_FTO_78922 BANK OF INDIA BKID0004844 BADAM 22116
3 BARKAGAON JH3416003012_010523APB_FTO_78922 IDBI Bank IBKL0001476 Barkagaon 1368
4 BARKAGAON JH3416003012_010523APB_FTO_78922 State Bank of India SBIN0014352 BARKAGAON 20520
5 BARKAGAON JH3416003012_010523APB_FTO_78922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368

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