Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:14:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_060423APB_FTO_7676
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-16-003-010-001/416
(ANGO) 		3416003000NRG23030420232355805 06/04/2023 ARVIND KHALKHO 3416003WL087052 ARVIND KHALKHO 00045 BARB0BARKAG 1680 1680 Processed 05/05/2023 1236709130 Arvind Khalkho BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-010-001/422
(ANGO) 		3416003000NRG23030420232355806 06/04/2023 BUDHNI KHALKHO 3416003WL087052 BUDHNI KHALKHO 00045 BARB0BARKAG 1680 1680 Processed 05/05/2023 1236709132 Budhni Devi BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-010-001/423
(ANGO) 		3416003000NRG23030420232355807 06/04/2023 SANICHARWA KUJUR 3416003WL087052 SANICHARWA KUJUR 00045 BARB0BARKAG 210 210 Processed 05/05/2023 1236709134 Shanicharwa Kujur BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/485
(ANGO) 		3416003000NRG23030420232355810 06/04/2023 SITAMANI TIGGA 3416003WL087052 SITAMANI TIGGA 00045 BARB0BARKAG 210 210 Processed 05/05/2023 1236709135 Sitamani Tigga BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-010-001/519
(ANGO) 		3416003000NRG23030420232355842 06/04/2023 RUDWA DEVI 3416003WL087053 RUDWA DEVI 00045 BARB0BARKAG 1680 1680 Processed 05/05/2023 1236709150 Miss. RUDWA DEVI VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-010-001/599
(ANGO) 		3416003000NRG23030420232355851 06/04/2023 JAGDISH MAHTO 3416003WL087053 JAGDISH MAHTO 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1236709152 JAGDISH MAHTO & FULKUMARI DEVI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-010-001/610
(ANGO) 		3416003000NRG23030420232355817 06/04/2023 BUTO KHALKHO 3416003WL087052 BUTO KHALKHO 00045 BARB0BARKAG 1680 1680 Processed 05/05/2023 1236709136 Buto Khalkho BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-010-001/618
(ANGO) 		3416003000NRG23030420232355921 06/04/2023 NARESH KUMAR 3416003WL087055 NARESH KUMAR 00045 BARB0BARKAG 1680 1680 Processed 05/05/2023 1236709151 Naresh Kumar BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-010-001/622
(ANGO) 		3416003000NRG23030420232355818 06/04/2023 SWATI KHALKHO 3416003WL087052 SWATI KHALKHO 00045 BARB0BARKAG 1680 1680 Processed 05/05/2023 1236709137 Swati Khalkho BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-010-001/710
(ANGO) 		3416003000NRG23030420232355857 06/04/2023 SOHRAY MANJHI 3416003WL087053 SOHRAY MANJHI 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1236709144 Sohray Manjhi BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-010-001/736
(ANGO) 		3416003000NRG23030420232355862 06/04/2023 TALU TUDU 3416003WL087053 TALU TUDU 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1236709117 TALU TUDU BANK OF INDIA(508505)
SubTotal 14280 14280
12 BARKAGAON JH-16-003-010-001/474
(ANGO) 		3416003000NRG23030420232355808 06/04/2023 JACINTA KACHHAP 3416003WL087052 JACINTA KACHHAP 00048 BKID0004821 1680 1680 Processed 05/05/2023 1236709131 JACINTA KACHHAP BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-010-001/481
(ANGO) 		3416003000NRG23030420232355809 06/04/2023 MANJU KUMARI 3416003WL087052 MANJU KUMARI 00048 BKID0004821 1680 1680 Processed 05/05/2023 1236709133 MANJU KUMARI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-010-001/519
(ANGO) 		3416003000NRG23030420232355841 06/04/2023 BAIJNATH MAHTO 3416003WL087053 BAIJNATH MAHTO 00048 BKID0004821 1680 1680 Processed 05/05/2023 1236709157 BAIJNATH MAHTO BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-010-001/528
(ANGO) 		3416003000NRG23030420232355811 06/04/2023 SAYUN TIRKI 3416003WL087052 SAYUN TIRKI 00048 BKID0004821 1680 1680 Processed 05/05/2023 1236709138 SAYUN TIRKI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-010-001/530
(ANGO) 		3416003000NRG23030420232355812 06/04/2023 VISHU KHALKHO 3416003WL087052 VISHU KHALKHO 00048 BKID0004821 1680 1680 Processed 05/05/2023 1236709143 VISHU KHALKHO BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-010-001/539
(ANGO) 		3416003000NRG23030420232355895 06/04/2023 DEVNARAYAN GANJHU 3416003WL087054 DEVNARAYAN GANJHU 00048 BKID0004821 1260 1260 Processed 05/05/2023 1236709153 DEVNARAYAN GANJHU BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-010-001/540
(ANGO) 		3416003000NRG23030420232355845 06/04/2023 MULWA DEVI 3416003WL087053 MULWA DEVI 00048 BKID0004821 1260 1260 Processed 05/05/2023 1236709156 MULWA KUMARI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-010-001/545
(ANGO) 		3416003000NRG23030420232355846 06/04/2023 SANJULA HANSDA 3416003WL087053 SANJULA HANSDA 00048 BKID0004821 1260 1260 Processed 05/05/2023 1236709155 Sanjul Hasda BANK OF BARODA(606985)
20 BARKAGAON JH-16-003-010-001/564
(ANGO) 		3416003000NRG23030420232355814 06/04/2023 SANTOSH KHALKHO 3416003WL087052 SANTOSH KHALKHO 00048 BKID0004821 1680 1680 Processed 05/05/2023 1236709141 SANTOSH KHALKHO BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-010-001/593
(ANGO) 		3416003000NRG23030420232355898 06/04/2023 SUKARAMANI KHALKHO 3416003WL087054 SUKARAMANI KHALKHO 00048 BKID0004821 1260 1260 Processed 05/05/2023 1236709140 Sukaramani Khalkho BANK OF BARODA(606985)
22 BARKAGAON JH-16-003-010-001/598
(ANGO) 		3416003000NRG23030420232355850 06/04/2023 SONAMANI DEVI 3416003WL087053 SONAMANI DEVI 00048 BKID0004821 1680 1680 Processed 05/05/2023 1236709154 SONAMANI DEVI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-010-001/693
(ANGO) 		3416003000NRG23030420232355820 06/04/2023 SHRIRAM BESRA 3416003WL087052 SHRIRAM BESRA 00048 BKID0004821 420 420 Processed 05/05/2023 1236709146 SHRIRAM BESRA BANK OF INDIA(508505)
SubTotal 17220 17220
24 BARKAGAON JH-16-003-010-001/592
(ANGO) 		3416003000NRG23030420232355816 06/04/2023 NILESH TIRKEY 3416003WL087052 NILESH TIRKEY 00048 BKID0005883 420 420 Processed 05/05/2023 1236709142 NILESH TIRKEY BANK OF INDIA(508505)
SubTotal 420 420
25 BARKAGAON JH-16-003-010-001/138
(ANGO) 		3416003000NRG23030420232355839 06/04/2023 VIRENDAR KR MAHTO 3416003WL087053 VIRENDAR KR MAHTO 00197 BKID0JHARGB 1680 1680 Processed 05/05/2023 1236709108 MR BIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
26 BARKAGAON JH-16-003-010-001/138
(ANGO) 		3416003000NRG23030420232355919 06/04/2023 YASHODA DEVI 3416003WL087055 YASHODA DEVI 00197 BKID0JHARGB 1680 1680 Processed 05/05/2023 1236709109 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-010-001/36
(ANGO) 		3416003000NRG23030420232355840 06/04/2023 NARAIN HEMBREM 3416003WL087053 NARAIN HEMBREM 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1236709107 Narayan Hembrom BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-010-001/97
(ANGO) 		3416003000NRG23030420232355821 06/04/2023 DEVNISH KHALKHO 3416003WL087052 DEVNISH KHALKHO 00197 BKID0JHARGB 1680 1680 Processed 05/05/2023 1236709106 Mr. DEVNISH KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
29 BARKAGAON JH-16-003-010-001/520
(ANGO) 		3416003000NRG23030420232355843 06/04/2023 JOGENDRA KUMAR 3416003WL087053 JOGENDRA KUMAR 00415 SBIN0014352 1680 1680 Processed 05/05/2023 1236709122 MR JOGENDRA KUMAR STATE BANK OF INDIA(508548)
30 BARKAGAON JH-16-003-010-001/533
(ANGO) 		3416003000NRG23030420232355844 06/04/2023 ROHIT TIGGA 3416003WL087053 ROHIT TIGGA 00415 SBIN0014352 420 420 Processed 05/05/2023 1236709115 MR ROHIT TIGGA STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-010-001/539
(ANGO) 		3416003000NRG23030420232355896 06/04/2023 SANTOSH GANJHU 3416003WL087054 SANTOSH GANJHU 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1236709125 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-010-001/555
(ANGO) 		3416003000NRG23030420232355813 06/04/2023 SANTOSH TIGGA 3416003WL087052 SANTOSH TIGGA 00415 SBIN0014352 420 420 Processed 05/05/2023 1236709114 MR SANTOSH TIGGA STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-010-001/585
(ANGO) 		3416003000NRG23030420232355897 06/04/2023 SINGREN TIRKEY 3416003WL087054 SINGREN TIRKEY 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1236709116 SINGRAIN TIRKI W/O CHONHASH TIRKI UNION BANK OF INDIA(508500)
34 BARKAGAON JH-16-003-010-001/587
(ANGO) 		3416003000NRG23030420232355815 06/04/2023 SHOBHA MINJ 3416003WL087052 SHOBHA MINJ 00415 SBIN0014352 420 420 Processed 05/05/2023 1236709139 Mrs. SHOBHA MINJ VANANCHAL GRAMIN BANK(607210)
35 BARKAGAON JH-16-003-010-001/598
(ANGO) 		3416003000NRG23030420232355849 06/04/2023 PRAMESHWAR MAHTO 3416003WL087053 PRAMESHWAR MAHTO 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1236709123 MR PRMESHWAR MAHTO STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-010-001/602
(ANGO) 		3416003000NRG23030420232355852 06/04/2023 CHUMAN PRASAD 3416003WL087053 CHUMAN PRASAD 00415 SBIN0014352 1680 1680 Processed 05/05/2023 1236709129 MR CHUMAN PRASAD STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-010-001/623
(ANGO) 		3416003000NRG23030420232355853 06/04/2023 GOUTAM KUMAR 3416003WL087053 GOUTAM KUMAR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1236709126 MR GOUTAM KUMAR STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-010-001/624
(ANGO) 		3416003000NRG23030420232355854 06/04/2023 MANU MAHTO 3416003WL087053 MANU MAHTO 00415 SBIN0014352 1680 1680 Processed 05/05/2023 1236709149 Mr. MANU MAHTO VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-010-001/645
(ANGO) 		3416003000NRG23030420232355922 06/04/2023 SHIBU MAHTO 3416003WL087055 SHIBU MAHTO 00415 SBIN0014352 1680 1680 Processed 05/05/2023 1236709120 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-010-001/649
(ANGO) 		3416003000NRG23030420232355923 06/04/2023 KULDEEP KUMAR 3416003WL087055 KULDEEP KUMAR 00415 SBIN0014352 1680 1680 Processed 05/05/2023 1236709119 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
41 BARKAGAON JH-16-003-010-001/667
(ANGO) 		3416003000NRG23030420232355819 06/04/2023 BRIJLAL BESARA 3416003WL087052 BRIJLAL BESARA 00415 SBIN0014352 1680 1680 Processed 05/05/2023 1236709145 MR BRIJLAL BESRA STATE BANK OF INDIA(508548)
42 BARKAGAON JH-16-003-010-001/698
(ANGO) 		3416003000NRG23030420232355900 06/04/2023 ALOK PORH KUJUR 3416003WL087054 ALOK PORH KUJUR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1236709127 MR ALOK PORH KUJUR STATE BANK OF INDIA(508548)
43 BARKAGAON JH-16-003-010-001/717
(ANGO) 		3416003000NRG23030420232355858 06/04/2023 NARAYAN KUMAR 3416003WL087053 NARAYAN KUMAR 00415 SBIN0014352 1680 1680 Processed 05/05/2023 1236709121 Mr. NARAYAN KUMAR VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-010-001/725
(ANGO) 		3416003000NRG23030420232355902 06/04/2023 JAYANT XALXO 3416003WL087054 JAYANT XALXO 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1236709128 JAYANT XALXO CANARA BANK(508532)
45 BARKAGAON JH-16-003-010-001/735
(ANGO) 		3416003000NRG23030420232355861 06/04/2023 RAJESH HANSADA 3416003WL087053 RAJESH HANSADA 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1236709118 MR RAJESH HANSADA STATE BANK OF INDIA(508548)
46 BARKAGAON JH-16-003-010-001/737
(ANGO) 		3416003000NRG23030420232355863 06/04/2023 CHHOTELAL HANSDA 3416003WL087053 CHHOTELAL HANSDA 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1236709147 MR CHHOTELAL HANSDA STATE BANK OF INDIA(508548)
47 BARKAGAON JH-16-003-010-005/102
(ANGO) 		3416003000NRG23030420232355865 06/04/2023 VINSENT KERKATTA 3416003WL087053 VINSENT KERKATTA 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1236709124 MR VINSENT KERKATTA STATE BANK OF INDIA(508548)
SubTotal 24360 24360
48 BARKAGAON JH-16-003-010-001/205
(ANGO) 		3416003000NRG23030420232355920 06/04/2023 VISHWNATH MAHTO 3416003WL087055 VISHWNATH MAHTO 00695 SBIN0RRVCGB 1680 1680 Processed 05/05/2023 1236709104 Mr. VISHWANATH MAHTO VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-010-001/26
(ANGO) 		3416003000NRG23030420232355893 06/04/2023 SURESH GANJHO 3416003WL087054 SURESH GANJHO 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236709102 Mr. SURESH GANJHU, S/O CHANDER GANJHU . VANANCHAL GRAMIN BANK(607210)
50 BARKAGAON JH-16-003-010-001/538
(ANGO) 		3416003000NRG23030420232355894 06/04/2023 SAHDEV GANJHU 3416003WL087054 SAHDEV GANJHU 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236709103 Mr. SAHDEO GANJHU VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-010-001/574
(ANGO) 		3416003000NRG23030420232355847 06/04/2023 CHETAWA DEVI 3416003WL087053 CHETAWA DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 05/05/2023 1236709110 Mrs. CHETAWA DEVI VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-010-001/574
(ANGO) 		3416003000NRG23030420232355848 06/04/2023 KEWAL MAHTO 3416003WL087053 KEWAL MAHTO 00695 SBIN0RRVCGB 1680 1680 Processed 05/05/2023 1236709105 Mr. KEVAL MAHTO VANANCHAL GRAMIN BANK(607210)
53 BARKAGAON JH-16-003-010-001/649
(ANGO) 		3416003000NRG23030420232355855 06/04/2023 PACHLI DEVI 3416003WL087053 PACHLI DEVI 00695 SBIN0RRVCGB 1680 1680 Processed 05/05/2023 1236709160 MRS PACHLI DEVI STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-010-001/691
(ANGO) 		3416003000NRG23030420232355856 06/04/2023 GULCHI KUMARI 3416003WL087053 GULCHI KUMARI 00695 SBIN0RRVCGB 1680 1680 Processed 05/05/2023 1236709112 GULCHI KUMARI DEVI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-010-001/717
(ANGO) 		3416003000NRG23030420232355859 06/04/2023 KARTIK MAHTO 3416003WL087053 KARTIK MAHTO 00695 SBIN0RRVCGB 1680 1680 Processed 05/05/2023 1236709111 Mr. KARTIK MAHTO VANANCHAL GRAMIN BANK(607210)
56 BARKAGAON JH-16-003-010-001/730
(ANGO) 		3416003000NRG23030420232355903 06/04/2023 MAHADEV GANJHU 3416003WL087054 MAHADEV GANJHU 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236709113 MAHADEV GANJHU BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-010-001/731
(ANGO) 		3416003000NRG23030420232355904 06/04/2023 GUDIYA KUMARI 3416003WL087054 GUDIYA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236709158 GUDIYA KUMARI BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-010-001/733
(ANGO) 		3416003000NRG23030420232355905 06/04/2023 RUPLAL GANJHU 3416003WL087054 RUPLAL GANJHU 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236709159 Mr. RUPLAL GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 16380 16380
59 BARKAGAON JH-16-003-010-001/734
(ANGO) 		3416003000NRG23030420232355860 06/04/2023 SURAN TUDDU 3416003WL087053 SURAN TUDDU 00703 AIRP0000001 1260 1260 Processed 05/05/2023 1236709148 Mr. SURAN TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 80220 80220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_060423APB_FTO_7676 Bank of Baroda BARB0BARKAG Barkagaon 14280
2 BARKAGAON JH3416003010_060423APB_FTO_7676 BANK OF INDIA BKID0004821 BARKAGAON 17220
3 BARKAGAON JH3416003010_060423APB_FTO_7676 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 420
4 BARKAGAON JH3416003010_060423APB_FTO_7676 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 6300
5 BARKAGAON JH3416003010_060423APB_FTO_7676 State Bank of India SBIN0014352 BARKAGAON 24360
6 BARKAGAON JH3416003010_060423APB_FTO_7676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 16380
7 BARKAGAON JH3416003010_060423APB_FTO_7676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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