Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:27:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003013_280923APB_FTO_595444
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-16-003-013-004/676
(KANDTARI) 		3416003000NRG24Z270920231495776 28/09/2023 MOHAN MAHTO 3416003WL045970 MOHAN MAHTO 00045 BARB0BARKAG 162 162 Processed 29/09/2023 S10634392 MOHAN MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 BARKAGAON JH-16-003-013-001/14
(KANDTARI) 		3416003000NRG24Z270920231495761 28/09/2023 RAGHU MAHTO 3416003WL045970 RAGHU MAHTO 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 RAGHU MAHTO BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-013-001/15
(KANDTARI) 		3416003000NRG24Z270920231495762 28/09/2023 BHOLA MAHTO 3416003WL045970 BHOLA MAHTO 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 BHOLA NATH MAHTO BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-013-001/18
(KANDTARI) 		3416003000NRG24Z270920231495763 28/09/2023 SANJAY MAHTO 3416003WL045970 SANJAY MAHTO 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 SANJAY MAHTO IDBI BANK(607095)
5 BARKAGAON JH-16-003-013-001/18
(KANDTARI) 		3416003000NRG24Z270920231495764 28/09/2023 SUGANI MAHTO 3416003WL045970 SUGANI MAHTO 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 SUGANI DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-013-001/18
(KANDTARI) 		3416003000NRG24Z270920231495765 28/09/2023 SURJI DEVI 3416003WL045970 SURJI DEVI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 RESHMI DEVI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-013-001/342
(KANDTARI) 		3416003013NRG24Z270920231495042 28/09/2023 ALOK KUMAR NAGMANI 3416003013WL045927 ALOK KUMAR NAGMANI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 ALOK KUMAR NAGMANI BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-013-001/342
(KANDTARI) 		3416003013NRG24Z270920231495043 28/09/2023 MUNIYA DEVI 3416003013WL045927 MUNIYA DEVI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 MUNIYA DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-013-001/62
(KANDTARI) 		3416003000NRG24Z270920231495768 28/09/2023 MANGARI DEVI 3416003WL045970 MANGARI DEVI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 MANGARI DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-013-001/62
(KANDTARI) 		3416003000NRG24Z270920231495767 28/09/2023 NAKUL MAHTO 3416003WL045970 NAKUL MAHTO 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 NAKLU MAHTO S/O THAKUR MAHTO BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-013-001/743
(KANDTARI) 		3416003013NRG24Z270920231495150 28/09/2023 ANITA DEVI 3416003013WL045932 ANITA DEVI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 ANITA DEVI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-013-001/744
(KANDTARI) 		3416003013NRG24Z270920231495151 28/09/2023 SUKESH KUMAR 3416003013WL045932 SUKESH KUMAR 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 MR SUKESH KUMAR STATE BANK OF INDIA(508548)
13 BARKAGAON JH-16-003-013-001/745
(KANDTARI) 		3416003013NRG24Z270920231495152 28/09/2023 MEJAR KUMAR 3416003013WL045932 MEJAR KUMAR 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 MEJAR KUMAR BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-013-001/747
(KANDTARI) 		3416003013NRG24Z270920231495153 28/09/2023 RAHUL KUMAR BHARTI 3416003013WL045932 RAHUL KUMAR BHARTI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 RAHUL KUMAR BHARTI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-013-004/1010
(KANDTARI) 		3416003000NRG24Z270920231495772 28/09/2023 GOPAL KUMAR MAHTO 3416003WL045970 GOPAL KUMAR MAHTO 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 GOPAL KUMAR MAHTO BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-013-004/1010
(KANDTARI) 		3416003000NRG24Z270920231495770 28/09/2023 KHIRODHAR MAHTO 3416003WL045970 KHIRODHAR MAHTO 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 KHIRODHAR MAHTO SO M BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-013-004/1010
(KANDTARI) 		3416003000NRG24Z270920231495771 28/09/2023 URMILA DEVI 3416003WL045970 URMILA DEVI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 URMILA DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-013-004/419
(KANDTARI) 		3416003000NRG24Z270920231495774 28/09/2023 KAISHAR NAWAJI 3416003WL045970 KAISHAR NAWAJI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 KAISHAR NAWAJI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-013-004/676
(KANDTARI) 		3416003000NRG24Z270920231495777 28/09/2023 RAMKALI DEVI 3416003WL045970 RAMKALI DEVI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 RAMKALI DEVI BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-023-002/81
(BARKAGAON EAST) 		3416003000NRG24Z270920231495778 28/09/2023 CHAMAN MAHTO 3416003WL045970 CHAMAN MAHTO 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 CHAMAN MAHTO BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-023-002/81
(BARKAGAON EAST) 		3416003000NRG24Z270920231495780 28/09/2023 JHANKU MAHTO 3416003WL045970 JHANKU MAHTO 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 JHAKUNU MAHTO S/O LT KAPIL MAHTO BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-023-002/81
(BARKAGAON EAST) 		3416003000NRG24Z270920231495779 28/09/2023 PACHALI DEVI 3416003WL045970 PACHALI DEVI 00048 BKID0004821 162 162 Processed 29/09/2023 S10634392 PACHLI DEVI BANK OF INDIA(508505)
SubTotal 3402 3402
23 BARKAGAON JH-16-003-013-001/452
(KANDTARI) 		3416003000NRG24Z270920231495766 28/09/2023 DILESHWAR MAHTO 3416003WL045970 DILESHWAR MAHTO 00415 SBIN0014352 162 162 Rejected 29/09/2023 S10634392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BARKAGAON JH-16-003-013-004/595
(KANDTARI) 		3416003000NRG24Z270920231495775 28/09/2023 MD OBEDULLAH NAWAZI 3416003WL045970 MD OBEDULLAH NAWAZI 00415 SBIN0014352 162 162 Processed 29/09/2023 S10634392 MR MD OBEDULLAH NAWAZI STATE BANK OF INDIA(508548)
SubTotal 324 324
25 BARKAGAON JH-16-003-013-004/1008
(KANDTARI) 		3416003000NRG24Z270920231495769 28/09/2023 MAKAN MAHTO 3416003WL045970 MAKAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 MAKAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARKAGAON JH-16-003-013-004/114
(KANDTARI) 		3416003000NRG24Z270920231495773 28/09/2023 SAGITA DEVI 3416003WL045970 SAGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 ARIVAL MAHATO BANK OF BARODA(606985)
SubTotal 324 324
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003013_280923APB_FTO_595444 Bank of Baroda BARB0BARKAG Barkagaon 162
2 BARKAGAON JH3416003013_280923APB_FTO_595444 BANK OF INDIA BKID0004821 BARKAGAON 3402
3 BARKAGAON JH3416003013_280923APB_FTO_595444 State Bank of India SBIN0014352 BARKAGAON 324
4 BARKAGAON JH3416003013_280923APB_FTO_595444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 324

Download In Excel