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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003022_250823APB_FTO_477337
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-16-003-022-001/183
(POTANGA) 		3416003022NRG24Z230820231261225 25/08/2023 Sunita Devi 3416003022WL036972 Sunita Devi 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
2 BARKAGAON JH-16-003-022-001/257
(POTANGA) 		3416003022NRG24Z230820231261226 25/08/2023 Sanjul Hansda 3416003022WL036972 Sanjul Hansda 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mr. SANJUL HANSDA VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-022-001/318
(POTANGA) 		3416003022NRG24Z230820231261229 25/08/2023 Anil kisku 3416003022WL036972 Anil kisku 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 ANIL KISKU BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-022-001/323
(POTANGA) 		3416003022NRG24Z230820231261232 25/08/2023 Mukesh Kisku 3416003022WL036972 Mukesh Kisku 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 MUKESH KISKU VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-022-001/324
(POTANGA) 		3416003022NRG24Z230820231261233 25/08/2023 Chotelal Hansda 3416003022WL036972 Chotelal Hansda 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mr. CHOTELAL HANSDA VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-022-001/326
(POTANGA) 		3416003022NRG24Z230820231261235 25/08/2023 Soni Devi 3416003022WL036972 Soni Devi 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-022-001/383
(POTANGA) 		3416003022NRG24Z230820231261238 25/08/2023 Chandradeo Mahto 3416003022WL036972 Chandradeo Mahto 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mr. CHANDRADEO MAHTO VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-022-001/71
(POTANGA) 		3416003022NRG24Z230820231261239 25/08/2023 PINTU BEDIA 3416003022WL036972 PINTU BEDIA 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 PINTU BEDIA S/O-SHANICHAR BEDIA BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-022-003/100
(POTANGA) 		3416003022NRG24Z230820231261267 25/08/2023 Ramesh Manjhi 3416003022WL036974 Ramesh Manjhi 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mr. RAMESH MANJHI VANANCHAL GRAMIN BANK(607210)
10 BARKAGAON JH-16-003-022-003/14
(POTANGA) 		3416003022NRG24Z230820231261268 25/08/2023 DHANIRAM MANJHI 3416003022WL036974 DHANIRAM MANJHI 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 DHANIRAM MANJHI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-022-003/15
(POTANGA) 		3416003022NRG24Z230820231261269 25/08/2023 DINESH SOREN 3416003022WL036974 DINESH SOREN 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mr. DINESH SOREN S/O HENGA SOREN . VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-022-003/169
(POTANGA) 		3416003022NRG24Z230820231261270 25/08/2023 LAKHIRAM MANJHI 3416003022WL036974 LAKHIRAM MANJHI 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mrs. LAKHIRAM MANJHI VANANCHAL GRAMIN BANK(607210)
13 BARKAGAON JH-16-003-022-003/173
(POTANGA) 		3416003022NRG24Z230820231261271 25/08/2023 Chetlal Manjhi 3416003022WL036974 Chetlal Manjhi 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mr. CHETWA MANJHI VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-022-003/174
(POTANGA) 		3416003022NRG24Z230820231261272 25/08/2023 PHAGU MANJHI 3416003022WL036974 PHAGU MANJHI 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 Mr. FAGU MANJHI VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-022-003/238
(POTANGA) 		3416003022NRG24Z230820231261275 25/08/2023 Nakul Ganjhu 3416003022WL036974 Nakul Ganjhu 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 NAKUL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKAGAON JH-16-003-022-003/295
(POTANGA) 		3416003022NRG24Z230820231261276 25/08/2023 SAKUNTI DEVI 3416003022WL036974 SAKUNTI DEVI 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 SAKUNTI DEVI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-022-003/298
(POTANGA) 		3416003022NRG24Z230820231261278 25/08/2023 SOHAVATI DEVI 3416003022WL036974 SOHAVATI DEVI 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 SOHAVATI DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-022-003/325
(POTANGA) 		3416003022NRG24Z230820231261279 25/08/2023 RUPA DEVI 3416003022WL036974 RUPA DEVI 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 RUPA DEVI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-022-003/96
(POTANGA) 		3416003022NRG24Z230820231261280 25/08/2023 DEVILAL SOREN 3416003022WL036974 DEVILAL SOREN 00048 BKID0004864 162 162 Processed 26/08/2023 S7748377 DEVILAL SOREN AND ANJALI DEVI BANK OF INDIA(508505)
SubTotal 3078 3078
20 BARKAGAON JH-16-003-022-001/109
(POTANGA) 		3416003022NRG24Z230820231261224 25/08/2023 Naresh Bedia 3416003022WL036972 Naresh Bedia 00197 BKID0JHARGB 162 162 Processed 26/08/2023 S7748377 Mr. NARESH BEDIYA VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-022-001/361
(POTANGA) 		3416003022NRG24Z230820231261236 25/08/2023 Raju Bedia 3416003022WL036972 Raju Bedia 00197 BKID0JHARGB 162 162 Processed 26/08/2023 S7748377 Mr. RAJU BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
22 BARKAGAON JH-16-003-022-003/296
(POTANGA) 		3416003022NRG24Z230820231261277 25/08/2023 ANIL KUMAR GANJHU 3416003022WL036974 ANIL KUMAR GANJHU 00415 SBIN0014352 162 162 Processed 26/08/2023 S7748377 ANIL KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 BARKAGAON JH-16-003-022-001/321
(POTANGA) 		3416003022NRG24Z230820231261231 25/08/2023 Manju kumari 3416003022WL036972 Manju kumari 00415 SBIN0018601 162 162 Processed 26/08/2023 S7748377 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-022-001/98
(POTANGA) 		3416003022NRG24Z230820231261240 25/08/2023 RAMBRICHH BEDIA 3416003022WL036972 RAMBRICHH BEDIA 00415 SBIN0018601 162 162 Processed 26/08/2023 S7748377 Mr. RAMBRIKSH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
25 BARKAGAON JH-16-003-022-001/277
(POTANGA) 		3416003022NRG24Z230820231261227 25/08/2023 Sahebram Murmu 3416003022WL036972 Sahebram Murmu 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. SAHEBRAM MURMU VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-022-001/279
(POTANGA) 		3416003022NRG24Z230820231261228 25/08/2023 Chopiya Manjhi 3416003022WL036972 Chopiya Manjhi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. CHOPIYA MANJHI VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-022-001/319
(POTANGA) 		3416003022NRG24Z230820231261230 25/08/2023 Komila Devi 3416003022WL036972 Komila Devi 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 KOMILA KUMARI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-022-003/175
(POTANGA) 		3416003022NRG24Z230820231261273 25/08/2023 SOHAN MANJHI 3416003022WL036974 SOHAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 SOHAN MANJHI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-022-003/182
(POTANGA) 		3416003022NRG24Z230820231261274 25/08/2023 GANESH SOREN 3416003022WL036974 GANESH SOREN 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. GANESH SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003022_250823APB_FTO_477337 BANK OF INDIA BKID0004864 SAYAL 3078
2 BARKAGAON JH3416003022_250823APB_FTO_477337 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 324
3 BARKAGAON JH3416003022_250823APB_FTO_477337 State Bank of India SBIN0014352 BARKAGAON 162
4 BARKAGAON JH3416003022_250823APB_FTO_477337 State Bank of India SBIN0018601 URIMARI 324
5 BARKAGAON JH3416003022_250823APB_FTO_477337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162
6 BARKAGAON JH3416003022_250823APB_FTO_477337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 648

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