Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003007_121023APB_FTO_642001
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-16-003-007-001/1006
(NAYATAND) 		3416003007NRG24061020231554792 12/10/2023 NITISH KUMAR THAKUR 3416003007WL048263 NITISH KUMAR THAKUR 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358559607 NITISH KUMARTHAKUR BANK OF INDIA(508505)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-007-002/457
(NAYATAND) 		3416003007NRG24061020231554849 12/10/2023 KARU PRAJAPATI 3416003007WL048269 KARU PRAJAPATI 00048 BKID0004821 912 912 Processed 11/11/2023 7358559608 KARU PRAJAPATI BANK OF INDIA(508505)
SubTotal 912 912
3 BARKAGAON JH-16-003-007-002/501
(NAYATAND) 		3416003007NRG24061020231554850 12/10/2023 Suraj Kumar yadav 3416003007WL048269 Suraj Kumar yadav 00048 BKID0004844 912 912 Processed 11/11/2023 7358559609 SURAJ KUMARYADAV BANK OF INDIA(508505)
SubTotal 912 912
4 BARKAGAON JH-16-003-007-001/19
(NAYATAND) 		3416003007NRG24061020231554845 12/10/2023 KAPUR DEVI 3416003007WL048269 KAPUR DEVI 00197 BKID0JHARGB 912 912 Processed 11/11/2023 7358559606 Mrs. KAPURWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
5 BARKAGAON JH-16-003-007-001/1001
(NAYATAND) 		3416003007NRG24061020231554790 12/10/2023 Sulekha Devi 3416003007WL048263 Sulekha Devi 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358559600 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKAGAON JH-16-003-007-001/1005
(NAYATAND) 		3416003007NRG24061020231554791 12/10/2023 SABITA DEVI 3416003007WL048263 SABITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358559597 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-007-001/1007
(NAYATAND) 		3416003007NRG24061020231554793 12/10/2023 GAUTAM THAKUR 3416003007WL048263 GAUTAM THAKUR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358559604 GAUTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-007-001/1008
(NAYATAND) 		3416003007NRG24061020231554794 12/10/2023 KAILA BHUIYA 3416003007WL048263 KAILA BHUIYA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358559603 KAILA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-007-001/1009
(NAYATAND) 		3416003007NRG24061020231554844 12/10/2023 SANTOSH SAW 3416003007WL048269 SANTOSH SAW 00691 IPOS0000001 912 912 Processed 11/11/2023 7358559602 SANTOSH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-007-001/716
(NAYATAND) 		3416003007NRG24061020231554846 12/10/2023 FUDWA DEVI 3416003007WL048269 FUDWA DEVI 00691 IPOS0000001 912 912 Processed 11/11/2023 7358559601 PHUDAVA DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-007-001/998
(NAYATAND) 		3416003007NRG24061020231554847 12/10/2023 Annu Kumari 3416003007WL048269 Annu Kumari 00691 IPOS0000001 912 912 Processed 11/11/2023 7358559599 ANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKAGAON JH-16-003-007-001/999
(NAYATAND) 		3416003007NRG24061020231554848 12/10/2023 Sabita Devi 3416003007WL048269 Sabita Devi 00691 IPOS0000001 912 912 Processed 11/11/2023 7358559598 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
13 BARKAGAON JH-16-003-007-002/501
(NAYATAND) 		3416003007NRG24061020231554851 12/10/2023 Reeta Devi 3416003007WL048269 Reeta Devi 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7358559605 REETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003007_121023APB_FTO_642001 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 BARKAGAON JH3416003007_121023APB_FTO_642001 BANK OF INDIA BKID0004821 BARKAGAON 912
3 BARKAGAON JH3416003007_121023APB_FTO_642001 BANK OF INDIA BKID0004844 BADAM 912
4 BARKAGAON JH3416003007_121023APB_FTO_642001 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 912
5 BARKAGAON JH3416003007_121023APB_FTO_642001 India Post Payments Bank IPOS0000001 HAZARIBAGH 9120
6 BARKAGAON JH3416003007_121023APB_FTO_642001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 912

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