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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_141223APB_FTO_820234
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-16-003-009-006/59
(TALSAWAR) 		3416003000NRG24Z141220231917811 14/12/2023 HEWANTI DEVI 3416003WL062685 HEWANTI DEVI 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
2 BARKAGAON JH-16-003-010-001/110
(ANGO) 		3416003000NRG24Z141220231917816 14/12/2023 MANO TIGGA 3416003WL062685 MANO TIGGA 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 MANO TIGGA BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-010-001/303
(ANGO) 		3416003000NRG24Z141220231917817 14/12/2023 DIGAMBAR GANJHO 3416003WL062685 DIGAMBAR GANJHO 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 DIGAMBER GANJHU BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/303
(ANGO) 		3416003000NRG24Z141220231917818 14/12/2023 SOMRI DEVI 3416003WL062685 SOMRI DEVI 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 SOMRI DEVI BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-010-001/349
(ANGO) 		3416003000NRG24Z141220231917820 14/12/2023 TETAR GANJHO 3416003WL062685 TETAR GANJHO 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 TAMIL GANJHU BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-010-001/613
(ANGO) 		3416003000NRG24Z141220231917826 14/12/2023 NOWEL TIRKI 3416003WL062685 NOWEL TIRKI 00045 BARB0BARKAG 27 27 Processed 15/12/2023 S80719393 Mr. NOVEL TIRKI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-010-001/723
(ANGO) 		3416003000NRG24Z141220231917827 14/12/2023 SIMON XALXO 3416003WL062685 SIMON XALXO 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 MR SIMON KHALKHO STATE BANK OF INDIA(508548)
SubTotal 999 999
8 BARKAGAON JH-16-003-009-004/311
(TALSAWAR) 		3416003000NRG24Z141220231917803 14/12/2023 MANJARI DEVI 3416003WL062685 MANJARI DEVI 00048 BKID0004821 162 162 Processed 15/12/2023 S80719393 MANJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-010-001/530
(ANGO) 		3416003000NRG24Z141220231917824 14/12/2023 VISHU KHALKHO 3416003WL062685 VISHU KHALKHO 00048 BKID0004821 162 162 Processed 15/12/2023 S80719393 VISHU KHALKHO BANK OF INDIA(508505)
SubTotal 324 324
10 BARKAGAON JH-16-003-010-001/391
(ANGO) 		3416003000NRG24Z141220231917822 14/12/2023 KALAM KHALKHO 3416003WL062685 KALAM KHALKHO 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MASTER KALAM KHALKHO STATE BANK OF INDIA(508548)
11 BARKAGAON JH-16-003-010-001/392
(ANGO) 		3416003000NRG24Z141220231917823 14/12/2023 ANIL TOPO 3416003WL062685 ANIL TOPO 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MASTER ANIL TOPO STATE BANK OF INDIA(508548)
SubTotal 324 324
12 BARKAGAON JH-16-003-010-001/328
(ANGO) 		3416003000NRG24Z141220231917819 14/12/2023 SHIVNATH OROAN 3416003WL062685 SHIVNATH OROAN 00048 BKID0004864 162 162 Processed 15/12/2023 S80719393 Mr. SHIVNATH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 BARKAGAON JH-16-003-009-004/310
(TALSAWAR) 		3416003000NRG24Z141220231917802 14/12/2023 SAGAR PRASAD 3416003WL062685 SAGAR PRASAD 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 SAGAR PRASAD CANARA BANK(508532)
14 BARKAGAON JH-16-003-009-004/312
(TALSAWAR) 		3416003000NRG24Z141220231917804 14/12/2023 PARASNATH PRASAD 3416003WL062685 PARASNATH PRASAD 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 Parasnath Prasad FINO PAYMENTS BANK LTD(608001)
15 BARKAGAON JH-16-003-009-004/85
(TALSAWAR) 		3416003000NRG24Z141220231917809 14/12/2023 MILWA DEVI 3416003WL062685 MILWA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKAGAON JH-16-003-009-006/62
(TALSAWAR) 		3416003000NRG24Z141220231917812 14/12/2023 RADHA KUMARI 3416003WL062685 RADHA KUMARI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 RADHA KUMARI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-010-001/390
(ANGO) 		3416003000NRG24Z141220231917821 14/12/2023 NILAM HERENJ 3416003WL062685 NILAM HERENJ 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 NILAM HERENJ CANARA BANK(508532)
18 BARKAGAON JH-16-003-010-001/758
(ANGO) 		3416003000NRG24Z141220231917828 14/12/2023 TAUFIK ALAM 3416003WL062685 TAUFIK ALAM 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 Mr. TOUFIQ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
19 BARKAGAON JH-16-003-009-004/299
(TALSAWAR) 		3416003000NRG24Z141220231917799 14/12/2023 SUMAN KUMARI 3416003WL062685 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 15/12/2023 S80719393 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
20 BARKAGAON JH-16-003-009-004/314
(TALSAWAR) 		3416003000NRG24Z141220231917806 14/12/2023 SABITA DEVI 3416003WL062685 SABITA DEVI 00691 IPOS0000001 162 162 Processed 15/12/2023 S80719393 Sabita Devi FINO PAYMENTS BANK LTD(608001)
21 BARKAGAON JH-16-003-009-004/315
(TALSAWAR) 		3416003000NRG24Z141220231917807 14/12/2023 KOSHILA DEVI 3416003WL062685 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 15/12/2023 S80719393 KOSHILA DEVI BANK OF BARODA(606985)
SubTotal 324 324
22 BARKAGAON JH-16-003-009-004/305
(TALSAWAR) 		3416003000NRG24Z141220231917800 14/12/2023 BODHAN MAHTO 3416003WL062685 BODHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 BODHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARKAGAON JH-16-003-009-004/59
(TALSAWAR) 		3416003000NRG24Z141220231917808 14/12/2023 SUNDER DEVI 3416003WL062685 SUNDER DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MUNIYA DEVI BANK OF BARODA(606985)
24 BARKAGAON JH-16-003-009-004/87
(TALSAWAR) 		3416003000NRG24Z141220231917810 14/12/2023 TILESWARI DEVI 3416003WL062685 TILESWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 TILESHWARI DEVI BANK OF BARODA(606985)
25 BARKAGAON JH-16-003-009-006/77
(TALSAWAR) 		3416003000NRG24Z141220231917813 14/12/2023 SANJAY KARMALI 3416003WL062685 SANJAY KARMALI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 SANJAY KARMALI BANK OF BARODA(606985)
SubTotal 648 648
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_141223APB_FTO_820234 Bank of Baroda BARB0BARKAG Barkagaon 999
2 BARKAGAON JH3416003010_141223APB_FTO_820234 BANK OF INDIA BKID0004821 BARKAGAON 324
3 BARKAGAON JH3416003010_141223APB_FTO_820234 BANK OF INDIA BKID0004844 BADAM 324
4 BARKAGAON JH3416003010_141223APB_FTO_820234 BANK OF INDIA BKID0004864 SAYAL 162
5 BARKAGAON JH3416003010_141223APB_FTO_820234 State Bank of India SBIN0014352 BARKAGAON 972
6 BARKAGAON JH3416003010_141223APB_FTO_820234 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BARKAGAON JH3416003010_141223APB_FTO_820234 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
8 BARKAGAON JH3416003010_141223APB_FTO_820234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 648

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