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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:55:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_140923APB_FTO_548536
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-16-003-009-002/104
(TALSAWAR) 		3416003000NRG24140920231411879 14/09/2023 SUBASO DEVI 3416003WL042742 SUBASO DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979326 SUBASO DEVI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-002/151
(TALSAWAR) 		3416003000NRG24140920231411881 14/09/2023 BASO DEVI 3416003WL042742 BASO DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979346 BASO DEVI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-009-003/142
(TALSAWAR) 		3416003000NRG24140920231411883 14/09/2023 KOILI DEVI 3416003WL042742 KOILI DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979327 KOYALI DEVI BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-009-003/209
(TALSAWAR) 		3416003000NRG24140920231411886 14/09/2023 BABITA DEVI 3416003WL042742 BABITA DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/11/2023 7344979344 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-009-003/252
(TALSAWAR) 		3416003000NRG24140920231411888 14/09/2023 RANI KUMARI 3416003WL042742 RANI KUMARI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979329 RANI KUMARI BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-009-003/253
(TALSAWAR) 		3416003000NRG24140920231411889 14/09/2023 PRAKASH KARMALI 3416003WL042742 PRAKASH KARMALI 00045 BARB0BARKAG 1368 1368 Processed 10/11/2023 7344979330 Mr. PRAKASH KARMALI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-009-003/346
(TALSAWAR) 		3416003000NRG24140920231411890 14/09/2023 KAMLESH KUMAR MIRDHA 3416003WL042742 KAMLESH KUMAR MIRDHA 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979334 KAMLESH KUMAR MIRDHA BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-009-003/415
(TALSAWAR) 		3416003000NRG24140920231411891 14/09/2023 SURENDRA MIRDHA 3416003WL042742 SURENDRA MIRDHA 00045 BARB0BARKAG 1368 1368 Processed 10/11/2023 7344979337 SURENDAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-009-003/51
(TALSAWAR) 		3416003000NRG24140920231411892 14/09/2023 SARIT DEVI 3416003WL042742 SARIT DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979348 SARITA DEVI BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-009-003/661
(TALSAWAR) 		3416003000NRG24140920231411954 14/09/2023 SOMARI DEVI 3416003WL042744 SOMARI DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979350 SOMARI DEVI BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-009-003/67
(TALSAWAR) 		3416003000NRG24140920231411894 14/09/2023 CHINTA DEVI 3416003WL042742 CHINTA DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979333 CHINTA DEVI BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-009-003/739
(TALSAWAR) 		3416003000NRG24140920231411899 14/09/2023 RADHA DEVI 3416003WL042742 RADHA DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979340 RADHA KHARWAR BANK OF BARODA(606985)
13 BARKAGAON JH-16-003-009-003/741
(TALSAWAR) 		3416003000NRG24140920231411900 14/09/2023 SAVITRI DEVI 3416003WL042742 SAVITRI DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/11/2023 7344979341 MR JANKI GANJHU STATE BANK OF INDIA(508548)
14 BARKAGAON JH-16-003-009-004/202
(TALSAWAR) 		3416003000NRG24140920231411956 14/09/2023 SARO DEVI 3416003WL042744 SARO DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979331 SARO DEVI BANK OF BARODA(606985)
15 BARKAGAON JH-16-003-009-004/49
(TALSAWAR) 		3416003000NRG24140920231411964 14/09/2023 KINU MAHTO 3416003WL042744 KINU MAHTO 00045 BARB0BARKAG 1368 1368 Processed 10/11/2023 7344979347 Mr. KINU MAHTO VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-009-004/96
(TALSAWAR) 		3416003000NRG24140920231411938 14/09/2023 SUNITA DEVI 3416003WL042743 SUNITA DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/11/2023 7344979335 SUNITA MASOMAT BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-009-006/51
(TALSAWAR) 		3416003000NRG24140920231411902 14/09/2023 KAMLA KUMARI 3416003WL042742 KAMLA KUMARI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7344979336 KAMLA KUMARI BANK OF BARODA(606985)
SubTotal 23256 23256
18 BARKAGAON JH-16-003-009-004/213
(TALSAWAR) 		3416003000NRG24140920231411958 14/09/2023 SITA DEVI 3416003WL042744 SITA DEVI 00048 BKID0004821 1368 1368 Processed 11/11/2023 7344979343 SITA DEVI BANK OF BARODA(606985)
19 BARKAGAON JH-16-003-009-004/68
(TALSAWAR) 		3416003000NRG24140920231411937 14/09/2023 MOHIT MAHTO 3416003WL042743 MOHIT MAHTO 00048 BKID0004821 1368 1368 Processed 11/11/2023 7344979325 MOHIT KUMAR BANK OF BARODA(606985)
20 BARKAGAON JH-16-003-009-004/74
(TALSAWAR) 		3416003000NRG24140920231411966 14/09/2023 LUKHRI DEVI 3416003WL042744 LUKHRI DEVI 00048 BKID0004821 1140 1140 Processed 10/11/2023 7344979332 Sarita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
21 BARKAGAON JH-16-003-009-002/104
(TALSAWAR) 		3416003000NRG24140920231411878 14/09/2023 BAIJU MAHTO 3416003WL042742 BAIJU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344979314 Mr. BAIJU MAHTO VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-009-002/108
(TALSAWAR) 		3416003000NRG24140920231411880 14/09/2023 KHEMLAL MAHTO 3416003WL042742 KHEMLAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344979308 Mr. KHEMLAL MAHTO and ATAWARIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-009-002/109
(TALSAWAR) 		3416003000NRG24140920231411930 14/09/2023 BHUKHAL MAHTO 3416003WL042743 BHUKHAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344979309 Mr. BHUKHAL MAHTO VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-009-002/131
(TALSAWAR) 		3416003000NRG24140920231411950 14/09/2023 KAILASH KR MAHTO 3416003WL042744 KAILASH KR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344979312 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-009-002/36
(TALSAWAR) 		3416003000NRG24140920231411931 14/09/2023 TEPA MAHTO 3416003WL042743 TEPA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344979307 Mr. TEPA MAHTO VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-009-002/38
(TALSAWAR) 		3416003000NRG24140920231411932 14/09/2023 GULU MAHTO 3416003WL042743 GULU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7344979323 GULU MAHTO BANK OF BARODA(606985)
27 BARKAGAON JH-16-003-009-002/57
(TALSAWAR) 		3416003000NRG24140920231411933 14/09/2023 MOHNI DEVI 3416003WL042743 MOHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344979311 MOSOMAT MOHANI DEVI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-009-002/64
(TALSAWAR) 		3416003000NRG24140920231411934 14/09/2023 RAJU MAHTO 3416003WL042743 RAJU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344979313 Mr. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-009-002/72
(TALSAWAR) 		3416003000NRG24140920231411935 14/09/2023 ANITA DEVI 3416003WL042743 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7344979315 ANITA DEVIER BANK OF BARODA(606985)
30 BARKAGAON JH-16-003-009-002/84
(TALSAWAR) 		3416003000NRG24140920231411936 14/09/2023 RAMNATH MATHO 3416003WL042743 RAMNATH MATHO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344979310 Mr. RAMNATH MAHTO VANANCHAL GRAMIN BANK(607210)
31 BARKAGAON JH-16-003-009-003/193
(TALSAWAR) 		3416003000NRG24140920231411884 14/09/2023 CHARKI DEVI 3416003WL042742 CHARKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7344979322 CHARKI DEVI BANK OF BARODA(606985)
32 BARKAGAON JH-16-003-009-003/62
(TALSAWAR) 		3416003000NRG24140920231411953 14/09/2023 KOSHILA DEVI 3416003WL042744 KOSHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7344979316 KOSHILA DEVI BANK OF BARODA(606985)
SubTotal 16416 16416
33 BARKAGAON JH-16-003-009-002/153
(TALSAWAR) 		3416003000NRG24140920231411951 14/09/2023 TILESHWAR MAHTO 3416003WL042744 TILESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7344979349 TILESHWAR MAHTO BANK OF BARODA(606985)
34 BARKAGAON JH-16-003-009-002/32
(TALSAWAR) 		3416003000NRG24140920231411882 14/09/2023 KISORE MAHTO 3416003WL042742 KISORE MAHTO 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7344979324 MR KISHOR KUMAR MAHTO STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-009-003/239
(TALSAWAR) 		3416003000NRG24140920231411887 14/09/2023 BASANTI DEVI 3416003WL042742 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7344979338 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-009-003/63
(TALSAWAR) 		3416003000NRG24140920231411893 14/09/2023 KAILAS GANJHI 3416003WL042742 KAILAS GANJHI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7344979328 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-009-003/737
(TALSAWAR) 		3416003000NRG24140920231411898 14/09/2023 BABLU GANJHU 3416003WL042742 BABLU GANJHU 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7344979339 MR BABLU GANJHU STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-009-004/225
(TALSAWAR) 		3416003000NRG24140920231411961 14/09/2023 DINESHWAR KUMAR 3416003WL042744 DINESHWAR KUMAR 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7344979342 DINESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARKAGAON JH-16-003-009-004/49
(TALSAWAR) 		3416003000NRG24140920231411965 14/09/2023 DASHNI DEVI 3416003WL042744 DASHNI DEVI 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7344979345 DASHMI DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
40 BARKAGAON JH-16-003-009-003/729
(TALSAWAR) 		3416003000NRG24140920231411895 14/09/2023 CHAMPA KUMARI 3416003WL042742 CHAMPA KUMARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7344979301 CHAMPA KUMARI BANK OF BARODA(606985)
41 BARKAGAON JH-16-003-009-003/733
(TALSAWAR) 		3416003000NRG24140920231411896 14/09/2023 RAKESH GANJHU 3416003WL042742 RAKESH GANJHU 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7344979300 RAKESH GANJHU BANK OF BARODA(606985)
42 BARKAGAON JH-16-003-009-003/736
(TALSAWAR) 		3416003000NRG24140920231411897 14/09/2023 DARSU TURI 3416003WL042742 DARSU TURI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7344979302 Mr. DARSU TURI VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-009-004/131
(TALSAWAR) 		3416003000NRG24140920231411901 14/09/2023 KUNTI DEVI 3416003WL042742 KUNTI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7344979299 KUNTI DEVI BANK OF BARODA(606985)
44 BARKAGAON JH-16-003-009-004/214
(TALSAWAR) 		3416003000NRG24140920231411959 14/09/2023 RANJAY KUMAR 3416003WL042744 RANJAY KUMAR 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7344979304 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARKAGAON JH-16-003-009-004/217
(TALSAWAR) 		3416003000NRG24140920231411960 14/09/2023 PRAVEEN KUMAR 3416003WL042744 PRAVEEN KUMAR 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7344979303 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARKAGAON JH-16-003-009-004/233
(TALSAWAR) 		3416003000NRG24140920231411962 14/09/2023 NANDLAL KUMAR 3416003WL042744 NANDLAL KUMAR 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7344979305 NANDLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
47 BARKAGAON JH-16-003-009-002/47
(TALSAWAR) 		3416003000NRG24140920231411952 14/09/2023 DHANESHR MAHTO 3416003WL042744 DHANESHR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344979306 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-009-003/209
(TALSAWAR) 		3416003000NRG24140920231411885 14/09/2023 TILESHWAR KARMALI 3416003WL042742 TILESHWAR KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344979319 Mr. TILESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-009-004/147
(TALSAWAR) 		3416003000NRG24140920231411955 14/09/2023 CHHOTNI DEVI 3416003WL042744 CHHOTNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344979321 CHHOTNI DEVI BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-009-004/212
(TALSAWAR) 		3416003000NRG24140920231411957 14/09/2023 AJAY KUMAR 3416003WL042744 AJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344979318 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKAGAON JH-16-003-009-004/305
(TALSAWAR) 		3416003000NRG24140920231411963 14/09/2023 BODHAN MAHTO 3416003WL042744 BODHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344979320 BODHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARKAGAON JH-16-003-009-006/54
(TALSAWAR) 		3416003000NRG24140920231411903 14/09/2023 SIKANDRA TUDU 3416003WL042742 SIKANDRA TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344979317 MR SIKANDRA TUDU STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 70908 70908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_140923APB_FTO_548536 Bank of Baroda BARB0BARKAG Barkagaon 23256
2 BARKAGAON JH3416003009_140923APB_FTO_548536 BANK OF INDIA BKID0004821 BARKAGAON 3876
3 BARKAGAON JH3416003009_140923APB_FTO_548536 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 16416
4 BARKAGAON JH3416003009_140923APB_FTO_548536 State Bank of India SBIN0014352 BARKAGAON 9576
5 BARKAGAON JH3416003009_140923APB_FTO_548536 India Post Payments Bank IPOS0000001 HAZARIBAGH 9576
6 BARKAGAON JH3416003009_140923APB_FTO_548536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 8208

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