Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_130423FTO_18341
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-16-003-008-001/1667
(NAPO KHURD) 		3416003000NRG24130420230042400 13/04/2023 Gridhari Saw 3416003WL001121 Gridhari Saw 00048 BKID0004815 1368 1368 Processed 12/05/2023 1477286912 Gridhari Saw ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-008-004/298
(NAPO KHURD) 		3416003000NRG24120420230028576 13/04/2023 KAJAL KUMARI 3416003WL000762 KAJAL KUMARI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1477286913 KAJAL KUMARI ()
SubTotal 1368 1368
3 BARKAGAON JH-16-003-008-002/1519
(NAPO KHURD) 		3416003000NRG24130420230042426 13/04/2023 BABITA KUMARI 3416003WL001121 BABITA KUMARI 00048 BKID0004823 1368 1368 Processed 12/05/2023 1477286914 BABITA KUMARI ()
SubTotal 1368 1368
4 BARKAGAON JH-16-003-008-001/1141
(NAPO KHURD) 		3416003000NRG24130420230033102 13/04/2023 TETRI DEVI 3416003WL000865 TETRI DEVI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286926 TETRI DEVI ()
5 BARKAGAON JH-16-003-008-001/1145
(NAPO KHURD) 		3416003000NRG24130420230033104 13/04/2023 SUNITA KUMARI 3416003WL000865 SUNITA KUMARI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286930 SUNITA KUMARI ()
6 BARKAGAON JH-16-003-008-001/1156
(NAPO KHURD) 		3416003000NRG24110420230014812 13/04/2023 CHANDRIKA KUMAR GUPTA 3416003WL000386 CHANDRIKA KUMAR GUPTA 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286920 CHANDRIKA KUMAR GUPTA ()
7 BARKAGAON JH-16-003-008-001/1428
(NAPO KHURD) 		3416003000NRG24130420230045559 13/04/2023 PANKAJ KUMAR 3416003WL001180 PANKAJ KUMAR 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286921 PANKAJ KUMAR ()
8 BARKAGAON JH-16-003-008-001/1647
(NAPO KHURD) 		3416003000NRG24130420230045565 13/04/2023 Sanjay Saw 3416003WL001180 Sanjay Saw 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286919 Sanjay Saw ()
9 BARKAGAON JH-16-003-008-001/1811
(NAPO KHURD) 		3416003000NRG24130420230041814 13/04/2023 SIVNATH SAW 3416003WL001106 SIVNATH SAW 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286917 SIVNATH SAW ()
10 BARKAGAON JH-16-003-008-001/581
(NAPO KHURD) 		3416003000NRG24130420230045574 13/04/2023 DEVANAND SAW 3416003WL001180 DEVANAND SAW 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286915 DEVANAND SAW ()
11 BARKAGAON JH-16-003-008-001/629
(NAPO KHURD) 		3416003000NRG24120420230020023 13/04/2023 KHIRU SAW 3416003WL000535 KHIRU SAW 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286916 KHIRU SAW ()
12 BARKAGAON JH-16-003-008-001/809
(NAPO KHURD) 		3416003000NRG24110420230014856 13/04/2023 PRIYANKA KUMARI 3416003WL000386 PRIYANKA KUMARI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286923 PRIYANKA KUMARI ()
13 BARKAGAON JH-16-003-008-001/904
(NAPO KHURD) 		3416003000NRG24130420230045281 13/04/2023 RINA DEVI 3416003WL001178 RINA DEVI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286927 RINA DEVI ()
14 BARKAGAON JH-16-003-008-002/1378
(NAPO KHURD) 		3416003000NRG24110420230014874 13/04/2023 MANOJ SAW 3416003WL000386 MANOJ SAW 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286932 MANOJ SAW ()
15 BARKAGAON JH-16-003-008-002/1594
(NAPO KHURD) 		3416003000NRG24130420230042430 13/04/2023 Sanjay Kumar 3416003WL001121 Sanjay Kumar 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286922 Sanjay Kumar ()
16 BARKAGAON JH-16-003-008-002/733
(NAPO KHURD) 		3416003000NRG24130420230045305 13/04/2023 HULSI DEVI 3416003WL001178 HULSI DEVI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286928 HULSI DEVI ()
17 BARKAGAON JH-16-003-008-002/739
(NAPO KHURD) 		3416003000NRG24130420230045307 13/04/2023 NEMIYA DEVI 3416003WL001178 NEMIYA DEVI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286929 NEMIYA DEVI ()
18 BARKAGAON JH-16-003-014-001/1349
(BADAM) 		3416003000NRG24120420230020054 13/04/2023 SUMANTI DEVI 3416003WL000535 SUMANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286931 SUMANTI DEVI ()
19 BARKAGAON JH-16-003-014-002/1395
(BADAM) 		3416003000NRG24130420230041831 13/04/2023 CHAMPA KUMARI 3416003WL001106 CHAMPA KUMARI 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286918 CHAMPA KUMARI ()
20 BARKAGAON JH-16-003-014-002/52
(BADAM) 		3416003000NRG24120420230028579 13/04/2023 CHATU RAM 3416003WL000762 CHATU RAM 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286924 CHATU RAM ()
21 BARKAGAON JH-16-003-014-002/928
(BADAM) 		3416003000NRG24130420230041836 13/04/2023 SUBHASH KUMAR DAS 3416003WL001106 SUBHASH KUMAR DAS 00048 BKID0004844 1368 1368 Processed 12/05/2023 1477286925 SUBHASH KUMAR DAS ()
SubTotal 24624 24624
22 BARKAGAON JH-16-003-008-002/1206
(NAPO KHURD) 		3416003000NRG24110420230014870 13/04/2023 RINKI KUMARI 3416003WL000386 RINKI KUMARI 00048 BKID0004864 1368 1368 Processed 12/05/2023 1477286933 RINKI KUMARI ()
SubTotal 1368 1368
23 BARKAGAON JH-16-003-008-001/2090
(NAPO KHURD) 		3416003000NRG24110420230014839 13/04/2023 NEHA KUMARI 3416003WL000386 NEHA KUMARI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1477286934 NEHA KUMARI ()
SubTotal 1368 1368
24 BARKAGAON JH-16-003-008-001/1409
(NAPO KHURD) 		3416003000NRG24130420230045703 13/04/2023 RAJESH KUMAR SAW 3416003WL001183 RAJESH KUMAR SAW 00048 BKID0005975 1368 1368 Processed 12/05/2023 1477286935 RAJESH KUMAR SAW ()
SubTotal 1368 1368
25 BARKAGAON JH-16-003-008-001/1513
(NAPO KHURD) 		3416003000NRG24130420230045715 13/04/2023 LAXMI KUMARI 3416003WL001183 LAXMI KUMARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1477286940 LAXMI KUMARI ()
SubTotal 1368 1368
26 BARKAGAON JH-16-003-008-001/2112
(NAPO KHURD) 		3416003000NRG24110420230009659 13/04/2023 MANTI DEVI 3416003WL000249 MANTI DEVI 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1477286941 MRS MANTI DEVI ()
SubTotal 1368 1368
27 BARKAGAON JH-16-003-008-001/1237
(NAPO KHURD) 		3416003000NRG24120420230019988 13/04/2023 MO BIMLA 3416003WL000535 MO BIMLA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286948 MS MOS BIMLA ()
28 BARKAGAON JH-16-003-008-001/1240
(NAPO KHURD) 		3416003000NRG24120420230019990 13/04/2023 GITA DEVI 3416003WL000535 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286955 MRS GITA DEVI ()
29 BARKAGAON JH-16-003-008-001/1243
(NAPO KHURD) 		3416003000NRG24130420230033106 13/04/2023 NANDANI GUPTA 3416003WL000865 NANDANI GUPTA 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286950 MRS NANDANI GUPTA ()
30 BARKAGAON JH-16-003-008-001/1410
(NAPO KHURD) 		3416003000NRG24130420230045704 13/04/2023 Manju Kumari 3416003WL001183 Manju Kumari 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286958 MRS MANJU KUMARI ()
31 BARKAGAON JH-16-003-008-001/1486
(NAPO KHURD) 		3416003000NRG24130420230045707 13/04/2023 RAJA KUMAR PASWAN 3416003WL001183 RAJA KUMAR PASWAN 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286959 MR RAJA KUMAR PASWAN ()
32 BARKAGAON JH-16-003-008-001/1646
(NAPO KHURD) 		3416003000NRG24130420230045564 13/04/2023 Fulwa Devi 3416003WL001180 Fulwa Devi 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286943 MRS FULWA DEVI ()
33 BARKAGAON JH-16-003-008-001/1666
(NAPO KHURD) 		3416003000NRG24130420230042399 13/04/2023 Prawati Devi 3416003WL001121 Prawati Devi 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286953 MRS PARWATI DEVI ()
34 BARKAGAON JH-16-003-008-001/1677
(NAPO KHURD) 		3416003000NRG24120420230020008 13/04/2023 Saran saw 3416003WL000535 Saran saw 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286951 MR AMAN KUMAR ()
35 BARKAGAON JH-16-003-008-001/1685
(NAPO KHURD) 		3416003000NRG24130420230045720 13/04/2023 Kalo Devi 3416003WL001183 Kalo Devi 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286946 MRS KALO DEVI ()
36 BARKAGAON JH-16-003-008-001/1710
(NAPO KHURD) 		3416003000NRG24110420230014829 13/04/2023 Krishna Kumar 3416003WL000386 Krishna Kumar 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286949 MR KRISHNA KUMAR ()
37 BARKAGAON JH-16-003-008-001/445
(NAPO KHURD) 		3416003000NRG24130420230045729 13/04/2023 SUMAN DEVI 3416003WL001183 SUMAN DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286947 MRS SUMAN DEVI ()
38 BARKAGAON JH-16-003-008-001/832
(NAPO KHURD) 		3416003000NRG24110420230014858 13/04/2023 PRABHA DEVI 3416003WL000386 PRABHA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286945 MRS PRABHA DEVI ()
39 BARKAGAON JH-16-003-008-001/960
(NAPO KHURD) 		3416003000NRG24120420230020027 13/04/2023 RAJESH SAW 3416003WL000535 RAJESH SAW 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286944 MR RAJESH SAW ()
40 BARKAGAON JH-16-003-008-002/1875
(NAPO KHURD) 		3416003000NRG24110420230010015 13/04/2023 MUNITA DEVI 3416003WL000258 MUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286956 MRS MUNITA DEVI ()
41 BARKAGAON JH-16-003-008-002/1880
(NAPO KHURD) 		3416003000NRG24110420230010020 13/04/2023 RAHUL BHUIYAN 3416003WL000258 RAHUL BHUIYAN 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286954 MR RAHUL BHUIYAN ()
42 BARKAGAON JH-16-003-008-002/747
(NAPO KHURD) 		3416003000NRG24130420230045583 13/04/2023 PRAVIN KUMAR 3416003WL001180 PRAVIN KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286942 MR GHANASHYAM SAW ()
43 BARKAGAON JH-16-003-008-004/139
(NAPO KHURD) 		3416003000NRG24120420230020040 13/04/2023 PRATIMA KUMARI 3416003WL000535 PRATIMA KUMARI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286952 MRS PRATIMA KUMARI ()
44 BARKAGAON JH-16-003-014-001/1345
(BADAM) 		3416003000NRG24120420230020053 13/04/2023 KAVITA DEVI 3416003WL000535 KAVITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1477286957 MRS KAVITA DEVI ()
SubTotal 24624 24624
45 BARKAGAON JH-16-003-008-001/1462
(NAPO KHURD) 		3416003000NRG24130420230045706 13/04/2023 ROUSHAN KUMAR 3416003WL001183 ROUSHAN KUMAR 00415 SBIN0016001 1368 1368 Processed 12/05/2023 1477286960 MR ROUSHAN KUMAR ()
SubTotal 1368 1368
46 BARKAGAON JH-16-003-008-002/1655
(NAPO KHURD) 		3416003000NRG24130420230041817 13/04/2023 PANKAJ KUMAR 3416003WL001106 PANKAJ KUMAR 00415 SBIN0018601 1368 1368 Processed 12/05/2023 1477286961 MR PANKAJ THAKUR ()
47 BARKAGAON JH-16-003-008-002/1656
(NAPO KHURD) 		3416003000NRG24130420230041818 13/04/2023 RAHUL THAKUR 3416003WL001106 RAHUL THAKUR 00415 SBIN0018601 1368 1368 Processed 12/05/2023 1477286962 MR RAHUL THAKUR ()
SubTotal 2736 2736
48 BARKAGAON JH-16-003-008-001/1504
(NAPO KHURD) 		3416003000NRG24120420230019996 13/04/2023 POKHAN SAW 3416003WL000535 POKHAN SAW 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477286937 POKHAN SAW ()
49 BARKAGAON JH-16-003-008-001/535
(NAPO KHURD) 		3416003000NRG24130420230045256 13/04/2023 LAKSHU SAW 3416003WL001178 LAKSHU SAW 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477286939 LAKSHU SAW ()
50 BARKAGAON JH-16-003-008-002/964
(NAPO KHURD) 		3416003000NRG24130420230045588 13/04/2023 SAVITRI DEVI 3416003WL001180 SAVITRI DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477286936 SAVITRI DEVI ()
51 BARKAGAON JH-16-003-008-002/982
(NAPO KHURD) 		3416003000NRG24130420230045591 13/04/2023 KEWAL SAW 3416003WL001180 KEWAL SAW 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477286938 KEWAL SAW ()
SubTotal 5472 5472
52 BARKAGAON JH-16-003-008-001/1550
(NAPO KHURD) 		3416003000NRG24130420230045560 13/04/2023 Sohadari Devi 3416003WL001180 Sohadari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477286964 Sohadari Devi ()
53 BARKAGAON JH-16-003-008-001/1587
(NAPO KHURD) 		3416003000NRG24130420230033112 13/04/2023 Runava Devi 3416003WL000865 Runava Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477286963 Runava Devi ()
54 BARKAGAON JH-16-003-008-002/1694
(NAPO KHURD) 		3416003000NRG24110420230014877 13/04/2023 ROHAN RANA 3416003WL000386 ROHAN RANA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477286968 ROHAN RANA ()
55 BARKAGAON JH-16-003-008-002/1695
(NAPO KHURD) 		3416003000NRG24110420230014878 13/04/2023 SITU KUMAR 3416003WL000386 SITU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477286965 SITU KUMAR ()
56 BARKAGAON JH-16-003-014-002/932
(BADAM) 		3416003000NRG24130420230041839 13/04/2023 JUGESHWARI DEVI 3416003WL001106 JUGESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477286966 JUGESHWARI DEVI ()
57 BARKAGAON JH-16-003-014-002/938
(BADAM) 		3416003000NRG24130420230041840 13/04/2023 PRIYANSU RAJ 3416003WL001106 PRIYANSU RAJ 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477286967 PRIYANSU RAJ ()
SubTotal 8208 8208
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_130423FTO_18341 BANK OF INDIA BKID0004815 PATRATU 1368
2 BARKAGAON JH3416003008_130423FTO_18341 BANK OF INDIA BKID0004821 BARKAGAON 1368
3 BARKAGAON JH3416003008_130423FTO_18341 BANK OF INDIA BKID0004823 GIDI 1368
4 BARKAGAON JH3416003008_130423FTO_18341 BANK OF INDIA BKID0004844 BADAM 24624
5 BARKAGAON JH3416003008_130423FTO_18341 BANK OF INDIA BKID0004864 SAYAL 1368
6 BARKAGAON JH3416003008_130423FTO_18341 BANK OF INDIA BKID0005969 Keredari 1368
7 BARKAGAON JH3416003008_130423FTO_18341 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
8 BARKAGAON JH3416003008_130423FTO_18341 Punjab National Bank PUNB0074620 Chanho 1368
9 BARKAGAON JH3416003008_130423FTO_18341 State Bank of India SBIN0014339 MANDER 1368
10 BARKAGAON JH3416003008_130423FTO_18341 State Bank of India SBIN0014352 BARKAGAON 24624
11 BARKAGAON JH3416003008_130423FTO_18341 State Bank of India SBIN0016001 KISHOREGANJ 1368
12 BARKAGAON JH3416003008_130423FTO_18341 State Bank of India SBIN0018601 URIMARI 2736
13 BARKAGAON JH3416003008_130423FTO_18341 India Post Payments Bank IPOS0000001 HAZARIBAGH 5472
14 BARKAGAON JH3416003008_130423FTO_18341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 8208

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