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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_281123APB_FTO_779948
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-16-003-009-006/48
(TALSAWAR) 		3416003000NRG24Z281120231846891 28/11/2023 SUNIL KARMALI 3416003WL060071 SUNIL KARMALI 00045 BARB0BARKAG 162 162 Processed 29/11/2023 S20470320 SUNIL KARMALI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-006/59
(TALSAWAR) 		3416003000NRG24Z281120231846892 28/11/2023 HEWANTI DEVI 3416003WL060071 HEWANTI DEVI 00045 BARB0BARKAG 162 162 Processed 29/11/2023 S20470320 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
3 BARKAGAON JH-16-003-010-001/110
(ANGO) 		3416003000NRG24Z251120231827776 28/11/2023 MANO TIGGA 3416003WL059387 MANO TIGGA 00045 BARB0BARKAG 162 162 Processed 29/11/2023 S20470320 MANO TIGGA BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/416
(ANGO) 		3416003000NRG24Z251120231827732 28/11/2023 ARVIND KHALKHO 3416003WL059384 ARVIND KHALKHO 00045 BARB0BARKAG 162 162 Processed 29/11/2023 S20470320 ARVIND KHALKHO BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-010-001/531
(ANGO) 		3416003000NRG24Z251120231827734 28/11/2023 ASHAMI KUJUR 3416003WL059384 ASHAMI KUJUR 00045 BARB0BARKAG 162 162 Processed 29/11/2023 S20470320 ASHAMI KUJUR BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-010-001/613
(ANGO) 		3416003000NRG24Z251120231827782 28/11/2023 NOWEL TIRKI 3416003WL059387 NOWEL TIRKI 00045 BARB0BARKAG 162 162 Processed 29/11/2023 S20470320 Mr. NOVEL TIRKI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-010-001/622
(ANGO) 		3416003000NRG24Z251120231827783 28/11/2023 SWATI KHALKHO 3416003WL059387 SWATI KHALKHO 00045 BARB0BARKAG 81 81 Processed 29/11/2023 S20470320 SWATI KHALKHO BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-010-001/710
(ANGO) 		3416003000NRG24Z251120231827784 28/11/2023 SOHRAY MANJHI 3416003WL059387 SOHRAY MANJHI 00045 BARB0BARKAG 162 162 Processed 29/11/2023 S20470320 SOHRAY MANJHI BANK OF BARODA(606985)
SubTotal 1215 1215
9 BARKAGAON JH-16-003-009-004/311
(TALSAWAR) 		3416003000NRG24Z281120231846883 28/11/2023 MANJARI DEVI 3416003WL060071 MANJARI DEVI 00048 BKID0004821 162 162 Processed 29/11/2023 S20470320 MANJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-010-001/474
(ANGO) 		3416003000NRG24Z251120231827779 28/11/2023 JACINTA KACHHAP 3416003WL059387 JACINTA KACHHAP 00048 BKID0004821 81 81 Processed 29/11/2023 S20470320 JACINTA KACHHAP BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-010-001/530
(ANGO) 		3416003000NRG24Z251120231827733 28/11/2023 VISHU KHALKHO 3416003WL059384 VISHU KHALKHO 00048 BKID0004821 162 162 Processed 29/11/2023 S20470320 VISHU KHALKHO BANK OF INDIA(508505)
SubTotal 405 405
12 BARKAGAON JH-16-003-010-001/164
(ANGO) 		3416003000NRG24Z251120231827777 28/11/2023 ANIL TIGGA 3416003WL059387 ANIL TIGGA 00048 BKID0004844 81 81 Processed 29/11/2023 S20470320 Anil Tigga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81 81
13 BARKAGAON JH-16-003-010-001/592
(ANGO) 		3416003000NRG24Z251120231827735 28/11/2023 NILESH TIRKEY 3416003WL059384 NILESH TIRKEY 00048 BKID0005883 108 108 Processed 29/11/2023 S20470320 NILESH TIRKEY BANK OF INDIA(508505)
SubTotal 108 108
14 BARKAGAON JH-16-003-010-001/748
(ANGO) 		3416003000NRG24Z251120231827736 28/11/2023 BIRAJ MINZ 3416003WL059384 BIRAJ MINZ 00165 IBKL0001479 162 162 Processed 29/11/2023 S20470320 BIRAJ MINZ IDBI BANK(607095)
SubTotal 162 162
15 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24Z251120231827787 28/11/2023 DIPIKA DEVI 3416003WL059387 DIPIKA DEVI 00197 BKID0JHARGB 162 162 Processed 29/11/2023 S20470320 Miss. DIPIKA DEVI VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24Z251120231827786 28/11/2023 MAHESH KUMAR 3416003WL059387 MAHESH KUMAR 00197 BKID0JHARGB 162 162 Processed 29/11/2023 S20470320 MAHESH KUMAR HDFC BANK LTD(607152)
SubTotal 324 324
17 BARKAGAON JH-16-003-009-004/310
(TALSAWAR) 		3416003000NRG24Z281120231846882 28/11/2023 SAGAR PRASAD 3416003WL060071 SAGAR PRASAD 00415 SBIN0014352 162 162 Processed 29/11/2023 S20470320 SAGAR PRASAD CANARA BANK(508532)
18 BARKAGAON JH-16-003-009-004/312
(TALSAWAR) 		3416003000NRG24Z281120231846884 28/11/2023 PARASNATH PRASAD 3416003WL060071 PARASNATH PRASAD 00415 SBIN0014352 162 162 Processed 29/11/2023 S20470320 Parasnath Prasad FINO PAYMENTS BANK LTD(608001)
19 BARKAGAON JH-16-003-009-004/85
(TALSAWAR) 		3416003000NRG24Z281120231846889 28/11/2023 MILWA DEVI 3416003WL060071 MILWA DEVI 00415 SBIN0014352 162 162 Processed 29/11/2023 S20470320 MILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARKAGAON JH-16-003-009-006/62
(TALSAWAR) 		3416003000NRG24Z281120231846893 28/11/2023 RADHA KUMARI 3416003WL060071 RADHA KUMARI 00415 SBIN0014352 162 162 Processed 29/11/2023 S20470320 RADHA KUMARI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-010-001/555
(ANGO) 		3416003000NRG24Z251120231827780 28/11/2023 SANTOSH TIGGA 3416003WL059387 SANTOSH TIGGA 00415 SBIN0014352 135 135 Processed 29/11/2023 S20470320 MR SANTOSH TIGGA STATE BANK OF INDIA(508548)
22 BARKAGAON JH-16-003-010-001/735
(ANGO) 		3416003000NRG24Z251120231827785 28/11/2023 RAJESH HANSADA 3416003WL059387 RAJESH HANSADA 00415 SBIN0014352 162 162 Processed 29/11/2023 S20470320 MR RAJESH HANSADA STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-010-001/758
(ANGO) 		3416003000NRG24Z251120231827739 28/11/2023 TAUFIK ALAM 3416003WL059384 TAUFIK ALAM 00415 SBIN0014352 162 162 Processed 29/11/2023 S20470320 Mr. TOUFIQ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
24 BARKAGAON JH-16-003-009-004/299
(TALSAWAR) 		3416003000NRG24Z281120231846879 28/11/2023 SUMAN KUMARI 3416003WL060071 SUMAN KUMARI 00688 FINO0009002 162 162 Processed 29/11/2023 S20470320 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
25 BARKAGAON JH-16-003-009-004/314
(TALSAWAR) 		3416003000NRG24Z281120231846886 28/11/2023 SABITA DEVI 3416003WL060071 SABITA DEVI 00691 IPOS0000001 162 162 Processed 29/11/2023 S20470320 Sabita Devi FINO PAYMENTS BANK LTD(608001)
26 BARKAGAON JH-16-003-009-004/315
(TALSAWAR) 		3416003000NRG24Z281120231846887 28/11/2023 KOSHILA DEVI 3416003WL060071 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 29/11/2023 S20470320 KOSHILA DEVI BANK OF BARODA(606985)
SubTotal 324 324
27 BARKAGAON JH-16-003-009-004/305
(TALSAWAR) 		3416003000NRG24Z281120231846880 28/11/2023 BODHAN MAHTO 3416003WL060071 BODHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 BODHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKAGAON JH-16-003-009-004/59
(TALSAWAR) 		3416003000NRG24Z281120231846888 28/11/2023 SUNDER DEVI 3416003WL060071 SUNDER DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 MUNIYA DEVI BANK OF BARODA(606985)
29 BARKAGAON JH-16-003-009-004/87
(TALSAWAR) 		3416003000NRG24Z281120231846890 28/11/2023 TILESWARI DEVI 3416003WL060071 TILESWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 TILESHWARI DEVI BANK OF BARODA(606985)
30 BARKAGAON JH-16-003-009-006/77
(TALSAWAR) 		3416003000NRG24Z281120231846894 28/11/2023 SANJAY KARMALI 3416003WL060071 SANJAY KARMALI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 SANJAY KARMALI BANK OF BARODA(606985)
31 BARKAGAON JH-16-003-010-001/752
(ANGO) 		3416003000NRG24Z251120231827737 28/11/2023 DEEPAK MINZ 3416003WL059384 DEEPAK MINZ 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 DEEPAK MINZ BANK OF BARODA(606985)
32 BARKAGAON JH-16-003-010-001/753
(ANGO) 		3416003000NRG24Z251120231827738 28/11/2023 JIWAN MINJ 3416003WL059384 JIWAN MINJ 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 Mr. JIWAN MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_281123APB_FTO_779948 Bank of Baroda BARB0BARKAG Barkagaon 1215
2 BARKAGAON JH3416003010_281123APB_FTO_779948 BANK OF INDIA BKID0004821 BARKAGAON 405
3 BARKAGAON JH3416003010_281123APB_FTO_779948 BANK OF INDIA BKID0004844 BADAM 81
4 BARKAGAON JH3416003010_281123APB_FTO_779948 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 108
5 BARKAGAON JH3416003010_281123APB_FTO_779948 IDBI Bank IBKL0001479 IDBI CHAINGADA 162
6 BARKAGAON JH3416003010_281123APB_FTO_779948 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 324
7 BARKAGAON JH3416003010_281123APB_FTO_779948 State Bank of India SBIN0014352 BARKAGAON 1107
8 BARKAGAON JH3416003010_281123APB_FTO_779948 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 BARKAGAON JH3416003010_281123APB_FTO_779948 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
10 BARKAGAON JH3416003010_281123APB_FTO_779948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 648
11 BARKAGAON JH3416003010_281123APB_FTO_779948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 324

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