Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:49:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_051023APB_FTO_617465
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) 		3416003000NRG24Z031020231529068 05/10/2023 SUBASO DEVI 3416003WL047261 SUBASO DEVI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 SUBASO DEVI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-002/151
(TALSAWAR) 		3416003000NRG24Z031020231529070 05/10/2023 BASO DEVI 3416003WL047261 BASO DEVI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 BASO DEVI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-009-003/142
(TALSAWAR) 		3416003000NRG24Z031020231529072 05/10/2023 KOILI DEVI 3416003WL047261 KOILI DEVI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 KOYALI DEVI BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-009-003/194
(TALSAWAR) 		3416003000NRG24Z031020231529173 05/10/2023 DIPAK GANJU 3416003WL047266 DIPAK GANJU 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 DEEPAK GANJHU BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-009-003/252
(TALSAWAR) 		3416003000NRG24Z031020231529074 05/10/2023 RANI KUMARI 3416003WL047261 RANI KUMARI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 RANI KUMARI BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-009-003/253
(TALSAWAR) 		3416003000NRG24Z031020231529075 05/10/2023 PRAKASH KARMALI 3416003WL047261 PRAKASH KARMALI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 Mr. PRAKASH KARMALI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-009-003/346
(TALSAWAR) 		3416003000NRG24Z031020231529076 05/10/2023 KAMLESH KUMAR MIRDHA 3416003WL047261 KAMLESH KUMAR MIRDHA 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 KAMLESH KUMAR MIRDHA BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-009-003/474
(TALSAWAR) 		3416003000NRG24Z031020231529077 05/10/2023 VASANTI VASANTI 3416003WL047261 VASANTI VASANTI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 VASANTI VASANTI BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-009-003/739
(TALSAWAR) 		3416003000NRG24Z031020231529177 05/10/2023 RADHA DEVI 3416003WL047266 RADHA DEVI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 RADHA KHARWAR BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-009-003/741
(TALSAWAR) 		3416003000NRG24Z031020231529178 05/10/2023 SAVITRI DEVI 3416003WL047266 SAVITRI DEVI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 MR JANKI GANJHU STATE BANK OF INDIA(508548)
11 BARKAGAON JH-16-003-009-004/96
(TALSAWAR) 		3416003000NRG24Z031020231529181 05/10/2023 SUNITA DEVI 3416003WL047266 SUNITA DEVI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 SUNITA MASOMAT BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-009-006/48
(TALSAWAR) 		3416003000NRG24Z031020231529186 05/10/2023 SUNIL KARMALI 3416003WL047266 SUNIL KARMALI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 SUNIL KARMALI BANK OF BARODA(606985)
13 BARKAGAON JH-16-003-009-006/51
(TALSAWAR) 		3416003000NRG24Z031020231529187 05/10/2023 KAMLA KUMARI 3416003WL047266 KAMLA KUMARI 00045 BARB0BARKAG 162 162 Processed 06/10/2023 S64013277 KAMLA KUMARI BANK OF BARODA(606985)
SubTotal 2106 2106
14 BARKAGAON JH-16-003-006-003/632
(CHOPDAR) 		3416003000NRG24Z031020231529324 05/10/2023 MD SAIPHUALL 3416003WL047278 MD SAIPHUALL 00048 BKID0004821 27 27 Processed 06/10/2023 S64013277 MD SAIPHUALL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKAGAON JH-16-003-009-003/50
(TALSAWAR) 		3416003000NRG24Z031020231529174 05/10/2023 JIRWA DEVI 3416003WL047266 JIRWA DEVI 00048 BKID0004821 162 162 Processed 06/10/2023 S64013277 JIRWA DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-009-004/213
(TALSAWAR) 		3416003000NRG24Z031020231529079 05/10/2023 SITA DEVI 3416003WL047261 SITA DEVI 00048 BKID0004821 162 162 Processed 06/10/2023 S64013277 SITA DEVI BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-009-004/68
(TALSAWAR) 		3416003000NRG24Z031020231529180 05/10/2023 MOHIT MAHTO 3416003WL047266 MOHIT MAHTO 00048 BKID0004821 162 162 Processed 06/10/2023 S64013277 MOHIT KUMAR BANK OF BARODA(606985)
SubTotal 513 513
18 BARKAGAON JH-16-003-009-003/652
(TALSAWAR) 		3416003000NRG24Z031020231529176 05/10/2023 ANIL GANJHU 3416003WL047266 ANIL GANJHU 00048 BKID0004844 162 162 Processed 06/10/2023 S64013277 ANIL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 BARKAGAON JH-16-003-009-002/104
(TALSAWAR) 		3416003000NRG24Z031020231529067 05/10/2023 BAIJU MAHTO 3416003WL047261 BAIJU MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. BAIJU MAHTO VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-009-002/108
(TALSAWAR) 		3416003000NRG24Z031020231529069 05/10/2023 KHEMLAL MAHTO 3416003WL047261 KHEMLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. KHEMLAL MAHTO and ATAWARIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-009-002/109
(TALSAWAR) 		3416003000NRG24Z031020231529244 05/10/2023 BHUKHAL MAHTO 3416003WL047269 BHUKHAL MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. BHUKHAL MAHTO VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-009-002/131
(TALSAWAR) 		3416003000NRG24Z031020231529218 05/10/2023 KAILASH KR MAHTO 3416003WL047268 KAILASH KR MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-009-002/36
(TALSAWAR) 		3416003000NRG24Z031020231529220 05/10/2023 TEPA MAHTO 3416003WL047268 TEPA MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. TEPA MAHTO VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-009-002/38
(TALSAWAR) 		3416003000NRG24Z031020231529245 05/10/2023 GULU MAHTO 3416003WL047269 GULU MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 GULU MAHTO BANK OF BARODA(606985)
25 BARKAGAON JH-16-003-009-002/57
(TALSAWAR) 		3416003000NRG24Z031020231529222 05/10/2023 MOHNI DEVI 3416003WL047268 MOHNI DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 MOSOMAT MOHANI DEVI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-009-002/64
(TALSAWAR) 		3416003000NRG24Z031020231529224 05/10/2023 RAJU MAHTO 3416003WL047268 RAJU MAHTO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-009-002/72
(TALSAWAR) 		3416003000NRG24Z031020231529226 05/10/2023 ANITA DEVI 3416003WL047268 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 ANITA DEVIER BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-009-002/81
(TALSAWAR) 		3416003000NRG24Z031020231529227 05/10/2023 LAKHWA DEVI 3416003WL047268 LAKHWA DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mrs. LAKHO DEVI VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-009-002/84
(TALSAWAR) 		3416003000NRG24Z031020231529229 05/10/2023 RAMNATH MATHO 3416003WL047268 RAMNATH MATHO 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. RAMNATH MAHTO VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-009-006/20
(TALSAWAR) 		3416003000NRG24Z031020231529183 05/10/2023 BALMANI DEVI 3416003WL047266 BALMANI DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 BALMAN DEVI BANK OF BARODA(606985)
SubTotal 1944 1944
31 BARKAGAON JH-16-003-009-002/153
(TALSAWAR) 		3416003000NRG24Z031020231529219 05/10/2023 TILESHWAR MAHTO 3416003WL047268 TILESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 06/10/2023 S64013277 TILESHWAR MAHTO BANK OF BARODA(606985)
32 BARKAGAON JH-16-003-009-002/32
(TALSAWAR) 		3416003000NRG24Z031020231529071 05/10/2023 KISORE MAHTO 3416003WL047261 KISORE MAHTO 00415 SBIN0014352 162 162 Processed 06/10/2023 S64013277 MR KISHOR KUMAR MAHTO STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-009-002/63
(TALSAWAR) 		3416003000NRG24Z031020231529223 05/10/2023 JHAMNI DEVI 3416003WL047268 JHAMNI DEVI 00415 SBIN0014352 162 162 Processed 06/10/2023 S64013277 JHAMNI DEVI BANK OF BARODA(606985)
34 BARKAGAON JH-16-003-009-003/239
(TALSAWAR) 		3416003000NRG24Z031020231529073 05/10/2023 BASANTI DEVI 3416003WL047261 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 06/10/2023 S64013277 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-009-003/63
(TALSAWAR) 		3416003000NRG24Z031020231529175 05/10/2023 KAILAS GANJHI 3416003WL047266 KAILAS GANJHI 00415 SBIN0014352 162 162 Processed 06/10/2023 S64013277 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
36 BARKAGAON JH-16-003-009-004/225
(TALSAWAR) 		3416003000NRG24Z031020231529082 05/10/2023 DINESHWAR KUMAR 3416003WL047261 DINESHWAR KUMAR 00415 SBIN0014352 162 162 Processed 06/10/2023 S64013277 DINESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
37 BARKAGAON JH-16-003-009-003/383
(TALSAWAR) 		3416003000NRG24Z031020231529322 05/10/2023 BILEYAM TIDWAR 3416003WL047277 BILEYAM TIDWAR 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 MR BILEYAM TIDWAR STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-009-004/131
(TALSAWAR) 		3416003000NRG24Z031020231529179 05/10/2023 KUNTI DEVI 3416003WL047266 KUNTI DEVI 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 KUNTI DEVI BANK OF BARODA(606985)
39 BARKAGAON JH-16-003-009-004/214
(TALSAWAR) 		3416003000NRG24Z031020231529080 05/10/2023 RANJAY KUMAR 3416003WL047261 RANJAY KUMAR 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKAGAON JH-16-003-009-004/217
(TALSAWAR) 		3416003000NRG24Z031020231529081 05/10/2023 PRAVEEN KUMAR 3416003WL047261 PRAVEEN KUMAR 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARKAGAON JH-16-003-009-004/233
(TALSAWAR) 		3416003000NRG24Z031020231529083 05/10/2023 NANDLAL KUMAR 3416003WL047261 NANDLAL KUMAR 00691 IPOS0000001 162 162 Processed 06/10/2023 S64013277 NANDLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
42 BARKAGAON JH-16-003-009-002/47
(TALSAWAR) 		3416003000NRG24Z031020231529221 05/10/2023 DHANESHR MAHTO 3416003WL047268 DHANESHR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-009-002/65
(TALSAWAR) 		3416003000NRG24Z031020231529225 05/10/2023 CHARKI DEVI 3416003WL047268 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. KUMBA MAHTO, S/O LT. SOHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-009-002/83
(TALSAWAR) 		3416003000NRG24Z031020231529228 05/10/2023 CHOTE LAL MATHO 3416003WL047268 CHOTE LAL MATHO 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. CHHOTE LAL MAHTO VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-009-003/146
(TALSAWAR) 		3416003000NRG24Z031020231529321 05/10/2023 MAHESH TURI 3416003WL047277 MAHESH TURI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. MAHESH TURI VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-009-004/212
(TALSAWAR) 		3416003000NRG24Z031020231529078 05/10/2023 AJAY KUMAR 3416003WL047261 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-009-006/28
(TALSAWAR) 		3416003000NRG24Z031020231529184 05/10/2023 BUNDIA DEVI 3416003WL047266 BUNDIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 BUNDIA DEVI BANK OF BARODA(606985)
48 BARKAGAON JH-16-003-009-006/38
(TALSAWAR) 		3416003000NRG24Z031020231529185 05/10/2023 NANKI DEVI 3416003WL047266 NANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-009-006/54
(TALSAWAR) 		3416003000NRG24Z031020231529188 05/10/2023 SIKANDRA TUDU 3416003WL047266 SIKANDRA TUDU 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MR SIKANDRA TUDU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_051023APB_FTO_617465 Bank of Baroda BARB0BARKAG Barkagaon 2106
2 BARKAGAON JH3416003009_051023APB_FTO_617465 BANK OF INDIA BKID0004821 BARKAGAON 513
3 BARKAGAON JH3416003009_051023APB_FTO_617465 BANK OF INDIA BKID0004844 BADAM 162
4 BARKAGAON JH3416003009_051023APB_FTO_617465 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1944
5 BARKAGAON JH3416003009_051023APB_FTO_617465 State Bank of India SBIN0014352 BARKAGAON 972
6 BARKAGAON JH3416003009_051023APB_FTO_617465 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
7 BARKAGAON JH3416003009_051023APB_FTO_617465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1296

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