Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_100823APB_FTO_424486
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-16-003-010-001/108
(ANGO) 		3416003000NRG24070820231155083 10/08/2023 DASU TIGGA 3416003WL033253 DASU TIGGA 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081521 DASU TIGGA BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-010-001/422
(ANGO) 		3416003000NRG24070820231155084 10/08/2023 BUDHNI KHALKHO 3416003WL033253 BUDHNI KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081523 BUDHNI DEVI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-010-001/484
(ANGO) 		3416003000NRG24070820231155087 10/08/2023 SURENDRA KHALKHO 3416003WL033253 SURENDRA KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081516 SURENDRA KHALKHO BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/485
(ANGO) 		3416003000NRG24070820231155088 10/08/2023 SITAMANI TIGGA 3416003WL033253 SITAMANI TIGGA 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081517 SITAMANI TIGGA BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-010-001/589
(ANGO) 		3416003000NRG24070820231155093 10/08/2023 CHONHAS TIRKI 3416003WL033253 CHONHAS TIRKI 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081519 CHONHAS TIRKI BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-010-001/710
(ANGO) 		3416003000NRG24070820231155119 10/08/2023 SOHRAY MANJHI 3416003WL033254 SOHRAY MANJHI 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081518 SOHRAY MANJHI BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-010-001/92
(ANGO) 		3416003000NRG24070820231155094 10/08/2023 JOSEP POD 3416003WL033253 JOSEP POD 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081520 JOSEF POD BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-010-001/96
(ANGO) 		3416003000NRG24070820231155095 10/08/2023 SULEMAN TIGA 3416003WL033253 SULEMAN TIGA 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081522 SULEMAN TIGGA BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-010-003/121
(ANGO) 		3416003000NRG24070820231155096 10/08/2023 FAGUN GANJHU 3416003WL033253 FAGUN GANJHU 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081512 FAGUN GANJHU BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-010-003/122
(ANGO) 		3416003000NRG24070820231155097 10/08/2023 JIRWA DEVI 3416003WL033253 JIRWA DEVI 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5809081513 JIRWA DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
11 BARKAGAON JH-16-003-010-001/476
(ANGO) 		3416003000NRG24070820231155085 10/08/2023 MANJU TIGGA 3416003WL033253 MANJU TIGGA 00048 BKID0004821 1368 1368 Processed 22/09/2023 5809081527 MANJU TIGGA BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-010-001/481
(ANGO) 		3416003000NRG24070820231155086 10/08/2023 MANJU KUMARI 3416003WL033253 MANJU KUMARI 00048 BKID0004821 1368 1368 Processed 22/09/2023 5809081515 MANJU KUMARI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-010-001/545
(ANGO) 		3416003000NRG24070820231155118 10/08/2023 SANJULA HANSDA 3416003WL033254 SANJULA HANSDA 00048 BKID0004821 1368 1368 Processed 22/09/2023 5809081514 SANJUL HASDA BANK OF BARODA(606985)
SubTotal 4104 4104
14 BARKAGAON JH-16-003-010-001/107
(ANGO) 		3416003000NRG24070820231155082 10/08/2023 SUNIL TIGGA 3416003WL033253 SUNIL TIGGA 00048 BKID0004844 1368 1368 Processed 22/09/2023 5809081526 SUNIL TINGGA BANK OF INDIA(508505)
SubTotal 1368 1368
15 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24070820231155099 10/08/2023 DIPIKA DEVI 3416003WL033253 DIPIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809081524 Miss. DIPIKA DEVI VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24070820231155098 10/08/2023 MAHESH KUMAR 3416003WL033253 MAHESH KUMAR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809081525 MAHESH KUMAR HDFC BANK LTD(607152)
SubTotal 2736 2736
17 BARKAGAON JH-16-003-010-001/529
(ANGO) 		3416003000NRG24070820231155089 10/08/2023 NIRANJAN TIRKI 3416003WL033253 NIRANJAN TIRKI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809081506 MR NIRANJAN TIRKI STATE BANK OF INDIA(508548)
18 BARKAGAON JH-16-003-010-001/532
(ANGO) 		3416003000NRG24070820231155090 10/08/2023 MANESH TIGGA 3416003WL033253 MANESH TIGGA 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809081508 MR MANESH TIGGA STATE BANK OF INDIA(508548)
19 BARKAGAON JH-16-003-010-001/533
(ANGO) 		3416003000NRG24070820231155091 10/08/2023 ROHIT TIGGA 3416003WL033253 ROHIT TIGGA 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809081509 MR ROHIT TIGGA STATE BANK OF INDIA(508548)
20 BARKAGAON JH-16-003-010-001/563
(ANGO) 		3416003000NRG24070820231155092 10/08/2023 BINOD TIRKI 3416003WL033253 BINOD TIRKI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809081510 MR BINOD TIRKI STATE BANK OF INDIA(508548)
21 BARKAGAON JH-16-003-010-001/735
(ANGO) 		3416003000NRG24070820231155120 10/08/2023 RAJESH HANSADA 3416003WL033254 RAJESH HANSADA 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809081507 MR RAJESH HANSADA STATE BANK OF INDIA(508548)
22 BARKAGAON JH-16-003-010-001/737
(ANGO) 		3416003000NRG24070820231155121 10/08/2023 CHHOTELAL HANSDA 3416003WL033254 CHHOTELAL HANSDA 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809081511 MR CHHOTELAL HANSDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_100823APB_FTO_424486 Bank of Baroda BARB0BARKAG Barkagaon 13680
2 BARKAGAON JH3416003010_100823APB_FTO_424486 BANK OF INDIA BKID0004821 BARKAGAON 4104
3 BARKAGAON JH3416003010_100823APB_FTO_424486 BANK OF INDIA BKID0004844 BADAM 1368
4 BARKAGAON JH3416003010_100823APB_FTO_424486 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 2736
5 BARKAGAON JH3416003010_100823APB_FTO_424486 State Bank of India SBIN0014352 BARKAGAON 8208

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