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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:40:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003007_270523APB_FTO_170354
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-16-003-007-001/943
(NAYATAND) 		3416003007NRG24Z260520230437877 27/05/2023 Manoj Kumar rana 3416003007WL011975 Manoj Kumar rana 00045 BARB0BARKAG 27 27 Processed 28/05/2023 S66298899 MANOJ KUMAR RANA BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-007-002/381
(NAYATAND) 		3416003007NRG24Z260520230437898 27/05/2023 LALITA DEVI 3416003007WL011977 LALITA DEVI 00045 BARB0BARKAG 162 162 Processed 28/05/2023 S66298899 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
3 BARKAGAON JH-16-003-007-002/484
(NAYATAND) 		3416003007NRG24Z260520230437901 27/05/2023 SUNITA DEVI 3416003007WL011977 SUNITA DEVI 00048 BKID0004821 162 162 Processed 28/05/2023 S66298899 SUNITA DEVI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-007-002/498
(NAYATAND) 		3416003007NRG24Z260520230437902 27/05/2023 RAJU RAM 3416003007WL011977 RAJU RAM 00048 BKID0004821 81 81 Processed 28/05/2023 S66298899 SHRI RAJU RAM BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-007-002/6
(NAYATAND) 		3416003007NRG24Z260520230437925 27/05/2023 Haribhajan Gop 3416003007WL011981 Haribhajan Gop 00048 BKID0004821 162 162 Processed 28/05/2023 S66298899 HARIBHAJAN GOP BANK OF INDIA(508505)
SubTotal 405 405
6 BARKAGAON JH-16-003-007-001/987
(NAYATAND) 		3416003007NRG24Z260520230437921 27/05/2023 Holika Devi 3416003007WL011980 Holika Devi 00048 BKID0004844 162 162 Processed 28/05/2023 S66298899 HOLIKA DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 BARKAGAON JH-16-003-007-004/404
(NAYATAND) 		3416003007NRG24Z260520230437918 27/05/2023 SULENDRA MAHTO 3416003007WL011979 SULENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 SULENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
8 BARKAGAON JH-16-003-007-002/500
(NAYATAND) 		3416003007NRG24Z260520230437904 27/05/2023 Sonali Devi 3416003007WL011977 Sonali Devi 00415 SBIN0006232 162 162 Processed 28/05/2023 S66298899 MISS SONALI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BARKAGAON JH-16-003-007-002/471
(NAYATAND) 		3416003007NRG24Z260520230437899 27/05/2023 DINESHAWAR PRAJAPATI 3416003007WL011977 DINESHAWAR PRAJAPATI 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MR DINESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
10 BARKAGAON JH-16-003-007-002/471
(NAYATAND) 		3416003007NRG24Z260520230437900 27/05/2023 YASHODA DEVI 3416003007WL011977 YASHODA DEVI 00415 SBIN0014352 162 162 Processed 28/05/2023 S66298899 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 BARKAGAON JH-16-003-007-001/234
(NAYATAND) 		3416003007NRG24Z260520230437917 27/05/2023 MASOMAT PRAMILA 3416003007WL011979 MASOMAT PRAMILA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. PRAMILA . VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-007-001/759
(NAYATAND) 		3416003007NRG24Z260520230437894 27/05/2023 Basmati Devi 3416003007WL011977 Basmati Devi 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 BASMATI DEVI INDUSIND BANK(607189)
13 BARKAGAON JH-16-003-007-002/379
(NAYATAND) 		3416003007NRG24Z260520230437896 27/05/2023 MANI DEVI 3416003007WL011977 MANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MANI DEVI VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-007-002/381
(NAYATAND) 		3416003007NRG24Z260520230437897 27/05/2023 ARUN GOPE 3416003007WL011977 ARUN GOPE 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 ARUN GOP BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-007-002/500
(NAYATAND) 		3416003007NRG24Z260520230437903 27/05/2023 Kumar Prajapati 3416003007WL011977 Kumar Prajapati 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MR KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
16 BARKAGAON JH-16-003-007-004/456
(NAYATAND) 		3416003007NRG24Z260520230437878 27/05/2023 Alok Kumar 3416003007WL011975 Alok Kumar 00695 SBIN0RRVCGB 27 27 Processed 28/05/2023 S66298899 Mr. ALOK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003007_270523APB_FTO_170354 Bank of Baroda BARB0BARKAG Barkagaon 189
2 BARKAGAON JH3416003007_270523APB_FTO_170354 BANK OF INDIA BKID0004821 BARKAGAON 405
3 BARKAGAON JH3416003007_270523APB_FTO_170354 BANK OF INDIA BKID0004844 BADAM 162
4 BARKAGAON JH3416003007_270523APB_FTO_170354 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
5 BARKAGAON JH3416003007_270523APB_FTO_170354 State Bank of India SBIN0006232 TATI JHARIA 162
6 BARKAGAON JH3416003007_270523APB_FTO_170354 State Bank of India SBIN0014352 BARKAGAON 324
7 BARKAGAON JH3416003007_270523APB_FTO_170354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 837

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