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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003006_071023APB_FTO_625266
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-16-003-006-001/260
(CHOPDAR) 		3416003000NRG24Z041020231541123 07/10/2023 SUSHMA DEVI 3416003WL047736 SUSHMA DEVI 00045 BARB0BARKAG 162 162 Processed 08/10/2023 S11757167 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-006-001/862
(CHOPDAR) 		3416003000NRG24Z041020231541127 07/10/2023 Sikandar prajapita 3416003WL047736 Sikandar prajapita 00045 BARB0BARKAG 162 162 Processed 08/10/2023 S11757167 SIKANDER PRAJAPATI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-006-002/224
(CHOPDAR) 		3416003000NRG24Z071020231562194 07/10/2023 LOVELY KUMARI 3416003WL048624 LOVELY KUMARI 00045 BARB0BARKAG 162 162 Processed 08/10/2023 S11757167 LOVELY KUMARI BANK OF BARODA(606985)
SubTotal 486 486
4 BARKAGAON JH-16-003-006-001/128
(CHOPDAR) 		3416003000NRG24Z071020231562178 07/10/2023 SONI DEVI 3416003WL048624 SONI DEVI 00048 BKID0004821 162 162 Processed 08/10/2023 S11757167 MISS SONI DEVI STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-006-002/663
(CHOPDAR) 		3416003000NRG24Z071020231562199 07/10/2023 ARJUN PRAJAPATI 3416003WL048624 ARJUN PRAJAPATI 00048 BKID0004821 162 162 Processed 08/10/2023 S11757167 ARJUN PRAJAPATI BANK OF INDIA(508505)
SubTotal 324 324
6 BARKAGAON JH-16-003-006-001/1295
(CHOPDAR) 		3416003000NRG24Z071020231562179 07/10/2023 Ramchandra Prajaparti 3416003WL048624 Ramchandra Prajaparti 00048 BKID0004844 162 162 Processed 08/10/2023 S11757167 MR RAMCHANDERA PRAJAPATI STATE BANK OF INDIA(508548)
7 BARKAGAON JH-16-003-006-001/183
(CHOPDAR) 		3416003000NRG24Z071020231562182 07/10/2023 BASANTI DEVI 3416003WL048624 BASANTI DEVI 00048 BKID0004844 162 162 Processed 08/10/2023 S11757167 BASANTI DEVI CANARA BANK(508532)
8 BARKAGAON JH-16-003-006-001/357
(CHOPDAR) 		3416003000NRG24Z071020231562185 07/10/2023 PINKI KUMARI 3416003WL048624 PINKI KUMARI 00048 BKID0004844 162 162 Processed 08/10/2023 S11757167 PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
9 BARKAGAON JH-16-003-006-001/856
(CHOPDAR) 		3416003000NRG24Z071020231562381 07/10/2023 DULESHWER KUMAR 3416003WL048646 DULESHWER KUMAR 00048 BKID0004844 27 27 Processed 08/10/2023 S11757167 DULESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-006-001/925
(CHOPDAR) 		3416003000NRG24Z071020231562190 07/10/2023 LAXMI KUMARI 3416003WL048624 LAXMI KUMARI 00048 BKID0004844 162 162 Processed 08/10/2023 S11757167 Ms. LAXMI KUMARI INDIAN BANK(607105)
11 BARKAGAON JH-16-003-006-002/1222
(CHOPDAR) 		3416003000NRG24Z041020231541131 07/10/2023 Falgun Rajwar 3416003WL047736 Falgun Rajwar 00048 BKID0004844 162 162 Processed 08/10/2023 S11757167 FALGUN RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKAGAON JH-16-003-006-002/664
(CHOPDAR) 		3416003000NRG24Z071020231562200 07/10/2023 BALESHWAR PRAJAPATI 3416003WL048624 BALESHWAR PRAJAPATI 00048 BKID0004844 162 162 Processed 08/10/2023 S11757167 BALESHWAR PRJAPATI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-006-003/1185
(CHOPDAR) 		3416003000NRG24Z071020231562201 07/10/2023 Rajni Kumari 3416003WL048624 Rajni Kumari 00048 BKID0004844 162 162 Processed 08/10/2023 S11757167 RAJNI KUMARI VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-006-003/1188
(CHOPDAR) 		3416003000NRG24Z071020231562203 07/10/2023 Sharwan kumar Mehta 3416003WL048624 Sharwan kumar Mehta 00048 BKID0004844 162 162 Processed 08/10/2023 S11757167 SHARWAN KUMAR MEHTA BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-006-003/1331
(CHOPDAR) 		3416003000NRG24Z071020231562204 07/10/2023 Anita Devi 3416003WL048624 Anita Devi 00048 BKID0004844 162 162 Processed 08/10/2023 S11757167 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1485 1485
16 BARKAGAON JH-16-003-006-001/108
(CHOPDAR) 		3416003000NRG24Z041020231541122 07/10/2023 LALMAN PARJAPTI 3416003WL047736 LALMAN PARJAPTI 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 MR LALMAN PRAJAPATI STATE BANK OF INDIA(508548)
17 BARKAGAON JH-16-003-006-001/218
(CHOPDAR) 		3416003000NRG24Z071020231562183 07/10/2023 JAGESWAR SAW 3416003WL048624 JAGESWAR SAW 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 MR JAGESHWAR SAW STATE BANK OF INDIA(508548)
18 BARKAGAON JH-16-003-006-001/75
(CHOPDAR) 		3416003000NRG24Z071020231562188 07/10/2023 LALITA DEVI 3416003WL048624 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 LALITA DEVI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-006-001/92
(CHOPDAR) 		3416003000NRG24Z071020231562189 07/10/2023 PHULMATI DEVI 3416003WL048624 PHULMATI DEVI 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 MRS PHOOLMATI DEVI STATE BANK OF INDIA(508548)
20 BARKAGAON JH-16-003-006-002/22
(CHOPDAR) 		3416003000NRG24Z071020231562192 07/10/2023 MANJU DEVI 3416003WL048624 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 BARKAGAON JH-16-003-006-002/22
(CHOPDAR) 		3416003000NRG24Z071020231562191 07/10/2023 MUKESH GIRI 3416003WL048624 MUKESH GIRI 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 MUKESH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKAGAON JH-16-003-006-002/569
(CHOPDAR) 		3416003000NRG24Z071020231562196 07/10/2023 HIRALAL GIRI 3416003WL048624 HIRALAL GIRI 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mr. HIRALAL GIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
23 BARKAGAON JH-16-003-006-001/13
(CHOPDAR) 		3416003000NRG24Z071020231562180 07/10/2023 KAPURWA DEVI 3416003WL048624 KAPURWA DEVI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MRS KAPURWA DEVI STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-006-001/1427
(CHOPDAR) 		3416003000NRG24Z071020231562181 07/10/2023 KANCHAN KUMARI 3416003WL048624 KANCHAN KUMARI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-006-001/218
(CHOPDAR) 		3416003000NRG24Z071020231562184 07/10/2023 MANJU DEVI 3416003WL048624 MANJU DEVI 00415 SBIN0014352 27 27 Processed 08/10/2023 S11757167 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 BARKAGAON JH-16-003-006-001/612
(CHOPDAR) 		3416003000NRG24Z071020231562186 07/10/2023 NANDLAL PRAJAPATI 3416003WL048624 NANDLAL PRAJAPATI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MR NANDLAL PRAJAPATI STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-006-001/674
(CHOPDAR) 		3416003000NRG24Z071020231562187 07/10/2023 BABITA DEVI 3416003WL048624 BABITA DEVI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MRS BABITA DEVI STATE BANK OF INDIA(508548)
28 BARKAGAON JH-16-003-006-002/1213
(CHOPDAR) 		3416003000NRG24Z041020231541130 07/10/2023 BIPIN KUMAR 3416003WL047736 BIPIN KUMAR 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARKAGAON JH-16-003-006-002/223
(CHOPDAR) 		3416003000NRG24Z071020231562193 07/10/2023 NIDHI KUMARI 3416003WL048624 NIDHI KUMARI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 NIDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARKAGAON JH-16-003-006-002/476
(CHOPDAR) 		3416003000NRG24Z041020231541133 07/10/2023 SATYENDER KUMAR VERMA 3416003WL047736 SATYENDER KUMAR VERMA 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 SATYENDRA KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARKAGAON JH-16-003-006-002/560
(CHOPDAR) 		3416003000NRG24Z071020231562195 07/10/2023 MAMTA KUMARI 3416003WL048624 MAMTA KUMARI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-006-002/661
(CHOPDAR) 		3416003000NRG24Z071020231562197 07/10/2023 KULDEEP PRJAPATI 3416003WL048624 KULDEEP PRJAPATI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 MR KULDEEP PRAJAPATI STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-006-002/662
(CHOPDAR) 		3416003000NRG24Z071020231562198 07/10/2023 SANTOSH PRAJAPATI 3416003WL048624 SANTOSH PRAJAPATI 00415 SBIN0014352 162 162 Processed 08/10/2023 S11757167 Mr. SANTOSH PARJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
34 BARKAGAON JH-16-003-006-001/799
(CHOPDAR) 		3416003000NRG24Z041020231541124 07/10/2023 SIKENDRA KUMAR PRAJAPATI 3416003WL047736 SIKENDRA KUMAR PRAJAPATI 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 SIKENDAR KUMARPRAJAPATI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-006-002/1148
(CHOPDAR) 		3416003000NRG24Z041020231541129 07/10/2023 Gulab kumar 3416003WL047736 Gulab kumar 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 GULAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKAGAON JH-16-003-006-002/244
(CHOPDAR) 		3416003000NRG24Z041020231541132 07/10/2023 ABHISHEK GIRI 3416003WL047736 ABHISHEK GIRI 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 ABHISHEK GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
37 BARKAGAON JH-16-003-006-001/852
(CHOPDAR) 		3416003000NRG24Z041020231541125 07/10/2023 KHUSHBU DEVI 3416003WL047736 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 KHUSHBU DEVI BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-006-001/861
(CHOPDAR) 		3416003000NRG24Z041020231541126 07/10/2023 Subhanti Devi 3416003WL047736 Subhanti Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MRS SUBHANTI DEVI STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-006-002/1145
(CHOPDAR) 		3416003000NRG24Z041020231541128 07/10/2023 GEETA DEVI 3416003WL047736 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
40 BARKAGAON JH-16-003-006-003/1186
(CHOPDAR) 		3416003000NRG24Z071020231562202 07/10/2023 Nirso Devi 3416003WL048624 Nirso Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
41 BARKAGAON JH-16-003-006-003/1402
(CHOPDAR) 		3416003000NRG24Z071020231562205 07/10/2023 Yogendra Prasad 3416003WL048624 Yogendra Prasad 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003006_071023APB_FTO_625266 Bank of Baroda BARB0BARKAG Barkagaon 486
2 BARKAGAON JH3416003006_071023APB_FTO_625266 BANK OF INDIA BKID0004821 BARKAGAON 324
3 BARKAGAON JH3416003006_071023APB_FTO_625266 BANK OF INDIA BKID0004844 BADAM 1485
4 BARKAGAON JH3416003006_071023APB_FTO_625266 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 999
5 BARKAGAON JH3416003006_071023APB_FTO_625266 State Bank of India SBIN0014352 BARKAGAON 1647
6 BARKAGAON JH3416003006_071023APB_FTO_625266 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
7 BARKAGAON JH3416003006_071023APB_FTO_625266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 648
8 BARKAGAON JH3416003006_071023APB_FTO_625266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 162

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