Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003022_170823APB_FTO_448374
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-16-003-022-001/183
(POTANGA) 		3416003022NRG24170820231219713 17/08/2023 Sunita Devi 3416003022WL035461 Sunita Devi 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813442003 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
2 BARKAGAON JH-16-003-022-001/257
(POTANGA) 		3416003022NRG24170820231219715 17/08/2023 Sanjul Hansda 3416003022WL035461 Sanjul Hansda 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813441997 Mr. SANJUL HANSDA VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-022-001/318
(POTANGA) 		3416003022NRG24170820231219718 17/08/2023 Anil kisku 3416003022WL035461 Anil kisku 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813442004 ANIL KISKU BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-022-001/323
(POTANGA) 		3416003022NRG24170820231219721 17/08/2023 Mukesh Kisku 3416003022WL035461 Mukesh Kisku 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813442005 MUKESH KISKU VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-022-001/324
(POTANGA) 		3416003022NRG24170820231219722 17/08/2023 Chotelal Hansda 3416003022WL035461 Chotelal Hansda 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813442007 Mr. CHOTELAL HANSDA VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-022-001/326
(POTANGA) 		3416003022NRG24170820231219724 17/08/2023 Soni Devi 3416003022WL035461 Soni Devi 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813442006 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-022-001/383
(POTANGA) 		3416003022NRG24170820231219727 17/08/2023 Chandradeo Mahto 3416003022WL035461 Chandradeo Mahto 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813442000 Mr. CHANDRADEO MAHTO VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-022-001/71
(POTANGA) 		3416003022NRG24170820231219728 17/08/2023 PINTU BEDIA 3416003022WL035461 PINTU BEDIA 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813442002 PINTU BEDIA S/O-SHANICHAR BEDIA BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-022-003/14
(POTANGA) 		3416003022NRG24170820231219730 17/08/2023 DHANIRAM MANJHI 3416003022WL035461 DHANIRAM MANJHI 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813442001 DHANIRAM MANJHI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-022-003/15
(POTANGA) 		3416003022NRG24170820231219731 17/08/2023 DINESH SOREN 3416003022WL035461 DINESH SOREN 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813441998 Mr. DINESH SOREN S/O HENGA SOREN . VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-022-003/96
(POTANGA) 		3416003022NRG24170820231219733 17/08/2023 DEVILAL SOREN 3416003022WL035461 DEVILAL SOREN 00048 BKID0004864 1368 1368 Processed 22/09/2023 5813441999 DEVILAL SOREN AND ANJALI DEVI BANK OF INDIA(508505)
SubTotal 15048 15048
12 BARKAGAON JH-16-003-022-001/109
(POTANGA) 		3416003022NRG24170820231219711 17/08/2023 Naresh Bedia 3416003022WL035461 Naresh Bedia 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813441994 Mr. NARESH BEDIYA VANANCHAL GRAMIN BANK(607210)
13 BARKAGAON JH-16-003-022-001/109
(POTANGA) 		3416003022NRG24170820231219712 17/08/2023 NATWAR LAL BEDIA 3416003022WL035461 NATWAR LAL BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813441992 Mr. NATWARLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-022-001/361
(POTANGA) 		3416003022NRG24170820231219725 17/08/2023 Raju Bedia 3416003022WL035461 Raju Bedia 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813441993 Mr. RAJU BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
15 BARKAGAON JH-16-003-022-001/321
(POTANGA) 		3416003022NRG24170820231219720 17/08/2023 Manju kumari 3416003022WL035461 Manju kumari 00415 SBIN0018601 1368 1368 Processed 22/09/2023 5813441996 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
16 BARKAGAON JH-16-003-022-001/98
(POTANGA) 		3416003022NRG24170820231219729 17/08/2023 RAMBRICHH BEDIA 3416003022WL035461 RAMBRICHH BEDIA 00415 SBIN0018601 1368 1368 Processed 22/09/2023 5813441995 Mr. RAMBRIKSH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 BARKAGAON JH-16-003-022-001/211
(POTANGA) 		3416003022NRG24170820231219714 17/08/2023 Paremnath Bedia 3416003022WL035461 Paremnath Bedia 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813441990 Mr. PREMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-022-001/277
(POTANGA) 		3416003022NRG24170820231219716 17/08/2023 Sahebram Murmu 3416003022WL035461 Sahebram Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813441988 Mr. SAHEBRAM MURMU VANANCHAL GRAMIN BANK(607210)
19 BARKAGAON JH-16-003-022-001/279
(POTANGA) 		3416003022NRG24170820231219717 17/08/2023 Chopiya Manjhi 3416003022WL035461 Chopiya Manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813441991 Mr. CHOPIYA MANJHI VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-022-001/319
(POTANGA) 		3416003022NRG24170820231219719 17/08/2023 Komila Devi 3416003022WL035461 Komila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813442008 KOMILA KUMARI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-022-003/182
(POTANGA) 		3416003022NRG24170820231219732 17/08/2023 GANESH SOREN 3416003022WL035461 GANESH SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813441989 Mr. GANESH SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003022_170823APB_FTO_448374 BANK OF INDIA BKID0004864 SAYAL 15048
2 BARKAGAON JH3416003022_170823APB_FTO_448374 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 4104
3 BARKAGAON JH3416003022_170823APB_FTO_448374 State Bank of India SBIN0018601 URIMARI 2736
4 BARKAGAON JH3416003022_170823APB_FTO_448374 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 6840

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