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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_010823APB_FTO_397435
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-16-003-009-004/101
(TALSAWAR) 		3416003000NRG24Z010820231105983 01/08/2023 KOLESHWAR MAHTO 3416003WL031469 KOLESHWAR MAHTO 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Koleshwar Mahto BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-004/17
(TALSAWAR) 		3416003000NRG24Z010820231105987 01/08/2023 MOHNI DEVI 3416003WL031469 MOHNI DEVI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-009-004/202
(TALSAWAR) 		3416003000NRG24Z010820231105988 01/08/2023 SARO DEVI 3416003WL031469 SARO DEVI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Saro Devi BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/108
(ANGO) 		3416003000NRG24Z010820231103013 01/08/2023 DASU TIGGA 3416003WL031349 DASU TIGGA 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Dasu Tigga BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-010-001/484
(ANGO) 		3416003000NRG24Z010820231103016 01/08/2023 SURENDRA KHALKHO 3416003WL031349 SURENDRA KHALKHO 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Surendra Khalkho BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-010-001/485
(ANGO) 		3416003000NRG24Z010820231103037 01/08/2023 SITAMANI TIGGA 3416003WL031350 SITAMANI TIGGA 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Sitamani Tigga BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-010-001/589
(ANGO) 		3416003000NRG24Z010820231103020 01/08/2023 CHONHAS TIRKI 3416003WL031349 CHONHAS TIRKI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Chonhas Tirki BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-010-001/610
(ANGO) 		3416003000NRG24Z010820231103038 01/08/2023 BUTO KHALKHO 3416003WL031350 BUTO KHALKHO 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Buto Khalkho BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-010-001/710
(ANGO) 		3416003000NRG24Z010820231103021 01/08/2023 SOHRAY MANJHI 3416003WL031349 SOHRAY MANJHI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Sohray Manjhi BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-010-001/96
(ANGO) 		3416003000NRG24Z010820231103039 01/08/2023 SULEMAN TIGA 3416003WL031350 SULEMAN TIGA 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Suleman Tigga BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-010-003/121
(ANGO) 		3416003000NRG24Z010820231103024 01/08/2023 FAGUN GANJHU 3416003WL031349 FAGUN GANJHU 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Fagun Ganjhu BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-010-003/122
(ANGO) 		3416003000NRG24Z010820231103025 01/08/2023 JIRWA DEVI 3416003WL031349 JIRWA DEVI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 Jirwa Devi BANK OF BARODA(606985)
SubTotal 1944 1944
13 BARKAGAON JH-16-003-009-004/10
(TALSAWAR) 		3416003000NRG24Z010820231105982 01/08/2023 GITA DEVI 3416003WL031469 GITA DEVI 00048 BKID0004821 162 162 Processed 02/08/2023 S27434457 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-009-004/311
(TALSAWAR) 		3416003000NRG24Z010820231105991 01/08/2023 MANJARI DEVI 3416003WL031469 MANJARI DEVI 00048 BKID0004821 162 162 Processed 02/08/2023 S27434457 MANJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKAGAON JH-16-003-009-004/74
(TALSAWAR) 		3416003000NRG24Z010820231105993 01/08/2023 LUKHRI DEVI 3416003WL031469 LUKHRI DEVI 00048 BKID0004821 162 162 Processed 02/08/2023 S27434457 Sarita Devi FINO PAYMENTS BANK LTD(608001)
16 BARKAGAON JH-16-003-010-001/476
(ANGO) 		3416003000NRG24Z010820231103014 01/08/2023 MANJU TIGGA 3416003WL031349 MANJU TIGGA 00048 BKID0004821 162 162 Processed 02/08/2023 S27434457 Manju Tigga BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-010-001/481
(ANGO) 		3416003000NRG24Z010820231103015 01/08/2023 MANJU KUMARI 3416003WL031349 MANJU KUMARI 00048 BKID0004821 162 162 Processed 02/08/2023 S27434457 MANJU KUMARI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-010-001/545
(ANGO) 		3416003000NRG24Z010820231103018 01/08/2023 SANJULA HANSDA 3416003WL031349 SANJULA HANSDA 00048 BKID0004821 162 162 Processed 02/08/2023 S27434457 Sanjul Hasda BANK OF BARODA(606985)
SubTotal 972 972
19 BARKAGAON JH-16-003-010-001/107
(ANGO) 		3416003000NRG24Z010820231103012 01/08/2023 SUNIL TIGGA 3416003WL031349 SUNIL TIGGA 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 SUNIL TINGGA BANK OF INDIA(508505)
SubTotal 162 162
20 BARKAGAON JH-16-003-009-004/89
(TALSAWAR) 		3416003000NRG24Z010820231105995 01/08/2023 ANITA DEVI 3416003WL031469 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Anita Devi BANK OF BARODA(606985)
21 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24Z010820231103027 01/08/2023 DIPIKA DEVI 3416003WL031349 DIPIKA DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Miss. DIPIKA DEVI VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24Z010820231103026 01/08/2023 MAHESH KUMAR 3416003WL031349 MAHESH KUMAR 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 MAHESH KUMAR HDFC BANK LTD(607152)
23 BARKAGAON JH-16-003-010-005/53
(ANGO) 		3416003000NRG24Z010820231103028 01/08/2023 SHANTI MURMU 3416003WL031349 SHANTI MURMU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mrs. SHANTI MURMU VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24Z010820231103031 01/08/2023 BUDHIN KHALKHO 3416003WL031349 BUDHIN KHALKHO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Budhani Devi BANK OF BARODA(606985)
25 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24Z010820231103029 01/08/2023 MANA KHALKHO 3416003WL031349 MANA KHALKHO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 MR MANA XALXO STATE BANK OF INDIA(508548)
26 BARKAGAON JH-16-003-010-005/64
(ANGO) 		3416003000NRG24Z010820231103030 01/08/2023 SHILA KHALKHO 3416003WL031349 SHILA KHALKHO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 MRS SHILA XALXO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
27 BARKAGAON JH-16-003-009-004/103
(TALSAWAR) 		3416003000NRG24Z010820231105984 01/08/2023 KANTI DEVI 3416003WL031469 KANTI DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434457 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKAGAON JH-16-003-009-004/105
(TALSAWAR) 		3416003000NRG24Z010820231105985 01/08/2023 RAVI MAHTO 3416003WL031469 RAVI MAHTO 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434457 Ravi Mahto FINO PAYMENTS BANK LTD(608001)
29 BARKAGAON JH-16-003-010-001/529
(ANGO) 		3416003000NRG24Z010820231103017 01/08/2023 NIRANJAN TIRKI 3416003WL031349 NIRANJAN TIRKI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434457 MR NIRANJAN TIRKI STATE BANK OF INDIA(508548)
30 BARKAGAON JH-16-003-010-001/563
(ANGO) 		3416003000NRG24Z010820231103019 01/08/2023 BINOD TIRKI 3416003WL031349 BINOD TIRKI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434457 MR BINOD TIRKI STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-010-001/735
(ANGO) 		3416003000NRG24Z010820231103022 01/08/2023 RAJESH HANSADA 3416003WL031349 RAJESH HANSADA 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434457 MR RAJESH HANSADA STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-010-001/737
(ANGO) 		3416003000NRG24Z010820231103023 01/08/2023 CHHOTELAL HANSDA 3416003WL031349 CHHOTELAL HANSDA 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434457 MR CHHOTELAL HANSDA STATE BANK OF INDIA(508548)
SubTotal 972 972
33 BARKAGAON JH-16-003-009-004/208
(TALSAWAR) 		3416003000NRG24Z010820231105989 01/08/2023 ROHIT KUMAR 3416003WL031469 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
34 BARKAGAON JH-16-003-009-004/147
(TALSAWAR) 		3416003000NRG24Z010820231105986 01/08/2023 CHHOTNI DEVI 3416003WL031469 CHHOTNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 CHHOTNI DEVI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-009-004/59
(TALSAWAR) 		3416003000NRG24Z010820231105992 01/08/2023 PREM MAHTO 3416003WL031469 PREM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 PREM MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_010823APB_FTO_397435 Bank of Baroda BARB0BARKAG Barkagaon 1944
2 BARKAGAON JH3416003010_010823APB_FTO_397435 BANK OF INDIA BKID0004821 BARKAGAON 972
3 BARKAGAON JH3416003010_010823APB_FTO_397435 BANK OF INDIA BKID0004844 BADAM 162
4 BARKAGAON JH3416003010_010823APB_FTO_397435 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1134
5 BARKAGAON JH3416003010_010823APB_FTO_397435 State Bank of India SBIN0014352 BARKAGAON 972
6 BARKAGAON JH3416003010_010823APB_FTO_397435 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BARKAGAON JH3416003010_010823APB_FTO_397435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 324

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