Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_051023APB_FTO_617405
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-16-003-009-002/104
(TALSAWAR) 		3416003000NRG24031020231529051 05/10/2023 SUBASO DEVI 3416003WL047261 SUBASO DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876614 SUBASO DEVI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-002/151
(TALSAWAR) 		3416003000NRG24031020231529053 05/10/2023 BASO DEVI 3416003WL047261 BASO DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876615 BASO DEVI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-009-003/142
(TALSAWAR) 		3416003000NRG24031020231529055 05/10/2023 KOILI DEVI 3416003WL047261 KOILI DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876617 KOYALI DEVI BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-009-003/194
(TALSAWAR) 		3416003000NRG24031020231529154 05/10/2023 DIPAK GANJU 3416003WL047266 DIPAK GANJU 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876591 DEEPAK GANJHU BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-009-003/252
(TALSAWAR) 		3416003000NRG24031020231529057 05/10/2023 RANI KUMARI 3416003WL047261 RANI KUMARI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876619 RANI KUMARI BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-009-003/253
(TALSAWAR) 		3416003000NRG24031020231529058 05/10/2023 PRAKASH KARMALI 3416003WL047261 PRAKASH KARMALI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876623 Mr. PRAKASH KARMALI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-009-003/346
(TALSAWAR) 		3416003000NRG24031020231529059 05/10/2023 KAMLESH KUMAR MIRDHA 3416003WL047261 KAMLESH KUMAR MIRDHA 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876590 KAMLESH KUMAR MIRDHA BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-009-003/474
(TALSAWAR) 		3416003000NRG24031020231529060 05/10/2023 VASANTI VASANTI 3416003WL047261 VASANTI VASANTI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876621 VASANTI VASANTI BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-009-003/739
(TALSAWAR) 		3416003000NRG24031020231529158 05/10/2023 RADHA DEVI 3416003WL047266 RADHA DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876616 RADHA KHARWAR BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-009-003/741
(TALSAWAR) 		3416003000NRG24031020231529159 05/10/2023 SAVITRI DEVI 3416003WL047266 SAVITRI DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876622 MR JANKI GANJHU STATE BANK OF INDIA(508548)
11 BARKAGAON JH-16-003-009-004/96
(TALSAWAR) 		3416003000NRG24031020231529162 05/10/2023 SUNITA DEVI 3416003WL047266 SUNITA DEVI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876620 SUNITA MASOMAT BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-009-006/48
(TALSAWAR) 		3416003000NRG24031020231529167 05/10/2023 SUNIL KARMALI 3416003WL047266 SUNIL KARMALI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876618 SUNIL KARMALI BANK OF BARODA(606985)
13 BARKAGAON JH-16-003-009-006/51
(TALSAWAR) 		3416003000NRG24031020231529168 05/10/2023 KAMLA KUMARI 3416003WL047266 KAMLA KUMARI 00045 BARB0BARKAG 1368 1368 Processed 11/11/2023 7358876613 KAMLA KUMARI BANK OF BARODA(606985)
SubTotal 17784 17784
14 BARKAGAON JH-16-003-006-003/632
(CHOPDAR) 		3416003000NRG24031020231529323 05/10/2023 MD SAIPHUALL 3416003WL047278 MD SAIPHUALL 00048 BKID0004821 228 228 Processed 11/11/2023 7358876592 MD SAIPHUALL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKAGAON JH-16-003-009-003/50
(TALSAWAR) 		3416003000NRG24031020231529155 05/10/2023 JIRWA DEVI 3416003WL047266 JIRWA DEVI 00048 BKID0004821 1368 1368 Processed 11/11/2023 7358876594 JIRWA DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-009-004/213
(TALSAWAR) 		3416003000NRG24031020231529062 05/10/2023 SITA DEVI 3416003WL047261 SITA DEVI 00048 BKID0004821 1368 1368 Processed 11/11/2023 7358876589 SITA DEVI BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-009-004/68
(TALSAWAR) 		3416003000NRG24031020231529161 05/10/2023 MOHIT MAHTO 3416003WL047266 MOHIT MAHTO 00048 BKID0004821 1368 1368 Processed 11/11/2023 7358876593 MOHIT KUMAR BANK OF BARODA(606985)
SubTotal 4332 4332
18 BARKAGAON JH-16-003-009-003/652
(TALSAWAR) 		3416003000NRG24031020231529157 05/10/2023 ANIL GANJHU 3416003WL047266 ANIL GANJHU 00048 BKID0004844 1368 1368 Processed 11/11/2023 7358876595 ANIL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 BARKAGAON JH-16-003-009-002/104
(TALSAWAR) 		3416003000NRG24031020231529050 05/10/2023 BAIJU MAHTO 3416003WL047261 BAIJU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876598 Mr. BAIJU MAHTO VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-009-002/108
(TALSAWAR) 		3416003000NRG24031020231529052 05/10/2023 KHEMLAL MAHTO 3416003WL047261 KHEMLAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876600 Mr. KHEMLAL MAHTO and ATAWARIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-009-002/109
(TALSAWAR) 		3416003000NRG24031020231529242 05/10/2023 BHUKHAL MAHTO 3416003WL047269 BHUKHAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876587 Mr. BHUKHAL MAHTO VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-009-002/131
(TALSAWAR) 		3416003000NRG24031020231529206 05/10/2023 KAILASH KR MAHTO 3416003WL047268 KAILASH KR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876597 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-009-002/36
(TALSAWAR) 		3416003000NRG24031020231529208 05/10/2023 TEPA MAHTO 3416003WL047268 TEPA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876601 Mr. TEPA MAHTO VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-009-002/38
(TALSAWAR) 		3416003000NRG24031020231529243 05/10/2023 GULU MAHTO 3416003WL047269 GULU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876606 GULU MAHTO BANK OF BARODA(606985)
25 BARKAGAON JH-16-003-009-002/57
(TALSAWAR) 		3416003000NRG24031020231529210 05/10/2023 MOHNI DEVI 3416003WL047268 MOHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876599 MOSOMAT MOHANI DEVI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-009-002/64
(TALSAWAR) 		3416003000NRG24031020231529212 05/10/2023 RAJU MAHTO 3416003WL047268 RAJU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876604 Mr. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-009-002/72
(TALSAWAR) 		3416003000NRG24031020231529214 05/10/2023 ANITA DEVI 3416003WL047268 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876602 ANITA DEVIER BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-009-002/81
(TALSAWAR) 		3416003000NRG24031020231529215 05/10/2023 LAKHWA DEVI 3416003WL047268 LAKHWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876603 Mrs. LAKHO DEVI VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-009-002/84
(TALSAWAR) 		3416003000NRG24031020231529217 05/10/2023 RAMNATH MATHO 3416003WL047268 RAMNATH MATHO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876588 Mr. RAMNATH MAHTO VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-009-006/20
(TALSAWAR) 		3416003000NRG24031020231529164 05/10/2023 BALMANI DEVI 3416003WL047266 BALMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358876605 BALMAN DEVI BANK OF BARODA(606985)
SubTotal 16416 16416
31 BARKAGAON JH-16-003-009-002/153
(TALSAWAR) 		3416003000NRG24031020231529207 05/10/2023 TILESHWAR MAHTO 3416003WL047268 TILESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7358876611 TILESHWAR MAHTO BANK OF BARODA(606985)
32 BARKAGAON JH-16-003-009-002/32
(TALSAWAR) 		3416003000NRG24031020231529054 05/10/2023 KISORE MAHTO 3416003WL047261 KISORE MAHTO 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7358876608 MR KISHOR KUMAR MAHTO STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-009-002/63
(TALSAWAR) 		3416003000NRG24031020231529211 05/10/2023 JHAMNI DEVI 3416003WL047268 JHAMNI DEVI 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7358876607 JHAMNI DEVI BANK OF BARODA(606985)
34 BARKAGAON JH-16-003-009-003/239
(TALSAWAR) 		3416003000NRG24031020231529056 05/10/2023 BASANTI DEVI 3416003WL047261 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7358876610 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-009-003/63
(TALSAWAR) 		3416003000NRG24031020231529156 05/10/2023 KAILAS GANJHI 3416003WL047266 KAILAS GANJHI 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7358876612 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
36 BARKAGAON JH-16-003-009-004/225
(TALSAWAR) 		3416003000NRG24031020231529065 05/10/2023 DINESHWAR KUMAR 3416003WL047261 DINESHWAR KUMAR 00415 SBIN0014352 1368 1368 Processed 11/11/2023 7358876609 DINESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
37 BARKAGAON JH-16-003-009-003/383
(TALSAWAR) 		3416003000NRG24031020231529320 05/10/2023 BILEYAM TIDWAR 3416003WL047277 BILEYAM TIDWAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358876576 MR BILEYAM TIDWAR STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-009-004/131
(TALSAWAR) 		3416003000NRG24031020231529160 05/10/2023 KUNTI DEVI 3416003WL047266 KUNTI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358876575 KUNTI DEVI BANK OF BARODA(606985)
39 BARKAGAON JH-16-003-009-004/214
(TALSAWAR) 		3416003000NRG24031020231529063 05/10/2023 RANJAY KUMAR 3416003WL047261 RANJAY KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358876578 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKAGAON JH-16-003-009-004/217
(TALSAWAR) 		3416003000NRG24031020231529064 05/10/2023 PRAVEEN KUMAR 3416003WL047261 PRAVEEN KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358876577 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARKAGAON JH-16-003-009-004/233
(TALSAWAR) 		3416003000NRG24031020231529066 05/10/2023 NANDLAL KUMAR 3416003WL047261 NANDLAL KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358876579 NANDLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
42 BARKAGAON JH-16-003-009-002/47
(TALSAWAR) 		3416003000NRG24031020231529209 05/10/2023 DHANESHR MAHTO 3416003WL047268 DHANESHR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876580 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-009-002/65
(TALSAWAR) 		3416003000NRG24031020231529213 05/10/2023 CHARKI DEVI 3416003WL047268 CHARKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876582 Mr. KUMBA MAHTO, S/O LT. SOHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-009-002/83
(TALSAWAR) 		3416003000NRG24031020231529216 05/10/2023 CHOTE LAL MATHO 3416003WL047268 CHOTE LAL MATHO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876581 Mr. CHHOTE LAL MAHTO VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-009-003/146
(TALSAWAR) 		3416003000NRG24031020231529319 05/10/2023 MAHESH TURI 3416003WL047277 MAHESH TURI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876583 Mr. MAHESH TURI VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-009-004/212
(TALSAWAR) 		3416003000NRG24031020231529061 05/10/2023 AJAY KUMAR 3416003WL047261 AJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876585 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-009-006/28
(TALSAWAR) 		3416003000NRG24031020231529165 05/10/2023 BUNDIA DEVI 3416003WL047266 BUNDIA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876586 BUNDIA DEVI BANK OF BARODA(606985)
48 BARKAGAON JH-16-003-009-006/38
(TALSAWAR) 		3416003000NRG24031020231529166 05/10/2023 NANKI DEVI 3416003WL047266 NANKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876596 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-009-006/54
(TALSAWAR) 		3416003000NRG24031020231529169 05/10/2023 SIKANDRA TUDU 3416003WL047266 SIKANDRA TUDU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876584 MR SIKANDRA TUDU STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 65892 65892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_051023APB_FTO_617405 Bank of Baroda BARB0BARKAG Barkagaon 17784
2 BARKAGAON JH3416003009_051023APB_FTO_617405 BANK OF INDIA BKID0004821 BARKAGAON 4332
3 BARKAGAON JH3416003009_051023APB_FTO_617405 BANK OF INDIA BKID0004844 BADAM 1368
4 BARKAGAON JH3416003009_051023APB_FTO_617405 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 16416
5 BARKAGAON JH3416003009_051023APB_FTO_617405 State Bank of India SBIN0014352 BARKAGAON 8208
6 BARKAGAON JH3416003009_051023APB_FTO_617405 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840
7 BARKAGAON JH3416003009_051023APB_FTO_617405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 10944

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