Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:01:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003002_230623APB_FTO_272817
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-16-003-002-002/186
(SINDWARI) 		3416003000NRG24Z230620230748839 23/06/2023 SHOWATIYA DEVI 3416003WL020334 SHOWATIYA DEVI 00048 BKID0004821 108 108 Processed 25/06/2023 S94911392 SOHBATIYA DEVI BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-002-005/7
(SINDWARI) 		3416003000NRG24Z230620230749121 23/06/2023 KITA GANJHO 3416003WL020337 KITA GANJHO 00048 BKID0004821 162 162 Processed 25/06/2023 S94911392 KITA GANJHU BANK OF INDIA(508505)
SubTotal 270 270
3 BARKAGAON JH-16-003-002-002/107
(SINDWARI) 		3416003000NRG24Z230620230748838 23/06/2023 PARVATI DEVI 3416003WL020334 PARVATI DEVI 00415 SBIN0014352 108 108 Processed 25/06/2023 S94911392 MR KISHUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
4 BARKAGAON JH-16-003-002-002/107
(SINDWARI) 		3416003000NRG24Z230620230748837 23/06/2023 KISHON MAHTO 3416003WL020334 KISHON MAHTO 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 Mr. KISHUN MAHTO VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-002-002/36
(SINDWARI) 		3416003000NRG24Z230620230748841 23/06/2023 RUPESH KUMAR 3416003WL020334 RUPESH KUMAR 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-002-002/36
(SINDWARI) 		3416003000NRG24Z230620230748840 23/06/2023 YASHODA DEVI 3416003WL020334 YASHODA DEVI 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
7 BARKAGAON JH-16-003-002-002/38
(SINDWARI) 		3416003000NRG24Z230620230748842 23/06/2023 RATI MAHTO 3416003WL020334 RATI MAHTO 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 Mr. RATI MAHTO VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-002-002/70
(SINDWARI) 		3416003000NRG24Z230620230748843 23/06/2023 NAKUL MAHTO 3416003WL020334 NAKUL MAHTO 00695 SBIN0RRVCGB 108 108 Processed 25/06/2023 S94911392 Mr. NAKUL DEO MAHTO VANANCHAL GRAMIN BANK(607210)
9 BARKAGAON JH-16-003-002-005/12
(SINDWARI) 		3416003000NRG24Z230620230749109 23/06/2023 SONICHARIYA DEVI 3416003WL020337 SONICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mrs. SONICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 BARKAGAON JH-16-003-002-005/194
(SINDWARI) 		3416003000NRG24Z230620230749111 23/06/2023 SANGITA DEVI 3416003WL020337 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-002-005/194
(SINDWARI) 		3416003000NRG24Z230620230749110 23/06/2023 UMESH GANJHU 3416003WL020337 UMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-002-005/195
(SINDWARI) 		3416003000NRG24Z230620230749112 23/06/2023 BUDHAN GANJHU 3416003WL020337 BUDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 BUDHAN GANJHU BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-002-005/196
(SINDWARI) 		3416003000NRG24Z230620230749113 23/06/2023 RAJU KUMAR 3416003WL020337 RAJU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-002-005/197
(SINDWARI) 		3416003000NRG24Z230620230749114 23/06/2023 SUNITA DEVI 3416003WL020337 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-002-005/198
(SINDWARI) 		3416003000NRG24Z230620230749115 23/06/2023 TILESHWAR GANJHU 3416003WL020337 TILESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. TILESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-002-005/24
(SINDWARI) 		3416003000NRG24Z230620230749116 23/06/2023 MINA DEVI 3416003WL020337 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. AMRIKA GANJHU VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-002-005/351
(SINDWARI) 		3416003000NRG24Z230620230749117 23/06/2023 Normal Bhogta 3416003WL020337 Normal Bhogta 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 NIRMAL BHOGTA BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-002-005/36
(SINDWARI) 		3416003000NRG24Z230620230749118 23/06/2023 JAMNI DEVI 3416003WL020337 JAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. JUGESHWAR GANJHU and JAMNI DEVI . VANANCHAL GRAMIN BANK(607210)
19 BARKAGAON JH-16-003-002-005/40
(SINDWARI) 		3416003000NRG24Z230620230749120 23/06/2023 CHURNEE DEVI 3416003WL020337 CHURNEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Mr. CHURNEE DEVI VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-002-005/40
(SINDWARI) 		3416003000NRG24Z230620230749119 23/06/2023 RUPLAL GANJHO 3416003WL020337 RUPLAL GANJHO 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2484 2484
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003002_230623APB_FTO_272817 BANK OF INDIA BKID0004821 BARKAGAON 270
2 BARKAGAON JH3416003002_230623APB_FTO_272817 State Bank of India SBIN0014352 BARKAGAON 108
3 BARKAGAON JH3416003002_230623APB_FTO_272817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 2376
4 BARKAGAON JH3416003002_230623APB_FTO_272817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 108

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