Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:08:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003006_011123APB_FTO_703220
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-16-003-006-001/436
(CHOPDAR) 		3416003000NRG24011120231705967 01/11/2023 TILWA DEVI 3416003WL054273 TILWA DEVI 00045 BARB0BARKAG 1368 1368 Processed 24/11/2023 7968868804 Tilwa Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BARKAGAON JH-16-003-006-001/46
(CHOPDAR) 		3416003000NRG24011120231705968 01/11/2023 RAMESHWAR PRAJAPATI 3416003WL054273 RAMESHWAR PRAJAPATI 00045 BARB0BARKAG 1368 1368 Processed 24/11/2023 7968868803 RAMESH PRAJAPATI BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-006-002/224
(CHOPDAR) 		3416003000NRG24011120231705991 01/11/2023 LOVELY KUMARI 3416003WL054274 LOVELY KUMARI 00045 BARB0BARKAG 1368 1368 Processed 24/11/2023 7968868805 LOVELY KUMARI BANK OF BARODA(606985)
SubTotal 4104 4104
4 BARKAGAON JH-16-003-006-001/1395
(CHOPDAR) 		3416003000NRG24011120231705981 01/11/2023 Mithlesh kumar 3416003WL054274 Mithlesh kumar 00048 BKID0004821 1368 1368 Processed 24/11/2023 7968868816 MITHLISH PRAJAPATI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-006-001/435
(CHOPDAR) 		3416003000NRG24011120231705983 01/11/2023 KAMLESH KUMAR PRAJAPATI 3416003WL054274 KAMLESH KUMAR PRAJAPATI 00048 BKID0004821 1368 1368 Processed 24/11/2023 7968868810 KAMLESH KUMAR PRA BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-006-001/435
(CHOPDAR) 		3416003000NRG24011120231705982 01/11/2023 LALITA KUMARI 3416003WL054274 LALITA KUMARI 00048 BKID0004821 1368 1368 Processed 24/11/2023 7968868811 LALITA KUMARI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-006-001/792
(CHOPDAR) 		3416003000NRG24011120231705988 01/11/2023 SHUBHAM KUMAR 3416003WL054274 SHUBHAM KUMAR 00048 BKID0004821 1368 1368 Processed 24/11/2023 7968868813 SHUBHAM KUMAR BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-006-002/1121
(CHOPDAR) 		3416003000NRG24011120231705971 01/11/2023 Binod kumar 3416003WL054273 Binod kumar 00048 BKID0004821 228 228 Processed 24/11/2023 7968868812 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
9 BARKAGAON JH-16-003-006-001/685
(CHOPDAR) 		3416003000NRG24011120231705986 01/11/2023 ARTI DEVI 3416003WL054274 ARTI DEVI 00048 BKID0004844 1368 1368 Processed 24/11/2023 7968868815 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 BARKAGAON JH-16-003-006-001/775
(CHOPDAR) 		3416003000NRG24011120231705987 01/11/2023 JYOTI DEVI 3416003WL054274 JYOTI DEVI 00048 BKID0004978 1368 1368 Processed 24/11/2023 7968868814 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BARKAGAON JH-16-003-006-001/1230
(CHOPDAR) 		3416003000NRG24011120231705966 01/11/2023 MANISHA KUMARI 3416003WL054273 MANISHA KUMARI 00078 CNRB0004903 1368 1368 Processed 24/11/2023 7968868817 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 BARKAGAON JH-16-003-006-001/710
(CHOPDAR) 		3416003000NRG24011120231705970 01/11/2023 PANNA LAL PRSAD 3416003WL054273 PANNA LAL PRSAD 00165 IBKL0001476 1368 1368 Processed 24/11/2023 7968868798 Panna Lal Prsad JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
13 BARKAGAON JH-16-003-006-002/569
(CHOPDAR) 		3416003000NRG24011120231705992 01/11/2023 HIRALAL GIRI 3416003WL054274 HIRALAL GIRI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968868800 Mr. HIRALAL GIRI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 BARKAGAON JH-16-003-006-001/490
(CHOPDAR) 		3416003000NRG24011120231705984 01/11/2023 SUPRIYA KUMARI 3416003WL054274 SUPRIYA KUMARI 00415 SBIN0006063 1368 1368 Processed 24/11/2023 7968868808 Miss. SUPRIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
15 BARKAGAON JH-16-003-006-001/1264
(CHOPDAR) 		3416003000NRG24011120231705980 01/11/2023 AJAY Prajapati 3416003WL054274 AJAY Prajapati 00415 SBIN0014352 1368 1368 Processed 24/11/2023 7968868801 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
16 BARKAGAON JH-16-003-006-001/487
(CHOPDAR) 		3416003000NRG24011120231705969 01/11/2023 MANOJ PRAJAPATI 3416003WL054273 MANOJ PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 24/11/2023 7968868806 MANOJ PRAJAPATI AXIS BANK(607153)
17 BARKAGAON JH-16-003-006-001/61
(CHOPDAR) 		3416003000NRG24011120231705985 01/11/2023 KRISHNA PRAJAPATI 3416003WL054274 KRISHNA PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 24/11/2023 7968868802 Mr. KRISHNA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-006-001/834
(CHOPDAR) 		3416003000NRG24011120231705989 01/11/2023 RANJEET KUMAR YADAV 3416003WL054274 RANJEET KUMAR YADAV 00415 SBIN0014352 1368 1368 Processed 24/11/2023 7968868809 RANJEET KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-006-002/223
(CHOPDAR) 		3416003000NRG24011120231705990 01/11/2023 NIDHI KUMARI 3416003WL054274 NIDHI KUMARI 00415 SBIN0014352 1368 1368 Processed 24/11/2023 7968868807 NIDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
20 BARKAGAON JH-16-003-006-002/1123
(CHOPDAR) 		3416003000NRG24011120231705972 01/11/2023 Prem kumar 3416003WL054273 Prem kumar 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7968868799 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003006_011123APB_FTO_703220 Bank of Baroda BARB0BARKAG Barkagaon 4104
2 BARKAGAON JH3416003006_011123APB_FTO_703220 BANK OF INDIA BKID0004821 BARKAGAON 5700
3 BARKAGAON JH3416003006_011123APB_FTO_703220 BANK OF INDIA BKID0004844 BADAM 1368
4 BARKAGAON JH3416003006_011123APB_FTO_703220 BANK OF INDIA BKID0004978 MARAR 1368
5 BARKAGAON JH3416003006_011123APB_FTO_703220 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
6 BARKAGAON JH3416003006_011123APB_FTO_703220 IDBI Bank IBKL0001476 Barkagaon 1368
7 BARKAGAON JH3416003006_011123APB_FTO_703220 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1368
8 BARKAGAON JH3416003006_011123APB_FTO_703220 State Bank of India SBIN0006063 ADB SATBARWA 1368
9 BARKAGAON JH3416003006_011123APB_FTO_703220 State Bank of India SBIN0014352 BARKAGAON 6840
10 BARKAGAON JH3416003006_011123APB_FTO_703220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 228

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