Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:00:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003004_040423APB_FTO_6117
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-16-003-004-001/250
(SIKRI) 		3416003004NRG23Z030420232355755 04/04/2023 GITA DEVI 3416003004WL087048 GITA DEVI 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 GITA DEVI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-004-001/771
(SIKRI) 		3416003004NRG23Z030420232355766 04/04/2023 MANOJ KUMAR 3416003004WL087048 MANOJ KUMAR 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 MANOJ KUMAR BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-004-001/829
(SIKRI) 		3416003004NRG23Z030420232355302 04/04/2023 Arjun Kumar 3416003004WL087021 Arjun Kumar 00045 BARB0BARKAG 162 162 Processed 05/04/2023 S91429636 ARJUN KUMAR SO SAHDEV MAHTO BANK OF BARODA(606985)
SubTotal 486 486
4 BARKAGAON JH-16-003-004-001/176
(SIKRI) 		3416003004NRG23Z030420232355778 04/04/2023 DHIREN SINGH 3416003004WL087049 DHIREN SINGH 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 MR DHIRAN SINGH STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-004-001/187
(SIKRI) 		3416003004NRG23Z030420232355754 04/04/2023 RITA DEVI 3416003004WL087048 RITA DEVI 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 LALDHARI RANA BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-004-001/264
(SIKRI) 		3416003004NRG23Z030420232355295 04/04/2023 NARAIN MAHTO 3416003004WL087021 NARAIN MAHTO 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 NARAYAN MAHTO. BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-004-001/379
(SIKRI) 		3416003004NRG23Z030420232355297 04/04/2023 RAGHUNANDAN RANA 3416003004WL087021 RAGHUNANDAN RANA 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 RAGHU NANDAN RANA BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-004-001/379
(SIKRI) 		3416003004NRG23Z030420232355298 04/04/2023 SHILA DEVI 3416003004WL087021 SHILA DEVI 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 MRS SHILA DEVI STATE BANK OF INDIA(508548)
9 BARKAGAON JH-16-003-004-001/470
(SIKRI) 		3416003004NRG23Z030420232355759 04/04/2023 MAHADEO SINGH 3416003004WL087048 MAHADEO SINGH 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 MAHADEV SINGH. BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-004-001/470
(SIKRI) 		3416003004NRG23Z030420232355758 04/04/2023 VIKASH KUMAR SINGH 3416003004WL087048 VIKASH KUMAR SINGH 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 VIKASH KUMAR SINGH IDBI BANK(607095)
11 BARKAGAON JH-16-003-004-001/472
(SIKRI) 		3416003004NRG23Z030420232355779 04/04/2023 BHGIRATH SAW 3416003004WL087049 BHGIRATH SAW 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 BHAGIRATH KANDU BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-004-001/623
(SIKRI) 		3416003004NRG23Z030420232355299 04/04/2023 SHANKAR MAHTO 3416003004WL087021 SHANKAR MAHTO 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 SANKAR NAGESHWAR MAHTO IDBI BANK(607095)
13 BARKAGAON JH-16-003-004-001/658
(SIKRI) 		3416003004NRG23Z030420232355761 04/04/2023 avadhes kumar 3416003004WL087048 avadhes kumar 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 AWADHESH KUMAR BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-004-001/661
(SIKRI) 		3416003004NRG23Z030420232355782 04/04/2023 Anuj Kumar 3416003004WL087049 Anuj Kumar 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 ANUJ KUMAR BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-004-001/661
(SIKRI) 		3416003004NRG23Z030420232355783 04/04/2023 Sunil ravi das 3416003004WL087049 Sunil ravi das 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 SUNIL KUMAR RAVIDAS IDBI BANK(607095)
16 BARKAGAON JH-16-003-004-001/728
(SIKRI) 		3416003004NRG23Z030420232355762 04/04/2023 PARVATI DEVI 3416003004WL087048 PARVATI DEVI 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
17 BARKAGAON JH-16-003-004-001/732
(SIKRI) 		3416003004NRG23Z030420232355763 04/04/2023 MOHIT KUMAR SINGH 3416003004WL087048 MOHIT KUMAR SINGH 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 MOHIT KUMAR SINGH BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-004-001/772
(SIKRI) 		3416003004NRG23Z030420232355787 04/04/2023 SHOBHI KUMAR MAHTO 3416003004WL087049 SHOBHI KUMAR MAHTO 00048 BKID0004821 162 162 Processed 05/04/2023 S91429636 SHOBHIKUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2430 2430
19 BARKAGAON JH-16-003-004-001/659
(SIKRI) 		3416003004NRG23Z030420232355781 04/04/2023 MD Sanaullah 3416003004WL087049 MD Sanaullah 00165 IBKL0001476 162 162 Processed 05/04/2023 S91429636 MD SANAULLAH PAYTM PAYMENTS BANK LTD(608032)
20 BARKAGAON JH-16-003-004-001/786
(SIKRI) 		3416003004NRG23Z030420232355301 04/04/2023 Gujri Devi 3416003004WL087021 Gujri Devi 00165 IBKL0001476 162 162 Processed 05/04/2023 S91429636 GUJARI DEVI. BANK OF INDIA(508505)
SubTotal 324 324
21 BARKAGAON JH-16-003-004-001/764
(SIKRI) 		3416003004NRG23Z030420232355764 04/04/2023 SUNITA SINGH 3416003004WL087048 SUNITA SINGH 00415 SBIN0000090 162 162 Processed 05/04/2023 S91429636 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BARKAGAON JH-16-003-004-001/257
(SIKRI) 		3416003004NRG23Z030420232355756 04/04/2023 SHANKAR SINGH 3416003004WL087048 SHANKAR SINGH 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-004-001/364
(SIKRI) 		3416003004NRG23Z030420232355296 04/04/2023 KAPILDEO KUMAR MAHTO 3416003004WL087021 KAPILDEO KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 KAPILDEO KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
24 BARKAGAON JH-16-003-004-001/432
(SIKRI) 		3416003004NRG23Z030420232355757 04/04/2023 Vinod Mahto 3416003004WL087048 Vinod Mahto 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 MR BINOD MAHTO STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-004-001/477
(SIKRI) 		3416003004NRG23Z030420232355780 04/04/2023 NARENDAR SINGH 3416003004WL087049 NARENDAR SINGH 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 MR NARENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
26 BARKAGAON JH-16-003-004-001/518
(SIKRI) 		3416003004NRG23Z030420232355760 04/04/2023 FULKI DEVI 3416003004WL087048 FULKI DEVI 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 MRS PHULAKI DEVI STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-004-001/625
(SIKRI) 		3416003004NRG23Z030420232355300 04/04/2023 PAWAN KUMAR 3416003004WL087021 PAWAN KUMAR 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 PAWAN KUMAR BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-004-001/725
(SIKRI) 		3416003004NRG23Z030420232355784 04/04/2023 SHOBHA KUMARI 3416003004WL087049 SHOBHA KUMARI 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-004-001/764
(SIKRI) 		3416003004NRG23Z030420232355765 04/04/2023 JITENDRA SINGH 3416003004WL087048 JITENDRA SINGH 00415 SBIN0014352 162 162 Processed 05/04/2023 S91429636 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
30 BARKAGAON JH-16-003-004-001/754
(SIKRI) 		3416003004NRG23Z030420232355786 04/04/2023 ABHIMANYU KUMAR SINGH 3416003004WL087049 ABHIMANYU KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 ABHIMANYU KUMAR BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-004-001/754
(SIKRI) 		3416003004NRG23Z030420232355785 04/04/2023 CHANDIKA DEVI 3416003004WL087049 CHANDIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/04/2023 S91429636 CHANDIKA DEVI IDBI BANK(607095)
SubTotal 324 324
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003004_040423APB_FTO_6117 Bank of Baroda BARB0BARKAG Barkagaon 486
2 BARKAGAON JH3416003004_040423APB_FTO_6117 BANK OF INDIA BKID0004821 BARKAGAON 2430
3 BARKAGAON JH3416003004_040423APB_FTO_6117 IDBI Bank IBKL0001476 Barkagaon 324
4 BARKAGAON JH3416003004_040423APB_FTO_6117 State Bank of India SBIN0000090 HAZARIBAGH 162
5 BARKAGAON JH3416003004_040423APB_FTO_6117 State Bank of India SBIN0014352 BARKAGAON 1296
6 BARKAGAON JH3416003004_040423APB_FTO_6117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 324

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