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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003006_040923APB_FTO_514138
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-16-003-006-001/260
(CHOPDAR) 		3416003000NRG24Z040920231345745 04/09/2023 SUSHMA DEVI 3416003WL040226 SUSHMA DEVI 00045 BARB0BARKAG 162 162 Processed 05/09/2023 S21037389 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-006-002/867
(CHOPDAR) 		3416003000NRG24Z040920231349375 04/09/2023 SANDEEP KUMAR 3416003WL040372 SANDEEP KUMAR 00045 BARB0BARKAG 162 162 Processed 05/09/2023 S21037389 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 BARKAGAON JH-16-003-006-001/1395
(CHOPDAR) 		3416003000NRG24Z040920231345744 04/09/2023 Mithlesh kumar 3416003WL040226 Mithlesh kumar 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 MITHLISH PRAJAPATI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-006-001/435
(CHOPDAR) 		3416003000NRG24Z040920231349372 04/09/2023 KAMLESH KUMAR PRAJAPATI 3416003WL040372 KAMLESH KUMAR PRAJAPATI 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 KAMLESH KUMAR PRA BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-006-001/435
(CHOPDAR) 		3416003000NRG24Z040920231349371 04/09/2023 LALITA KUMARI 3416003WL040372 LALITA KUMARI 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 LALITA KUMARI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-006-001/691
(CHOPDAR) 		3416003000NRG24Z040920231349374 04/09/2023 PRAMILA KUMARI 3416003WL040372 PRAMILA KUMARI 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 PRAMILA KUMARI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-006-002/110
(CHOPDAR) 		3416003000NRG24Z040920231345826 04/09/2023 PANCHAM MAHTO 3416003WL040229 PANCHAM MAHTO 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 PACHAM MAHTO BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-006-003/1184
(CHOPDAR) 		3416003000NRG24Z040920231345831 04/09/2023 Sudama Kuma 3416003WL040229 Sudama Kuma 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 SUDAMA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 BARKAGAON JH-16-003-006-003/642
(CHOPDAR) 		3416003000NRG24Z040920231345184 04/09/2023 MD MOHIBULLAH 3416003WL040195 MD MOHIBULLAH 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 Mr. MAHIBULLAH . VANANCHAL GRAMIN BANK(607210)
10 BARKAGAON JH-16-003-006-003/704
(CHOPDAR) 		3416003000NRG24Z040920231345187 04/09/2023 KHAN MANJUR ALAM 3416003WL040195 KHAN MANJUR ALAM 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 KHAN MANJUR ALAM MOHAMMAD MOHSIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKAGAON JH-16-003-006-003/778
(CHOPDAR) 		3416003000NRG24Z040920231345188 04/09/2023 NISHAT FATMA 3416003WL040195 NISHAT FATMA 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 NISHAT FATMA BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-006-003/783
(CHOPDAR) 		3416003000NRG24Z040920231345189 04/09/2023 NIGAR FATMA 3416003WL040195 NIGAR FATMA 00048 BKID0004821 162 162 Processed 05/09/2023 S21037389 NIGAR FATMA BANK OF INDIA(508505)
SubTotal 1620 1620
13 BARKAGAON JH-16-003-006-002/842
(CHOPDAR) 		3416003000NRG24Z040920231345755 04/09/2023 PRITY DEVI 3416003WL040226 PRITY DEVI 00048 BKID0004828 162 162 Processed 05/09/2023 S21037389 PRITY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 BARKAGAON JH-16-003-006-001/685
(CHOPDAR) 		3416003000NRG24Z040920231349373 04/09/2023 ARTI DEVI 3416003WL040372 ARTI DEVI 00048 BKID0004844 162 162 Processed 05/09/2023 S21037389 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-006-001/856
(CHOPDAR) 		3416003000NRG24Z040920231347306 04/09/2023 DULESHWER KUMAR 3416003WL040301 DULESHWER KUMAR 00048 BKID0004844 27 27 Processed 05/09/2023 S21037389 DULESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKAGAON JH-16-003-006-002/108
(CHOPDAR) 		3416003000NRG24Z040920231345825 04/09/2023 ANAND KUMAR 3416003WL040229 ANAND KUMAR 00048 BKID0004844 162 162 Processed 05/09/2023 S21037389 ANAND KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-006-003/1185
(CHOPDAR) 		3416003000NRG24Z040920231345832 04/09/2023 Rajni Kumari 3416003WL040229 Rajni Kumari 00048 BKID0004844 162 162 Processed 05/09/2023 S21037389 RAJNI KUMARI VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-006-003/1188
(CHOPDAR) 		3416003000NRG24Z040920231345834 04/09/2023 Sharwan kumar Mehta 3416003WL040229 Sharwan kumar Mehta 00048 BKID0004844 162 162 Processed 05/09/2023 S21037389 SHARWAN KUMAR MEHTA BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-006-003/1331
(CHOPDAR) 		3416003000NRG24Z040920231345836 04/09/2023 Anita Devi 3416003WL040229 Anita Devi 00048 BKID0004844 162 162 Processed 05/09/2023 S21037389 ANITA DEVI BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-012-003/638
(HARLI) 		3416003000NRG24Z010920231330373 04/09/2023 UPENDRA KUMAR 3416003WL039613 UPENDRA KUMAR 00048 BKID0004844 27 27 Processed 05/09/2023 S21037389 UPENDRA KUMAR BANK OF INDIA(508505)
SubTotal 864 864
21 BARKAGAON JH-16-003-006-003/1496
(CHOPDAR) 		3416003000NRG24Z040920231345182 04/09/2023 MD AMIN 3416003WL040195 MD AMIN 00165 IBKL0001476 162 162 Processed 05/09/2023 S21037389 Mr. AMIN . VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-012-003/928
(HARLI) 		3416003000NRG24Z010920231330374 04/09/2023 FAGUN MAHTO 3416003WL039613 FAGUN MAHTO 00165 IBKL0001476 27 27 Processed 05/09/2023 S21037389 MR FAGUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
23 BARKAGAON JH-16-003-006-001/108
(CHOPDAR) 		3416003000NRG24Z040920231345743 04/09/2023 LALMAN PARJAPTI 3416003WL040226 LALMAN PARJAPTI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 MR LALMAN PRAJAPATI STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-006-002/178
(CHOPDAR) 		3416003000NRG24Z040920231345827 04/09/2023 ROSHILA DEVI 3416003WL040229 ROSHILA DEVI 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. ROSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
25 BARKAGAON JH-16-003-006-002/1311
(CHOPDAR) 		3416003000NRG24Z040920231345751 04/09/2023 Anju Kumari 3416003WL040226 Anju Kumari 00415 SBIN0006235 162 162 Processed 05/09/2023 S21037389 MISS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
26 BARKAGAON JH-16-003-006-001/1211
(CHOPDAR) 		3416003000NRG24Z020920231334996 04/09/2023 Mithlesh k Prajapati 3416003WL039794 Mithlesh k Prajapati 00415 SBIN0014352 27 27 Processed 05/09/2023 S21037389 MR MITHLESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-006-001/606
(CHOPDAR) 		3416003000NRG24Z040920231347303 04/09/2023 BEBY DEVI 3416003WL040301 BEBY DEVI 00415 SBIN0014352 27 27 Processed 05/09/2023 S21037389 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKAGAON JH-16-003-006-001/607
(CHOPDAR) 		3416003000NRG24Z040920231347304 04/09/2023 BIRAJO DEVI 3416003WL040301 BIRAJO DEVI 00415 SBIN0014352 27 27 Processed 05/09/2023 S21037389 MRS BIRAJO DEVI STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-006-001/855
(CHOPDAR) 		3416003000NRG24Z040920231347305 04/09/2023 JAGDISH SAW 3416003WL040301 JAGDISH SAW 00415 SBIN0014352 27 27 Processed 05/09/2023 S21037389 Mr. JAGDISH SAO VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-006-002/325
(CHOPDAR) 		3416003000NRG24Z040920231345752 04/09/2023 DHANO DEVI 3416003WL040226 DHANO DEVI 00415 SBIN0014352 162 162 Processed 05/09/2023 S21037389 MRS DHANO DEVI STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-006-002/859
(CHOPDAR) 		3416003000NRG24Z040920231345757 04/09/2023 KARAN KUMAR NAYAK 3416003WL040226 KARAN KUMAR NAYAK 00415 SBIN0014352 162 162 Processed 05/09/2023 S21037389 MASTER KARAN KUMAR NAYAK STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-006-002/873
(CHOPDAR) 		3416003000NRG24Z040920231345759 04/09/2023 KULESHWAR RAM 3416003WL040226 KULESHWAR RAM 00415 SBIN0014352 162 162 Processed 05/09/2023 S21037389 MR KULESHWAR RAM STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-006-003/1183
(CHOPDAR) 		3416003000NRG24Z040920231345830 04/09/2023 Sulekha Kumari 3416003WL040229 Sulekha Kumari 00415 SBIN0014352 162 162 Processed 05/09/2023 S21037389 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
34 BARKAGAON JH-16-003-006-003/1224
(CHOPDAR) 		3416003000NRG24Z040920231345835 04/09/2023 Anita Devi 3416003WL040229 Anita Devi 00415 SBIN0014352 162 162 Processed 05/09/2023 S21037389 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-006-003/1442
(CHOPDAR) 		3416003000NRG24Z040920231345180 04/09/2023 AFZAL HUSSAIN 3416003WL040195 AFZAL HUSSAIN 00415 SBIN0014352 162 162 Processed 05/09/2023 S21037389 AFZAL HUSSAIN BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-006-003/647
(CHOPDAR) 		3416003000NRG24Z040920231345185 04/09/2023 RAHAT FATMA 3416003WL040195 RAHAT FATMA 00415 SBIN0014352 162 162 Processed 05/09/2023 S21037389 MISS RAHAT FATMA STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-006-003/700
(CHOPDAR) 		3416003000NRG24Z040920231345186 04/09/2023 ASIF KHAN 3416003WL040195 ASIF KHAN 00415 SBIN0014352 162 162 Processed 05/09/2023 S21037389 MR ASIF KHAN STATE BANK OF INDIA(508548)
SubTotal 1404 1404
38 BARKAGAON JH-16-003-006-001/1254
(CHOPDAR) 		3416003000NRG24Z010920231330370 04/09/2023 RINKI DEVI 3416003WL039613 RINKI DEVI 00691 IPOS0000001 27 27 Processed 05/09/2023 S21037389 RINKI DEVI BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-006-001/799
(CHOPDAR) 		3416003000NRG24Z040920231345746 04/09/2023 SIKENDRA KUMAR PRAJAPATI 3416003WL040226 SIKENDRA KUMAR PRAJAPATI 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 SIKENDAR KUMARPRAJAPATI BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-006-001/800
(CHOPDAR) 		3416003000NRG24Z040920231345747 04/09/2023 JITENDER KUMAR PRAJAPATI 3416003WL040226 JITENDER KUMAR PRAJAPATI 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 JITENDRA KUMAR PRAJAPATI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-006-001/864
(CHOPDAR) 		3416003000NRG24Z040920231345749 04/09/2023 Chaman Gope 3416003WL040226 Chaman Gope 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 CHAMAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARKAGAON JH-16-003-006-002/1228
(CHOPDAR) 		3416003000NRG24Z040920231345750 04/09/2023 PUJA KUMARI 3416003WL040226 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARKAGAON JH-16-003-006-002/70
(CHOPDAR) 		3416003000NRG24Z040920231345753 04/09/2023 JITENDER NAYAK 3416003WL040226 JITENDER NAYAK 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 JITENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARKAGAON JH-16-003-006-002/825
(CHOPDAR) 		3416003000NRG24Z040920231345828 04/09/2023 ALMATIYA DEVI 3416003WL040229 ALMATIYA DEVI 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 Almatiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BARKAGAON JH-16-003-006-002/826
(CHOPDAR) 		3416003000NRG24Z040920231345829 04/09/2023 DASRATH MAHTO 3416003WL040229 DASRATH MAHTO 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 Mr. DASRATH MAHTO VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-006-002/858
(CHOPDAR) 		3416003000NRG24Z040920231345756 04/09/2023 VIKRAM KUMAR NAYAK 3416003WL040226 VIKRAM KUMAR NAYAK 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 VIKRAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-006-002/866
(CHOPDAR) 		3416003000NRG24Z040920231345758 04/09/2023 BABITA DEVI 3416003WL040226 BABITA DEVI 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARKAGAON JH-16-003-006-003/354
(CHOPDAR) 		3416003000NRG24Z040920231345183 04/09/2023 MOBASSRA FATMA 3416003WL040195 MOBASSRA FATMA 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 MOBASSRA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1647 1647
49 BARKAGAON JH-16-003-006-001/852
(CHOPDAR) 		3416003000NRG24Z040920231345748 04/09/2023 KHUSHBU DEVI 3416003WL040226 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 KHUSHBU DEVI BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-006-002/1136
(CHOPDAR) 		3416003000NRG24Z010920231330371 04/09/2023 Mina Davi 3416003WL039613 Mina Davi 00695 SBIN0RRVCGB 27 27 Processed 05/09/2023 S21037389 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-006-002/801
(CHOPDAR) 		3416003000NRG24Z010920231330372 04/09/2023 Mahesh yadev 3416003WL039613 Mahesh yadev 00695 SBIN0RRVCGB 27 27 Processed 05/09/2023 S21037389 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-006-002/841
(CHOPDAR) 		3416003000NRG24Z040920231345754 04/09/2023 DHARMENDRA NAYAK 3416003WL040226 DHARMENDRA NAYAK 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 DHARMENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARKAGAON JH-16-003-006-003/1186
(CHOPDAR) 		3416003000NRG24Z040920231345833 04/09/2023 Nirso Devi 3416003WL040229 Nirso Devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
54 BARKAGAON JH-16-003-006-003/1402
(CHOPDAR) 		3416003000NRG24Z040920231345837 04/09/2023 Yogendra Prasad 3416003WL040229 Yogendra Prasad 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003006_040923APB_FTO_514138 Bank of Baroda BARB0BARKAG Barkagaon 324
2 BARKAGAON JH3416003006_040923APB_FTO_514138 BANK OF INDIA BKID0004821 BARKAGAON 1620
3 BARKAGAON JH3416003006_040923APB_FTO_514138 BANK OF INDIA BKID0004828 TANDWA 162
4 BARKAGAON JH3416003006_040923APB_FTO_514138 BANK OF INDIA BKID0004844 BADAM 864
5 BARKAGAON JH3416003006_040923APB_FTO_514138 IDBI Bank IBKL0001476 Barkagaon 189
6 BARKAGAON JH3416003006_040923APB_FTO_514138 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 324
7 BARKAGAON JH3416003006_040923APB_FTO_514138 State Bank of India SBIN0006235 GHANGHARI 162
8 BARKAGAON JH3416003006_040923APB_FTO_514138 State Bank of India SBIN0014352 BARKAGAON 1404
9 BARKAGAON JH3416003006_040923APB_FTO_514138 India Post Payments Bank IPOS0000001 HAZARIBAGH 1647
10 BARKAGAON JH3416003006_040923APB_FTO_514138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 540
11 BARKAGAON JH3416003006_040923APB_FTO_514138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 162

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