Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_141023APB_FTO_647739
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-16-003-009-004/219
(TALSAWAR) 		3416003000NRG24Z101020231577769 14/10/2023 BABITA KUMARI 3416003WL049260 BABITA KUMARI 00045 BARB0BARKAG 27 27 Processed 15/10/2023 S59436425 BABITA KUMARI BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-009-004/235
(TALSAWAR) 		3416003000NRG24Z101020231577771 14/10/2023 SAROJ KUMAR 3416003WL049260 SAROJ KUMAR 00045 BARB0BARKAG 27 27 Processed 15/10/2023 S59436425 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-010-001/610
(ANGO) 		3416003000NRG24Z101020231577773 14/10/2023 BUTO KHALKHO 3416003WL049260 BUTO KHALKHO 00045 BARB0BARKAG 162 162 Processed 15/10/2023 S59436425 BUTO KHALKHO BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/613
(ANGO) 		3416003000NRG24Z101020231577775 14/10/2023 NOWEL TIRKI 3416003WL049260 NOWEL TIRKI 00045 BARB0BARKAG 162 162 Processed 15/10/2023 S59436425 Mr. NOVEL TIRKI VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-010-001/622
(ANGO) 		3416003000NRG24Z101020231577776 14/10/2023 SWATI KHALKHO 3416003WL049260 SWATI KHALKHO 00045 BARB0BARKAG 162 162 Processed 15/10/2023 S59436425 SWATI KHALKHO BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-010-001/710
(ANGO) 		3416003000NRG24Z141020231599765 14/10/2023 SOHRAY MANJHI 3416003WL050183 SOHRAY MANJHI 00045 BARB0BARKAG 162 162 Processed 15/10/2023 S59436425 SOHRAY MANJHI BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-010-001/92
(ANGO) 		3416003000NRG24Z101020231577756 14/10/2023 JOSEP POD 3416003WL049259 JOSEP POD 00045 BARB0BARKAG 27 27 Processed 15/10/2023 S59436425 JOSEF POD BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-010-003/121
(ANGO) 		3416003000NRG24Z141020231599768 14/10/2023 FAGUN GANJHU 3416003WL050183 FAGUN GANJHU 00045 BARB0BARKAG 162 162 Processed 15/10/2023 S59436425 FAGUN GANJHU BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-010-003/122
(ANGO) 		3416003000NRG24Z141020231599769 14/10/2023 JIRWA DEVI 3416003WL050183 JIRWA DEVI 00045 BARB0BARKAG 162 162 Processed 15/10/2023 S59436425 JIRWA DEVI BANK OF BARODA(606985)
SubTotal 1053 1053
10 BARKAGAON JH-16-003-009-004/236
(TALSAWAR) 		3416003000NRG24Z101020231577772 14/10/2023 SHRAWAN KUMAR 3416003WL049260 SHRAWAN KUMAR 00048 BKID0004821 27 27 Processed 15/10/2023 S59436425 SRAVAN KUMAR BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-010-001/481
(ANGO) 		3416003000NRG24Z101020231577753 14/10/2023 MANJU KUMARI 3416003WL049259 MANJU KUMARI 00048 BKID0004821 27 27 Processed 15/10/2023 S59436425 MANJU KUMARI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-010-001/545
(ANGO) 		3416003000NRG24Z141020231599763 14/10/2023 SANJULA HANSDA 3416003WL050183 SANJULA HANSDA 00048 BKID0004821 162 162 Processed 15/10/2023 S59436425 SANJUL HASDA BANK OF BARODA(606985)
SubTotal 216 216
13 BARKAGAON JH-16-003-010-001/592
(ANGO) 		3416003000NRG24Z101020231577755 14/10/2023 NILESH TIRKEY 3416003WL049259 NILESH TIRKEY 00048 BKID0005883 27 27 Processed 15/10/2023 S59436425 NILESH TIRKEY BANK OF INDIA(508505)
SubTotal 27 27
14 BARKAGAON JH-16-003-010-001/748
(ANGO) 		3416003000NRG24Z101020231577778 14/10/2023 BIRAJ MINZ 3416003WL049260 BIRAJ MINZ 00165 IBKL0001479 162 162 Processed 15/10/2023 S59436425 BIRAJ MINZ IDBI BANK(607095)
SubTotal 162 162
15 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24Z141020231599771 14/10/2023 DIPIKA DEVI 3416003WL050183 DIPIKA DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Miss. DIPIKA DEVI VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-010-003/78
(ANGO) 		3416003000NRG24Z141020231599770 14/10/2023 MAHESH KUMAR 3416003WL050183 MAHESH KUMAR 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 MAHESH KUMAR HDFC BANK LTD(607152)
SubTotal 324 324
17 BARKAGAON JH-16-003-009-004/218
(TALSAWAR) 		3416003000NRG24Z101020231577768 14/10/2023 MEGHLAL MAHTO 3416003WL049260 MEGHLAL MAHTO 00415 SBIN0014352 27 27 Processed 15/10/2023 S59436425 MEGHLAL MAHTO BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-009-004/221
(TALSAWAR) 		3416003000NRG24Z101020231577770 14/10/2023 NAGESHWAR PRASAD 3416003WL049260 NAGESHWAR PRASAD 00415 SBIN0014352 27 27 Processed 15/10/2023 S59436425 NAGESHWAR PRASAD UNION BANK OF INDIA(508500)
19 BARKAGAON JH-16-003-010-001/555
(ANGO) 		3416003000NRG24Z101020231577754 14/10/2023 SANTOSH TIGGA 3416003WL049259 SANTOSH TIGGA 00415 SBIN0014352 27 27 Processed 15/10/2023 S59436425 MR SANTOSH TIGGA STATE BANK OF INDIA(508548)
20 BARKAGAON JH-16-003-010-001/585
(ANGO) 		3416003000NRG24Z141020231599764 14/10/2023 SINGREN TIRKEY 3416003WL050183 SINGREN TIRKEY 00415 SBIN0014352 27 27 Processed 15/10/2023 S59436425 SINGRAIN TIRKI W/O CHONHASH TIRKI UNION BANK OF INDIA(508500)
21 BARKAGAON JH-16-003-010-001/725
(ANGO) 		3416003000NRG24Z101020231577777 14/10/2023 JAYANT XALXO 3416003WL049260 JAYANT XALXO 00415 SBIN0014352 162 162 Processed 15/10/2023 S59436425 JAYANT XALXO CANARA BANK(508532)
22 BARKAGAON JH-16-003-010-001/735
(ANGO) 		3416003000NRG24Z141020231599766 14/10/2023 RAJESH HANSADA 3416003WL050183 RAJESH HANSADA 00415 SBIN0014352 162 162 Processed 15/10/2023 S59436425 MR RAJESH HANSADA STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-010-001/737
(ANGO) 		3416003000NRG24Z141020231599767 14/10/2023 CHHOTELAL HANSDA 3416003WL050183 CHHOTELAL HANSDA 00415 SBIN0014352 162 162 Processed 15/10/2023 S59436425 MR CHHOTELAL HANSDA STATE BANK OF INDIA(508548)
SubTotal 594 594
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_141023APB_FTO_647739 Bank of Baroda BARB0BARKAG Barkagaon 1053
2 BARKAGAON JH3416003010_141023APB_FTO_647739 BANK OF INDIA BKID0004821 BARKAGAON 216
3 BARKAGAON JH3416003010_141023APB_FTO_647739 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 27
4 BARKAGAON JH3416003010_141023APB_FTO_647739 IDBI Bank IBKL0001479 IDBI CHAINGADA 162
5 BARKAGAON JH3416003010_141023APB_FTO_647739 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 324
6 BARKAGAON JH3416003010_141023APB_FTO_647739 State Bank of India SBIN0014352 BARKAGAON 594

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