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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003012_010823APB_FTO_397373
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-16-003-012-003/217
(HARLI) 		3416003012NRG24Z280720231072064 01/08/2023 REKHA DEVI 3416003012WL030206 REKHA DEVI 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434457 REKHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-012-002/285
(HARLI) 		3416003012NRG24Z280720231072062 01/08/2023 LAXMI PANDEY 3416003012WL030205 LAXMI PANDEY 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 LAKSHMI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-012-003/10-A
(HARLI) 		3416003012NRG24Z280720231072333 01/08/2023 SANJAY KR DANGI 3416003012WL030217 SANJAY KR DANGI 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 SANJAY KUMAR DANGI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-012-003/1044
(HARLI) 		3416003012NRG24Z280720231072069 01/08/2023 TEKLAL KUMAR SAW 3416003012WL030207 TEKLAL KUMAR SAW 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 TEKLAL KUMAR SAHU BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-012-003/1045
(HARLI) 		3416003012NRG24Z280720231072070 01/08/2023 TILKI DEVI 3416003012WL030207 TILKI DEVI 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 TILAKI DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-012-003/1047
(HARLI) 		3416003012NRG24Z280720231072072 01/08/2023 BISHUN SAW 3416003012WL030207 BISHUN SAW 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 BISUN SAW BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-012-003/1103
(HARLI) 		3416003012NRG24Z280720231072255 01/08/2023 Bina Kumari 3416003012WL030213 Bina Kumari 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 BINA KUMARI BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-012-003/1644
(HARLI) 		3416003012NRG24Z280720231072256 01/08/2023 ARVIND KUMAR 3416003012WL030213 ARVIND KUMAR 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 ARVIND KUMAR BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-012-003/1758
(HARLI) 		3416003012NRG24Z280720231072335 01/08/2023 SUBODH KUMAR 3416003012WL030217 SUBODH KUMAR 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-012-003/18
(HARLI) 		3416003012NRG24Z280720231072037 01/08/2023 SHAKUNTLA DEVI 3416003012WL030203 SHAKUNTLA DEVI 00048 BKID0004844 135 135 Processed 02/08/2023 S27434457 SHAKUNTALA DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-012-003/299
(HARLI) 		3416003012NRG24Z280720231072336 01/08/2023 ISHWARI SAWf 3416003012WL030217 ISHWARI SAWf 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 ISHWARI SAW AIRTEL PAYMENTS BANK LIMITED(990288)
12 BARKAGAON JH-16-003-012-003/355
(HARLI) 		3416003012NRG24Z280720231072359 01/08/2023 DINESHAR MAHTO 3416003012WL030219 DINESHAR MAHTO 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 DINESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKAGAON JH-16-003-012-003/355
(HARLI) 		3416003012NRG24Z280720231072360 01/08/2023 FULWA DEVI 3416003012WL030219 FULWA DEVI 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 FULWA DEVI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-012-003/574
(HARLI) 		3416003012NRG24Z280720231072038 01/08/2023 BALESHAR KUMAR 3416003012WL030203 BALESHAR KUMAR 00048 BKID0004844 135 135 Processed 02/08/2023 S27434457 BALESHWAR KUMAR BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-012-003/725
(HARLI) 		3416003012NRG24Z280720231072075 01/08/2023 GOVARDHAN SAW 3416003012WL030208 GOVARDHAN SAW 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 MR GOWARDHAN SAW STATE BANK OF INDIA(508548)
16 BARKAGAON JH-16-003-012-003/980
(HARLI) 		3416003012NRG24Z280720231072328 01/08/2023 DEVANTI DEVI 3416003012WL030216 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 02/08/2023 S27434457 DEVNTI DEVI BANK OF INDIA(508505)
SubTotal 2376 2376
17 BARKAGAON JH-16-003-012-003/1046
(HARLI) 		3416003012NRG24Z280720231072071 01/08/2023 SANGITA DEVI 3416003012WL030207 SANGITA DEVI 00048 BKID0004877 162 162 Processed 02/08/2023 S27434457 SANGEETA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
18 BARKAGAON JH-16-003-012-002/1642
(HARLI) 		3416003012NRG24Z280720231072061 01/08/2023 ABHILASHA KUMARI 3416003012WL030205 ABHILASHA KUMARI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434457 MRS ABHILASHA KUMARI STATE BANK OF INDIA(508548)
19 BARKAGAON JH-16-003-012-003/1374
(HARLI) 		3416003012NRG24Z280720231072078 01/08/2023 PARWATI KUMARI 3416003012WL030209 PARWATI KUMARI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434457 MISS PARWATI KUMARI STATE BANK OF INDIA(508548)
20 BARKAGAON JH-16-003-012-003/725
(HARLI) 		3416003012NRG24Z280720231072076 01/08/2023 PAYAL DEVI 3416003012WL030208 PAYAL DEVI 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434457 MRS PAYAL DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003012_010823APB_FTO_397373 Bank of Baroda BARB0BARKAG Barkagaon 162
2 BARKAGAON JH3416003012_010823APB_FTO_397373 BANK OF INDIA BKID0004844 BADAM 2376
3 BARKAGAON JH3416003012_010823APB_FTO_397373 BANK OF INDIA BKID0004877 GARIKALAN 162
4 BARKAGAON JH3416003012_010823APB_FTO_397373 State Bank of India SBIN0014352 BARKAGAON 486

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