Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003013_040523APB_FTO_87974
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-16-003-013-001/549
(KANDTARI) 		3416003000NRG24Z290420230209081 04/05/2023 Bindu Kumari 3416003WL005379 Bindu Kumari 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 BINDU KUMARI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-013-001/599
(KANDTARI) 		3416003000NRG24Z290420230209082 04/05/2023 RANJAN KUMAR 3416003WL005379 RANJAN KUMAR 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 RANJAN KUMAR BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-013-004/286
(KANDTARI) 		3416003000NRG24Z040520230250693 04/05/2023 MD JAHID ALAM 3416003WL006443 MD JAHID ALAM 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 Md Jahid Alam BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-013-004/287
(KANDTARI) 		3416003000NRG24Z040520230250695 04/05/2023 AIYAZ ALAM 3416003WL006443 AIYAZ ALAM 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 Aiyaz Alam BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-013-004/287
(KANDTARI) 		3416003000NRG24Z040520230250694 04/05/2023 TARANNUM PARWEEN 3416003WL006443 TARANNUM PARWEEN 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 TARANNUM PARWEEN UNION BANK OF INDIA(508500)
6 BARKAGAON JH-16-003-013-004/595
(KANDTARI) 		3416003000NRG24Z040520230250700 04/05/2023 AFSA KHATUN 3416003WL006443 AFSA KHATUN 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 AFASA KHATOON BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-013-004/619
(KANDTARI) 		3416003000NRG24Z040520230250701 04/05/2023 GULAM HAIDR 3416003WL006443 GULAM HAIDR 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 GULAM HAIDAR BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-013-004/649
(KANDTARI) 		3416003000NRG24Z040520230250705 04/05/2023 SOHANI KHATUN 3416003WL006443 SOHANI KHATUN 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 Sohani Khatun BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-013-004/676
(KANDTARI) 		3416003000NRG24Z040520230250707 04/05/2023 MOHAN MAHTO 3416003WL006443 MOHAN MAHTO 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 Mohan Mahto BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-013-004/733
(KANDTARI) 		3416003000NRG24Z040520230250709 04/05/2023 Afsana Parween 3416003WL006443 Afsana Parween 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 Afsana Parween BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-013-004/96
(KANDTARI) 		3416003000NRG24Z040520230250714 04/05/2023 SHAMSHER 3416003WL006443 SHAMSHER 00045 BARB0BARKAG 162 162 Rejected 24/05/2023 S94809511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1782 1782
12 BARKAGAON JH-16-003-013-001/1009
(KANDTARI) 		3416003000NRG24Z290420230209100 04/05/2023 RINKI KUMARI 3416003WL005380 RINKI KUMARI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
13 BARKAGAON JH-16-003-013-001/1009
(KANDTARI) 		3416003000NRG24Z290420230209099 04/05/2023 ROHAN KUMAR 3416003WL005380 ROHAN KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKAGAON JH-16-003-013-001/168
(KANDTARI) 		3416003000NRG24Z290420230209060 04/05/2023 JAYANTI DEVI 3416003WL005379 JAYANTI DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 JAYNTI DEVI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-013-001/216
(KANDTARI) 		3416003000NRG24Z290420230209061 04/05/2023 BANDHU MAHTO 3416003WL005379 BANDHU MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 BANDHU MAHTO BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-013-001/216
(KANDTARI) 		3416003000NRG24Z290420230209062 04/05/2023 DALO DEVI 3416003WL005379 DALO DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 DALO DEVI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-013-001/235
(KANDTARI) 		3416003000NRG24Z290420230209063 04/05/2023 BINDESHWAR MAHTO 3416003WL005379 BINDESHWAR MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 BINDESHWAR MAHTO S/O MAHADEO MAHTO BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-013-001/259
(KANDTARI) 		3416003000NRG24Z290420230209066 04/05/2023 BALRAM MAHTO 3416003WL005379 BALRAM MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 BALRAM MAHTO BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-013-001/259
(KANDTARI) 		3416003000NRG24Z290420230209067 04/05/2023 JANKI DEVI 3416003WL005379 JANKI DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 JANKI DEVI BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-013-001/260
(KANDTARI) 		3416003000NRG24Z290420230209068 04/05/2023 BHOLA MAHTO 3416003WL005379 BHOLA MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 BHOLA MAHTO BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-013-001/261
(KANDTARI) 		3416003000NRG24Z290420230209069 04/05/2023 JITENDERA KUMAR 3416003WL005379 JITENDERA KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 JITENDRA KUMAR BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-013-001/262
(KANDTARI) 		3416003000NRG24Z290420230209070 04/05/2023 DARSAN MAHTO 3416003WL005379 DARSAN MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 DARSHAN MAHTO BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-013-001/295
(KANDTARI) 		3416003000NRG24Z290420230209072 04/05/2023 CHINTA DEVI 3416003WL005379 CHINTA DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 CHINTA DEVI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-013-001/295
(KANDTARI) 		3416003000NRG24Z290420230209071 04/05/2023 NANDKISHOR KUMAR 3416003WL005379 NANDKISHOR KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 NADHAKISHOR KUMAR and S/O RAMDHEW MAHT BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-013-001/317
(KANDTARI) 		3416003000NRG24Z290420230209073 04/05/2023 RAMCHANDERA KUMAR 3416003WL005379 RAMCHANDERA KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 RAMCHANDRA KUMAR CANARA BANK(508532)
26 BARKAGAON JH-16-003-013-001/393
(KANDTARI) 		3416003000NRG24Z290420230209075 04/05/2023 MANJU DEVI 3416003WL005379 MANJU DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MANJU DEVI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-013-001/393
(KANDTARI) 		3416003000NRG24Z290420230209074 04/05/2023 RAJDEV MAHTO 3416003WL005379 RAJDEV MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 RAJDEO MAHTO BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-013-001/402
(KANDTARI) 		3416003000NRG24Z290420230209076 04/05/2023 BINOD KUMAR KUSHWAHA 3416003WL005379 BINOD KUMAR KUSHWAHA 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 BINOD MAHTO BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-013-001/490
(KANDTARI) 		3416003000NRG24Z290420230209101 04/05/2023 AKASHDEEP KUMAR 3416003WL005380 AKASHDEEP KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 AKASH DEEP BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-013-001/490
(KANDTARI) 		3416003000NRG24Z290420230209102 04/05/2023 BHAVESH KUMAR BHARGO 3416003WL005380 BHAVESH KUMAR BHARGO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 BHAVESH KUMARBHARGO BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-013-001/534
(KANDTARI) 		3416003000NRG24Z290420230209078 04/05/2023 SAVITRI DEVI 3416003WL005379 SAVITRI DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 SAVIRTRI DEVI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-013-001/547
(KANDTARI) 		3416003000NRG24Z290420230209080 04/05/2023 Kumari Devi 3416003WL005379 Kumari Devi 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 KUMARI DEVI BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-013-001/599
(KANDTARI) 		3416003000NRG24Z290420230209083 04/05/2023 Kiran Kumari 3416003WL005379 Kiran Kumari 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 KIRAN KUMARI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-013-001/741
(KANDTARI) 		3416003000NRG24Z290420230209103 04/05/2023 Santosh Kumar Dangi 3416003WL005380 Santosh Kumar Dangi 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 SANTOSH KUMARDANGI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-013-001/741
(KANDTARI) 		3416003000NRG24Z290420230209104 04/05/2023 Sawanti Kumari 3416003WL005380 Sawanti Kumari 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 SAWANTI KUMARI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-013-001/995
(KANDTARI) 		3416003000NRG24Z290420230209086 04/05/2023 SHILA DEVI 3416003WL005379 SHILA DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 SHILA DEVI BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-013-004/123
(KANDTARI) 		3416003000NRG24Z040520230250692 04/05/2023 MAJDA KHATOON 3416003WL006443 MAJDA KHATOON 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MAJDA KHATOON BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-013-004/418
(KANDTARI) 		3416003000NRG24Z040520230250696 04/05/2023 WAJDA KHATOON 3416003WL006443 WAJDA KHATOON 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 WAZDA KHATUN BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-013-004/419
(KANDTARI) 		3416003000NRG24Z040520230250697 04/05/2023 KAISHAR NAWAJI 3416003WL006443 KAISHAR NAWAJI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 KAISHAR NAWAJI BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-013-004/426
(KANDTARI) 		3416003000NRG24Z040520230250698 04/05/2023 ALKA PARWEEN 3416003WL006443 ALKA PARWEEN 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 Alka Parween BANK OF BARODA(606985)
41 BARKAGAON JH-16-003-013-004/620
(KANDTARI) 		3416003000NRG24Z040520230250703 04/05/2023 FARHAD JAHAN 3416003WL006443 FARHAD JAHAN 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 FARHAD JAHAN BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-013-004/648
(KANDTARI) 		3416003000NRG24Z040520230250704 04/05/2023 TAIBA NURI 3416003WL006443 TAIBA NURI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 TAIBA NURI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-013-004/650
(KANDTARI) 		3416003000NRG24Z040520230250706 04/05/2023 SAZID ALAM 3416003WL006443 SAZID ALAM 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 SAZID ALAM BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-013-004/676
(KANDTARI) 		3416003000NRG24Z040520230250708 04/05/2023 RAMKALI DEVI 3416003WL006443 RAMKALI DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 RAMKALI DEVI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-013-004/734
(KANDTARI) 		3416003000NRG24Z040520230250710 04/05/2023 Md Hasid 3416003WL006443 Md Hasid 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MD HASID BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-013-004/93
(KANDTARI) 		3416003000NRG24Z040520230250713 04/05/2023 JEHRA KHATOON 3416003WL006443 JEHRA KHATOON 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 JOHRA KHATOON BANK OF INDIA(508505)
SubTotal 5670 5670
47 BARKAGAON JH-16-003-013-001/235
(KANDTARI) 		3416003000NRG24Z290420230209064 04/05/2023 GITA DEVI 3416003WL005379 GITA DEVI 00048 BKID0004844 162 162 Processed 24/05/2023 S94809511 GEETA DEVI BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-013-004/619
(KANDTARI) 		3416003000NRG24Z040520230250702 04/05/2023 SUBUK TARA 3416003WL006443 SUBUK TARA 00048 BKID0004844 162 162 Processed 24/05/2023 S94809511 SUBUK TARA BANK OF INDIA(508505)
SubTotal 324 324
49 BARKAGAON JH-16-003-013-001/258
(KANDTARI) 		3416003000NRG24Z290420230209065 04/05/2023 MURLI MAHTO 3416003WL005379 MURLI MAHTO 00415 SBIN0014352 162 162 Processed 24/05/2023 S94809511 MR MURLI MAHTO STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-013-001/534
(KANDTARI) 		3416003000NRG24Z290420230209077 04/05/2023 RANJEET KUMAR RANJAN 3416003WL005379 RANJEET KUMAR RANJAN 00415 SBIN0014352 162 162 Processed 24/05/2023 S94809511 RANJEET KUMAR RANJAN STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-013-004/595
(KANDTARI) 		3416003000NRG24Z040520230250699 04/05/2023 MD OBEDULLAH NAWAZI 3416003WL006443 MD OBEDULLAH NAWAZI 00415 SBIN0014352 162 162 Processed 24/05/2023 S94809511 MR MD OBEDULLAH NAWAZI STATE BANK OF INDIA(508548)
52 BARKAGAON JH-16-003-013-004/80
(KANDTARI) 		3416003000NRG24Z040520230250712 04/05/2023 JUBERA KHATOON 3416003WL006443 JUBERA KHATOON 00415 SBIN0014352 162 162 Processed 24/05/2023 S94809511 MRS JUBERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
53 BARKAGAON JH-16-003-013-001/547
(KANDTARI) 		3416003000NRG24Z290420230209079 04/05/2023 Sangita Kumari 3416003WL005379 Sangita Kumari 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
54 BARKAGAON JH-16-003-013-004/114
(KANDTARI) 		3416003000NRG24Z040520230250691 04/05/2023 SAGITA DEVI 3416003WL006443 SAGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 ARIVAL MAHATO BANK OF BARODA(606985)
SubTotal 324 324
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003013_040523APB_FTO_87974 Bank of Baroda BARB0BARKAG Barkagaon 1782
2 BARKAGAON JH3416003013_040523APB_FTO_87974 BANK OF INDIA BKID0004821 BARKAGAON 5670
3 BARKAGAON JH3416003013_040523APB_FTO_87974 BANK OF INDIA BKID0004844 BADAM 324
4 BARKAGAON JH3416003013_040523APB_FTO_87974 State Bank of India SBIN0014352 BARKAGAON 648
5 BARKAGAON JH3416003013_040523APB_FTO_87974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 324

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