Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:32:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_010723APB_FTO_298517
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-16-003-009-001/254
(TALSAWAR) 		3416003000NRG24270620230795123 01/07/2023 ARYAN RAJ 3416003WL021645 ARYAN RAJ 00045 BARB0BARKAG 228 228 Processed 10/07/2023 3283216331 Aryan Raj BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-001/94
(TALSAWAR) 		3416003000NRG24270620230795125 01/07/2023 VITLI DEVI 3416003WL021645 VITLI DEVI 00045 BARB0BARKAG 228 228 Processed 10/07/2023 3283216345 Bitali Devi BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-009-003/124
(TALSAWAR) 		3416003000NRG24290620230816900 01/07/2023 VIJAY TURI 3416003WL022189 VIJAY TURI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216330 Mr. VIJAY MIRDHA VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-009-003/142
(TALSAWAR) 		3416003000NRG24290620230816905 01/07/2023 KOILI DEVI 3416003WL022189 KOILI DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216332 Koyali Devi BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-009-003/252
(TALSAWAR) 		3416003000NRG24290620230816914 01/07/2023 RANI KUMARI 3416003WL022189 RANI KUMARI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216333 Rani Kumari BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-009-003/346
(TALSAWAR) 		3416003000NRG24290620230816915 01/07/2023 KAMLESH KUMAR MIRDHA 3416003WL022189 KAMLESH KUMAR MIRDHA 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216337 KAMLESH KUMAR MIRDHA BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-009-003/360
(TALSAWAR) 		3416003000NRG24290620230816917 01/07/2023 LAKHO KUMARI 3416003WL022189 LAKHO KUMARI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216334 Lakho Kumari BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-009-003/407
(TALSAWAR) 		3416003000NRG24290620230816922 01/07/2023 MANKU TURI 3416003WL022189 MANKU TURI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216336 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
9 BARKAGAON JH-16-003-009-003/412
(TALSAWAR) 		3416003000NRG24290620230816924 01/07/2023 SHOBHA KUJUR 3416003WL022189 SHOBHA KUJUR 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216335 Shobha Kujur BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-009-003/415
(TALSAWAR) 		3416003000NRG24290620230816926 01/07/2023 SURENDRA MIRDHA 3416003WL022189 SURENDRA MIRDHA 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216338 SURENDAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKAGAON JH-16-003-009-003/476
(TALSAWAR) 		3416003000NRG24290620230816930 01/07/2023 BHARATHA TURI 3416003WL022189 BHARATHA TURI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216339 Bharatha Turi BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-009-003/48
(TALSAWAR) 		3416003000NRG24290620230816931 01/07/2023 RAMESH GANJHO 3416003WL022189 RAMESH GANJHO 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216344 Rameshwar Ganjhu BANK OF BARODA(606985)
13 BARKAGAON JH-16-003-009-003/48
(TALSAWAR) 		3416003000NRG24290620230816932 01/07/2023 SHANTI DEVI 3416003WL022189 SHANTI DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/07/2023 3283216343 SHANTI DEVIESHWAR GANJHU BANK OF BARODA(606985)
SubTotal 15504 15504
14 BARKAGAON JH-16-003-009-003/355
(TALSAWAR) 		3416003000NRG24290620230816916 01/07/2023 NISHA DEVI 3416003WL022189 NISHA DEVI 00048 BKID0004821 1368 1368 Processed 10/07/2023 3283216340 Mr. KOLESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 BARKAGAON JH-16-003-009-001/260
(TALSAWAR) 		3416003000NRG24270620230795124 01/07/2023 PYARI KUMARI 3416003WL021645 PYARI KUMARI 00048 BKID0004844 228 228 Processed 10/07/2023 3283216341 PYARI KUMARI D/O SHANTAN BHUIYAN BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-009-003/411
(TALSAWAR) 		3416003000NRG24290620230816923 01/07/2023 SITA DEVI 3416003WL022189 SITA DEVI 00048 BKID0004844 1368 1368 Processed 10/07/2023 3283216342 SITA DEVI IDBI BANK(607095)
SubTotal 1596 1596
17 BARKAGAON JH-16-003-009-003/132
(TALSAWAR) 		3416003000NRG24290620230816901 01/07/2023 VINOD KR MIRDAH 3416003WL022189 VINOD KR MIRDAH 00165 IBKL0001476 1368 1368 Processed 10/07/2023 3283216316 BINOD KUMAR MIRDHA BANK OF BARODA(606985)
18 BARKAGAON JH-16-003-009-003/150
(TALSAWAR) 		3416003000NRG24290620230816908 01/07/2023 PARVATI DEVI 3416003WL022189 PARVATI DEVI 00165 IBKL0001476 1368 1368 Processed 10/07/2023 3283216315 PARWATI DEVI IDBI BANK(607095)
SubTotal 2736 2736
19 BARKAGAON JH-16-003-009-001/164
(TALSAWAR) 		3416003000NRG24270620230795121 01/07/2023 RAJKUMAR SAW 3416003WL021645 RAJKUMAR SAW 00197 BKID0JHARGB 228 228 Processed 10/07/2023 3283216323 Mr. RAJ KUMAR SAW VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-009-003/134
(TALSAWAR) 		3416003000NRG24290620230816903 01/07/2023 ARJUN MIRDHA 3416003WL022189 ARJUN MIRDHA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3283216324 Mr. ARJUN MIRDHA VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-009-003/150
(TALSAWAR) 		3416003000NRG24290620230816907 01/07/2023 HOLAS TURI 3416003WL022189 HOLAS TURI 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3283216325 Mrs. PARWATIA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
22 BARKAGAON JH-16-003-009-001/174
(TALSAWAR) 		3416003000NRG24270620230795122 01/07/2023 SANJAY SAW 3416003WL021645 SANJAY SAW 00415 SBIN0014352 228 228 Processed 10/07/2023 3283216326 Sanjay Saw FINO PAYMENTS BANK LTD(608001)
23 BARKAGAON JH-16-003-009-003/149
(TALSAWAR) 		3416003000NRG24290620230816906 01/07/2023 RAJKUMAR TURI 3416003WL022189 RAJKUMAR TURI 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3283216327 MR RAJ KUMAR MIRDHA STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-009-003/175
(TALSAWAR) 		3416003000NRG24290620230816911 01/07/2023 SARITA DEVI 3416003WL022189 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3283216328 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-009-003/239
(TALSAWAR) 		3416003000NRG24290620230816912 01/07/2023 BASANTI DEVI 3416003WL022189 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 10/07/2023 3283216329 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
26 BARKAGAON JH-16-003-009-003/104
(TALSAWAR) 		3416003000NRG24290620230816898 01/07/2023 MALKU TURI 3416003WL022189 MALKU TURI 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3283216306 MALKU TURI IDBI BANK(607095)
27 BARKAGAON JH-16-003-009-003/381
(TALSAWAR) 		3416003000NRG24290620230816918 01/07/2023 RAJNI KUMARI 3416003WL022189 RAJNI KUMARI 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3283216309 RAJNI KUMARI VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-009-003/383
(TALSAWAR) 		3416003000NRG24290620230816919 01/07/2023 BILEYAM TIDWAR 3416003WL022189 BILEYAM TIDWAR 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3283216314 MR BILEYAM TIDWAR STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-009-003/384
(TALSAWAR) 		3416003000NRG24290620230816920 01/07/2023 NARESH GANJHU 3416003WL022189 NARESH GANJHU 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3283216311 Naresh Ganjhu BANK OF BARODA(606985)
30 BARKAGAON JH-16-003-009-003/389
(TALSAWAR) 		3416003000NRG24290620230816921 01/07/2023 ANIL MIRDHA 3416003WL022189 ANIL MIRDHA 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3283216313 ANIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARKAGAON JH-16-003-009-003/414
(TALSAWAR) 		3416003000NRG24290620230816925 01/07/2023 PUNAM NILIMA KERKETTA 3416003WL022189 PUNAM NILIMA KERKETTA 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3283216307 PUNAM NILIMA KERKETTA PUNJAB NATIONAL BANK(508568)
32 BARKAGAON JH-16-003-009-003/467
(TALSAWAR) 		3416003000NRG24290620230816928 01/07/2023 SONY KUMARI 3416003WL022189 SONY KUMARI 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3283216310 SONI KUMARI UG URMILA DEVI PUNJAB & SIND BANK(607087)
33 BARKAGAON JH-16-003-009-003/468
(TALSAWAR) 		3416003000NRG24290620230816929 01/07/2023 PREETI MINZ 3416003WL022189 PREETI MINZ 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3283216312 PRITI MINZ UNION BANK OF INDIA(508500)
34 BARKAGAON JH-16-003-009-003/52
(TALSAWAR) 		3416003000NRG24290620230816934 01/07/2023 MAHENDAR GANJHO 3416003WL022189 MAHENDAR GANJHO 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3283216308 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
35 BARKAGAON JH-16-003-009-003/124
(TALSAWAR) 		3416003000NRG24290620230816899 01/07/2023 SUKRI DEVI 3416003WL022189 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283216346 Mrs. SHUKRI DEVI VANANCHAL GRAMIN BANK(607210)
36 BARKAGAON JH-16-003-009-003/132
(TALSAWAR) 		3416003000NRG24290620230816902 01/07/2023 KHUSHBO DEVI 3416003WL022189 KHUSHBO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283216321 Khooshbu Devi BANK OF BARODA(606985)
37 BARKAGAON JH-16-003-009-003/140
(TALSAWAR) 		3416003000NRG24290620230816904 01/07/2023 BISHON TURI 3416003WL022189 BISHON TURI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283216347 Mr. BISHUN TURI VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-009-003/151
(TALSAWAR) 		3416003000NRG24290620230816909 01/07/2023 RINA DEVI 3416003WL022189 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283216322 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-009-003/154
(TALSAWAR) 		3416003000NRG24290620230816910 01/07/2023 MANU TURI 3416003WL022189 MANU TURI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283216318 Mr. MANU TURI VANANCHAL GRAMIN BANK(607210)
40 BARKAGAON JH-16-003-009-003/243
(TALSAWAR) 		3416003000NRG24290620230816913 01/07/2023 MAHENDRA BHUIYA 3416003WL022189 MAHENDRA BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283216319 Mr. MAHENDRA BHUIYA VANANCHAL GRAMIN BANK(607210)
41 BARKAGAON JH-16-003-009-003/44
(TALSAWAR) 		3416003000NRG24290620230816927 01/07/2023 BOKHAN GANJHO 3416003WL022189 BOKHAN GANJHO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283216317 Mrs. PAKWA DEVI VANANCHAL GRAMIN BANK(607210)
42 BARKAGAON JH-16-003-009-003/49
(TALSAWAR) 		3416003000NRG24290620230816933 01/07/2023 DHANESHAR GANJHO 3416003WL022189 DHANESHAR GANJHO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283216320 Mr. DHANESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-009-003/65
(TALSAWAR) 		3416003000NRG24290620230816935 01/07/2023 INDRU GANJHO 3416003WL022189 INDRU GANJHO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283216348 Mr. INDU GANGHU VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_010723APB_FTO_298517 Bank of Baroda BARB0BARKAG Barkagaon 15504
2 BARKAGAON JH3416003009_010723APB_FTO_298517 BANK OF INDIA BKID0004821 BARKAGAON 1368
3 BARKAGAON JH3416003009_010723APB_FTO_298517 BANK OF INDIA BKID0004844 BADAM 1596
4 BARKAGAON JH3416003009_010723APB_FTO_298517 IDBI Bank IBKL0001476 Barkagaon 2736
5 BARKAGAON JH3416003009_010723APB_FTO_298517 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 2964
6 BARKAGAON JH3416003009_010723APB_FTO_298517 State Bank of India SBIN0014352 BARKAGAON 4332
7 BARKAGAON JH3416003009_010723APB_FTO_298517 India Post Payments Bank IPOS0000001 HAZARIBAGH 12312
8 BARKAGAON JH3416003009_010723APB_FTO_298517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 12312

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