Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_130523APB_FTO_121846
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-16-003-020-002/877
(GARSULLA) 		3416003000NRG24Z110520230321627 13/05/2023 Kiran Devi 3416003WL008349 Kiran Devi 00048 BKID0004823 162 162 Processed 15/05/2023 S38477445 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-020-002/569
(GARSULLA) 		3416003000NRG24Z110520230321619 13/05/2023 LILAM KUMARI 3416003WL008349 LILAM KUMARI 00048 BKID0004844 162 162 Processed 15/05/2023 S38477445 LILAM KUMARI VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-020-002/570
(GARSULLA) 		3416003000NRG24Z110520230321620 13/05/2023 SANGEETA KUMARI 3416003WL008349 SANGEETA KUMARI 00048 BKID0004844 162 162 Processed 15/05/2023 S38477445 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
4 BARKAGAON JH-16-003-020-002/631
(GARSULLA) 		3416003000NRG24Z110520230321622 13/05/2023 SANTOSH KUMAR 3416003WL008349 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 15/05/2023 S38477445 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
5 BARKAGAON JH-16-003-020-002/391
(GARSULLA) 		3416003000NRG24Z110520230321609 13/05/2023 TARACHAND PATEL 3416003WL008349 TARACHAND PATEL 00048 BKID0004864 162 162 Processed 15/05/2023 S38477445 TARACHAND PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 BARKAGAON JH-16-003-020-002/228
(GARSULLA) 		3416003000NRG24Z110520230321606 13/05/2023 ROOPLAL KARMALI 3416003WL008349 ROOPLAL KARMALI 00048 BKID0004876 162 162 Processed 15/05/2023 S38477445 Mr. ROOPLAL KARMALI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-020-002/880
(GARSULLA) 		3416003000NRG24Z110520230321628 13/05/2023 Sabita kumari 3416003WL008349 Sabita kumari 00048 BKID0004876 162 162 Processed 15/05/2023 S38477445 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
8 BARKAGAON JH-16-003-020-002/136
(GARSULLA) 		3416003000NRG24Z110520230321604 13/05/2023 RUPLAL MAHTO 3416003WL008349 RUPLAL MAHTO 00415 SBIN0014352 162 162 Processed 15/05/2023 S38477445 MR RUPLAL MAHTO STATE BANK OF INDIA(508548)
9 BARKAGAON JH-16-003-020-002/345
(GARSULLA) 		3416003000NRG24Z110520230321608 13/05/2023 DALO DEVI 3416003WL008349 DALO DEVI 00415 SBIN0014352 162 162 Processed 15/05/2023 S38477445 MRS DALO DEVI STATE BANK OF INDIA(508548)
10 BARKAGAON JH-16-003-020-002/392
(GARSULLA) 		3416003000NRG24Z110520230321610 13/05/2023 PIYASO DEVI 3416003WL008349 PIYASO DEVI 00415 SBIN0014352 162 162 Processed 15/05/2023 S38477445 MRS PIYASO DEVI STATE BANK OF INDIA(508548)
11 BARKAGAON JH-16-003-020-002/558
(GARSULLA) 		3416003000NRG24Z110520230321616 13/05/2023 URMILA DEVI 3416003WL008349 URMILA DEVI 00415 SBIN0014352 162 162 Processed 15/05/2023 S38477445 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 BARKAGAON JH-16-003-020-002/561
(GARSULLA) 		3416003000NRG24Z110520230321618 13/05/2023 RAHUL KUMAR TURI 3416003WL008349 RAHUL KUMAR TURI 00415 SBIN0014352 162 162 Processed 15/05/2023 S38477445 MR RAHUL KUMR TURI STATE BANK OF INDIA(508548)
13 BARKAGAON JH-16-003-020-002/871
(GARSULLA) 		3416003000NRG24Z110520230321626 13/05/2023 MUKESH MAHTO 3416003WL008349 MUKESH MAHTO 00415 SBIN0014352 162 162 Processed 15/05/2023 S38477445 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
14 BARKAGAON JH-16-003-020-002/632
(GARSULLA) 		3416003000NRG24Z110520230321623 13/05/2023 NAGESHWAR MAHTO 3416003WL008349 NAGESHWAR MAHTO 00415 SBIN0018601 162 162 Processed 15/05/2023 S38477445 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 BARKAGAON JH-16-003-020-002/505
(GARSULLA) 		3416003000NRG24Z110520230321613 13/05/2023 BHAWNA SONAM 3416003WL008349 BHAWNA SONAM 00688 FINO0009002 162 162 Processed 15/05/2023 S38477445 Bhawna Sonam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
16 BARKAGAON JH-16-003-020-002/147
(GARSULLA) 		3416003000NRG24Z110520230321605 13/05/2023 NIRASO DEVI 3416003WL008349 NIRASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mrs. NIRASHO DEVI VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-020-002/241
(GARSULLA) 		3416003000NRG24Z110520230321607 13/05/2023 LALITA DEVI 3416003WL008349 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-020-002/393
(GARSULLA) 		3416003000NRG24Z110520230321611 13/05/2023 RAMESHWAR MAHTO 3416003WL008349 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 RAMESHWAR MAHTO BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-020-002/504
(GARSULLA) 		3416003000NRG24Z110520230321612 13/05/2023 SHIVNATH KUMAR 3416003WL008349 SHIVNATH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 SHIVNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARKAGAON JH-16-003-020-002/555
(GARSULLA) 		3416003000NRG24Z110520230321614 13/05/2023 SANJAY TURI 3416003WL008349 SANJAY TURI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. SANJAY TURI VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-020-002/559
(GARSULLA) 		3416003000NRG24Z110520230321617 13/05/2023 KAMESHWAR KUMAR 3416003WL008349 KAMESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. KAMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-020-002/624
(GARSULLA) 		3416003000NRG24Z110520230321621 13/05/2023 KANCHAN KUMARI 3416003WL008349 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-020-002/633
(GARSULLA) 		3416003000NRG24Z110520230321624 13/05/2023 BABITA DEVI 3416003WL008349 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-020-002/869
(GARSULLA) 		3416003000NRG24Z110520230321625 13/05/2023 UMASHANKAR MAHTO 3416003WL008349 UMASHANKAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477445 Mr. UMASHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_130523APB_FTO_121846 BANK OF INDIA BKID0004823 GIDI 162
2 BARKAGAON JH3416003020_130523APB_FTO_121846 BANK OF INDIA BKID0004844 BADAM 486
3 BARKAGAON JH3416003020_130523APB_FTO_121846 BANK OF INDIA BKID0004864 SAYAL 162
4 BARKAGAON JH3416003020_130523APB_FTO_121846 BANK OF INDIA BKID0004876 BALSAGRO 324
5 BARKAGAON JH3416003020_130523APB_FTO_121846 State Bank of India SBIN0014352 BARKAGAON 972
6 BARKAGAON JH3416003020_130523APB_FTO_121846 State Bank of India SBIN0018601 URIMARI 162
7 BARKAGAON JH3416003020_130523APB_FTO_121846 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 BARKAGAON JH3416003020_130523APB_FTO_121846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 1458

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