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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:24:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003007_270523APB_FTO_170334
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-16-003-007-001/943
(NAYATAND) 		3416003007NRG24260520230437875 27/05/2023 Manoj Kumar rana 3416003007WL011975 Manoj Kumar rana 00045 BARB0BARKAG 228 228 Processed 31/05/2023 1977910980 MANOJ KUMAR RANA BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-007-002/381
(NAYATAND) 		3416003007NRG24260520230437887 27/05/2023 LALITA DEVI 3416003007WL011977 LALITA DEVI 00045 BARB0BARKAG 1368 1368 Processed 31/05/2023 1977910981 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
3 BARKAGAON JH-16-003-007-002/484
(NAYATAND) 		3416003007NRG24260520230437890 27/05/2023 SUNITA DEVI 3416003007WL011977 SUNITA DEVI 00048 BKID0004821 1368 1368 Processed 31/05/2023 1977910983 SUNITA DEVI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-007-002/498
(NAYATAND) 		3416003007NRG24260520230437891 27/05/2023 RAJU RAM 3416003007WL011977 RAJU RAM 00048 BKID0004821 684 684 Processed 31/05/2023 1977910984 SHRI RAJU RAM BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-007-002/6
(NAYATAND) 		3416003007NRG24260520230437924 27/05/2023 Haribhajan Gop 3416003007WL011981 Haribhajan Gop 00048 BKID0004821 1368 1368 Processed 31/05/2023 1977910982 HARIBHAJAN GOP BANK OF INDIA(508505)
SubTotal 3420 3420
6 BARKAGAON JH-16-003-007-001/987
(NAYATAND) 		3416003007NRG24260520230437919 27/05/2023 Holika Devi 3416003007WL011980 Holika Devi 00048 BKID0004844 1368 1368 Processed 31/05/2023 1977910985 HOLIKA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 BARKAGAON JH-16-003-007-004/404
(NAYATAND) 		3416003007NRG24260520230437916 27/05/2023 SULENDRA MAHTO 3416003007WL011979 SULENDRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977910976 SULENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
8 BARKAGAON JH-16-003-007-002/500
(NAYATAND) 		3416003007NRG24260520230437893 27/05/2023 Sonali Devi 3416003007WL011977 Sonali Devi 00415 SBIN0006232 1368 1368 Processed 31/05/2023 1977910979 MISS SONALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BARKAGAON JH-16-003-007-002/471
(NAYATAND) 		3416003007NRG24260520230437888 27/05/2023 DINESHAWAR PRAJAPATI 3416003007WL011977 DINESHAWAR PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1977910977 MR DINESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
10 BARKAGAON JH-16-003-007-002/471
(NAYATAND) 		3416003007NRG24260520230437889 27/05/2023 YASHODA DEVI 3416003007WL011977 YASHODA DEVI 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1977910978 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 BARKAGAON JH-16-003-007-001/234
(NAYATAND) 		3416003007NRG24260520230437915 27/05/2023 MASOMAT PRAMILA 3416003007WL011979 MASOMAT PRAMILA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977910969 Mrs. PRAMILA . VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-007-001/759
(NAYATAND) 		3416003007NRG24260520230437883 27/05/2023 Basmati Devi 3416003007WL011977 Basmati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977910972 BASMATI DEVI INDUSIND BANK(607189)
13 BARKAGAON JH-16-003-007-002/286
(NAYATAND) 		3416003007NRG24260520230437923 27/05/2023 YASHODA DEVI 3416003007WL011981 YASHODA DEVI 00695 SBIN0RRVCGB 1530 1530 Processed 31/05/2023 1977910970 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-007-002/379
(NAYATAND) 		3416003007NRG24260520230437885 27/05/2023 MANI DEVI 3416003007WL011977 MANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977910975 MANI DEVI VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-007-002/381
(NAYATAND) 		3416003007NRG24260520230437886 27/05/2023 ARUN GOPE 3416003007WL011977 ARUN GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977910974 ARUN GOP BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-007-002/500
(NAYATAND) 		3416003007NRG24260520230437892 27/05/2023 Kumar Prajapati 3416003007WL011977 Kumar Prajapati 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977910971 MR KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
17 BARKAGAON JH-16-003-007-004/456
(NAYATAND) 		3416003007NRG24260520230437876 27/05/2023 Alok Kumar 3416003007WL011975 Alok Kumar 00695 SBIN0RRVCGB 228 228 Processed 31/05/2023 1977910973 Mr. ALOK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 8598 8598
Total 20454 20454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003007_270523APB_FTO_170334 Bank of Baroda BARB0BARKAG Barkagaon 1596
2 BARKAGAON JH3416003007_270523APB_FTO_170334 BANK OF INDIA BKID0004821 BARKAGAON 3420
3 BARKAGAON JH3416003007_270523APB_FTO_170334 BANK OF INDIA BKID0004844 BADAM 1368
4 BARKAGAON JH3416003007_270523APB_FTO_170334 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1368
5 BARKAGAON JH3416003007_270523APB_FTO_170334 State Bank of India SBIN0006232 TATI JHARIA 1368
6 BARKAGAON JH3416003007_270523APB_FTO_170334 State Bank of India SBIN0014352 BARKAGAON 2736
7 BARKAGAON JH3416003007_270523APB_FTO_170334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 8598

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