Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:03:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_211123APB_FTO_760631
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-16-003-009-006/48
(TALSAWAR) 		3416003000NRG24211120231811512 21/11/2023 SUNIL KARMALI 3416003WL058737 SUNIL KARMALI 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061725 SUNIL KARMALI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-006/59
(TALSAWAR) 		3416003000NRG24211120231811513 21/11/2023 HEWANTI DEVI 3416003WL058737 HEWANTI DEVI 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061720 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
3 BARKAGAON JH-16-003-010-001/110
(ANGO) 		3416003000NRG24211120231811475 21/11/2023 MANO TIGGA 3416003WL058736 MANO TIGGA 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061747 MANO TIGGA BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-010-001/416
(ANGO) 		3416003000NRG24211120231811476 21/11/2023 ARVIND KHALKHO 3416003WL058736 ARVIND KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061746 ARVIND KHALKHO BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-010-001/423
(ANGO) 		3416003000NRG24211120231811477 21/11/2023 SANICHARWA KUJUR 3416003WL058736 SANICHARWA KUJUR 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061748 SHANICHARWA KUJUR BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-010-001/531
(ANGO) 		3416003000NRG24211120231811480 21/11/2023 ASHAMI KUJUR 3416003WL058736 ASHAMI KUJUR 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061722 ASHAMI KUJUR BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-010-001/606
(ANGO) 		3416003000NRG24211120231811519 21/11/2023 KUNDAN KUMAR 3416003WL058737 KUNDAN KUMAR 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061723 KUNDAN KUMAR BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-010-001/609
(ANGO) 		3416003000NRG24211120231811520 21/11/2023 MANOJ KUMAR DANGI 3416003WL058737 MANOJ KUMAR DANGI 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061724 MANOJ KUMAR DANGI BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-010-001/610
(ANGO) 		3416003000NRG24211120231811483 21/11/2023 BUTO KHALKHO 3416003WL058736 BUTO KHALKHO 00045 BARB0BARKAG 228 228 Processed 01/01/2024 8990061750 BUTO KHALKHO BANK OF BARODA(606985)
10 BARKAGAON JH-16-003-010-001/613
(ANGO) 		3416003000NRG24211120231811522 21/11/2023 NOWEL TIRKI 3416003WL058737 NOWEL TIRKI 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061727 Mr. NOVEL TIRKI VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-010-001/622
(ANGO) 		3416003000NRG24211120231811484 21/11/2023 SWATI KHALKHO 3416003WL058736 SWATI KHALKHO 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8990061751 SWATI KHALKHO BANK OF BARODA(606985)
SubTotal 13908 13908
12 BARKAGAON JH-16-003-009-004/311
(TALSAWAR) 		3416003000NRG24211120231811504 21/11/2023 MANJARI DEVI 3416003WL058737 MANJARI DEVI 00048 BKID0004821 1368 1368 Processed 01/01/2024 8990061733 MANJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKAGAON JH-16-003-010-001/474
(ANGO) 		3416003000NRG24211120231811478 21/11/2023 JACINTA KACHHAP 3416003WL058736 JACINTA KACHHAP 00048 BKID0004821 1368 1368 Processed 01/01/2024 8990061730 JACINTA KACHHAP BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-010-001/530
(ANGO) 		3416003000NRG24211120231811479 21/11/2023 VISHU KHALKHO 3416003WL058736 VISHU KHALKHO 00048 BKID0004821 1368 1368 Processed 01/01/2024 8990061721 VISHU KHALKHO BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-010-001/639
(ANGO) 		3416003000NRG24211120231811523 21/11/2023 SITARAM MAHTO 3416003WL058737 SITARAM MAHTO 00048 BKID0004821 912 912 Processed 01/01/2024 8990061732 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 5016 5016
16 BARKAGAON JH-16-003-010-001/592
(ANGO) 		3416003000NRG24211120231811482 21/11/2023 NILESH TIRKEY 3416003WL058736 NILESH TIRKEY 00048 BKID0005883 1368 1368 Processed 01/01/2024 8990061731 NILESH TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
17 BARKAGAON JH-16-003-010-001/748
(ANGO) 		3416003000NRG24211120231811485 21/11/2023 BIRAJ MINZ 3416003WL058736 BIRAJ MINZ 00165 IBKL0001479 1368 1368 Processed 01/01/2024 8990061736 BIRAJ MINZ IDBI BANK(607095)
SubTotal 1368 1368
18 BARKAGAON JH-16-003-010-001/138
(ANGO) 		3416003000NRG24211120231811516 21/11/2023 VIRENDAR KR MAHTO 3416003WL058737 VIRENDAR KR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8990061738 MR BIRENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BARKAGAON JH-16-003-009-004/310
(TALSAWAR) 		3416003000NRG24211120231811503 21/11/2023 SAGAR PRASAD 3416003WL058737 SAGAR PRASAD 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8990061742 SAGAR PRASAD CANARA BANK(508532)
20 BARKAGAON JH-16-003-009-004/85
(TALSAWAR) 		3416003000NRG24211120231811510 21/11/2023 MILWA DEVI 3416003WL058737 MILWA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8990061729 MILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARKAGAON JH-16-003-009-006/62
(TALSAWAR) 		3416003000NRG24211120231811514 21/11/2023 RADHA KUMARI 3416003WL058737 RADHA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8990061728 RADHA KUMARI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-010-001/555
(ANGO) 		3416003000NRG24211120231811481 21/11/2023 SANTOSH TIGGA 3416003WL058736 SANTOSH TIGGA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8990061749 MR SANTOSH TIGGA STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-010-001/598
(ANGO) 		3416003000NRG24211120231811517 21/11/2023 PRAMESHWAR MAHTO 3416003WL058737 PRAMESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8990061726 MR PRMESHWAR MAHTO STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-010-001/601
(ANGO) 		3416003000NRG24211120231811518 21/11/2023 VEENA DEVI 3416003WL058737 VEENA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8990061740 MRS BINA KUMARI STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-010-001/758
(ANGO) 		3416003000NRG24211120231811486 21/11/2023 TAUFIK ALAM 3416003WL058736 TAUFIK ALAM 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8990061744 TAUFIK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
26 BARKAGAON JH-16-003-009-004/299
(TALSAWAR) 		3416003000NRG24211120231811500 21/11/2023 SUMAN KUMARI 3416003WL058737 SUMAN KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8990061737 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
27 BARKAGAON JH-16-003-009-004/314
(TALSAWAR) 		3416003000NRG24211120231811507 21/11/2023 SABITA DEVI 3416003WL058737 SABITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990061735 Sabita Devi FINO PAYMENTS BANK LTD(608001)
28 BARKAGAON JH-16-003-009-004/315
(TALSAWAR) 		3416003000NRG24211120231811508 21/11/2023 KOSHILA DEVI 3416003WL058737 KOSHILA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990061734 KOSHILA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
29 BARKAGAON JH-16-003-009-004/305
(TALSAWAR) 		3416003000NRG24211120231811501 21/11/2023 BODHAN MAHTO 3416003WL058737 BODHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990061741 BODHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARKAGAON JH-16-003-009-004/59
(TALSAWAR) 		3416003000NRG24211120231811509 21/11/2023 SUNDER DEVI 3416003WL058737 SUNDER DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990061745 MUNIYA DEVI BANK OF BARODA(606985)
31 BARKAGAON JH-16-003-009-004/87
(TALSAWAR) 		3416003000NRG24211120231811511 21/11/2023 TILESWARI DEVI 3416003WL058737 TILESWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990061743 TILESHWARI DEVI BANK OF BARODA(606985)
32 BARKAGAON JH-16-003-010-001/691
(ANGO) 		3416003000NRG24211120231811524 21/11/2023 GULCHI KUMARI 3416003WL058737 GULCHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990061739 GULCHI KUMARI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_211123APB_FTO_760631 Bank of Baroda BARB0BARKAG Barkagaon 13908
2 BARKAGAON JH3416003010_211123APB_FTO_760631 BANK OF INDIA BKID0004821 BARKAGAON 5016
3 BARKAGAON JH3416003010_211123APB_FTO_760631 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
4 BARKAGAON JH3416003010_211123APB_FTO_760631 IDBI Bank IBKL0001479 IDBI CHAINGADA 1368
5 BARKAGAON JH3416003010_211123APB_FTO_760631 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1368
6 BARKAGAON JH3416003010_211123APB_FTO_760631 State Bank of India SBIN0014352 BARKAGAON 9576
7 BARKAGAON JH3416003010_211123APB_FTO_760631 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 BARKAGAON JH3416003010_211123APB_FTO_760631 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
9 BARKAGAON JH3416003010_211123APB_FTO_760631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 5472

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