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Ministry of Rural Development
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003007_020423APB_FTO_4928
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-16-003-007-001/688
(NAYATAND) 		3416003007NRG23Z010420232349641 02/04/2023 Tulsi Prajapati 3416003007WL086765 Tulsi Prajapati 00045 BARB0BARKAG 27 27 Processed 04/04/2023 S71473572 Tulsi Prajapati BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-007-001/857
(NAYATAND) 		3416003007NRG23Z010420232349549 02/04/2023 SANGEETA DEVI 3416003007WL086761 SANGEETA DEVI 00045 BARB0BARKAG 162 162 Processed 04/04/2023 S71473572 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-007-001/943
(NAYATAND) 		3416003007NRG23Z010420232349662 02/04/2023 Manoj Kumar rana 3416003007WL086767 Manoj Kumar rana 00045 BARB0BARKAG 135 135 Processed 04/04/2023 S71473572 MANOJ KUMAR RANA BANK OF BARODA(606985)
SubTotal 324 324
4 BARKAGAON JH-16-003-007-001/441
(NAYATAND) 		3416003007NRG23Z010420232349558 02/04/2023 YASMIN KHATOON 3416003007WL086762 YASMIN KHATOON 00048 BKID0004821 135 135 Processed 04/04/2023 S71473572 ASMEEN KHATUN BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-007-001/986
(NAYATAND) 		3416003007NRG23Z010420232349664 02/04/2023 Sarvari Khatun 3416003007WL086767 Sarvari Khatun 00048 BKID0004821 162 162 Processed 04/04/2023 S71473572 SARVARI KHATUN BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-007-002/498
(NAYATAND) 		3416003007NRG23Z010420232349674 02/04/2023 RAJU RAM 3416003007WL086768 RAJU RAM 00048 BKID0004821 135 135 Processed 04/04/2023 S71473572 SHRI RAJU RAM BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-007-002/498
(NAYATAND) 		3416003007NRG23Z010420232349676 02/04/2023 RAJU RAM 3416003007WL086768 RAJU RAM 00048 BKID0004821 162 162 Processed 04/04/2023 S71473572 SHRI RAJU RAM BANK OF INDIA(508505)
SubTotal 594 594
8 BARKAGAON JH-16-003-007-001/613
(NAYATAND) 		3416003007NRG23Z010420232349635 02/04/2023 Mohan Kumar Prajapati 3416003007WL086764 Mohan Kumar Prajapati 00048 BKID0004844 162 162 Processed 04/04/2023 S71473572 MOHAN KUMAR PRAJAPATI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-007-001/613
(NAYATAND) 		3416003007NRG23Z010420232349636 02/04/2023 Mohan Kumar Prajapati 3416003007WL086764 Mohan Kumar Prajapati 00048 BKID0004844 135 135 Processed 04/04/2023 S71473572 MOHAN KUMAR PRAJAPATI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-007-001/794
(NAYATAND) 		3416003007NRG23Z010420232349661 02/04/2023 Binay Mahto 3416003007WL086767 Binay Mahto 00048 BKID0004844 135 135 Processed 04/04/2023 S71473572 Mr. VINAY MAHTO VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-007-001/986
(NAYATAND) 		3416003007NRG23Z010420232349663 02/04/2023 Mohammad Kalim 3416003007WL086767 Mohammad Kalim 00048 BKID0004844 162 162 Processed 04/04/2023 S71473572 MD KALIM BANK OF INDIA(508505)
SubTotal 594 594
12 BARKAGAON JH-16-003-007-001/19
(NAYATAND) 		3416003007NRG23Z010420232350032 02/04/2023 KAPUR DEVI 3416003007WL086774 KAPUR DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473572 Mrs. KAPURWA DEVI VANANCHAL GRAMIN BANK(607210)
13 BARKAGAON JH-16-003-007-001/444
(NAYATAND) 		3416003007NRG23Z010420232349559 02/04/2023 MO KHURSID 3416003007WL086762 MO KHURSID 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473572 Mrs. RABINA KHATUN VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-007-001/857
(NAYATAND) 		3416003007NRG23Z010420232349550 02/04/2023 PRADEEP NAYAK 3416003007WL086761 PRADEEP NAYAK 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473572 PRADEEP NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKAGAON JH-16-003-007-004/404
(NAYATAND) 		3416003007NRG23Z010420232349642 02/04/2023 SULENDRA MAHTO 3416003007WL086765 SULENDRA MAHTO 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473572 SULENDRA MAHTO BANK OF INDIA(508505)
SubTotal 594 594
16 BARKAGAON JH-16-003-007-001/211
(NAYATAND) 		3416003007NRG23Z010420232350033 02/04/2023 AJIT KR. NAYAK 3416003007WL086774 AJIT KR. NAYAK 00415 SBIN0014352 162 162 Processed 04/04/2023 S71473572 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
17 BARKAGAON JH-16-003-007-001/890
(NAYATAND) 		3416003007NRG23Z010420232349551 02/04/2023 NIRASHO DEVI 3416003007WL086761 NIRASHO DEVI 00415 SBIN0014352 162 162 Processed 04/04/2023 S71473572 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 BARKAGAON JH-16-003-007-001/236
(NAYATAND) 		3416003007NRG23Z010420232349630 02/04/2023 GUDIYA DEVI 3416003007WL086764 GUDIYA DEVI 00691 IPOS0000001 135 135 Processed 04/04/2023 S71473572 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-007-001/240
(NAYATAND) 		3416003007NRG23Z010420232349672 02/04/2023 AMIT RAM 3416003007WL086768 AMIT RAM 00691 IPOS0000001 162 162 Processed 04/04/2023 S71473572 AMIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARKAGAON JH-16-003-007-001/240
(NAYATAND) 		3416003007NRG23Z010420232349673 02/04/2023 AMIT RAM 3416003007WL086768 AMIT RAM 00691 IPOS0000001 135 135 Processed 04/04/2023 S71473572 AMIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARKAGAON JH-16-003-007-001/242
(NAYATAND) 		3416003007NRG23Z010420232349631 02/04/2023 CHANDWA DEVI 3416003007WL086764 CHANDWA DEVI 00691 IPOS0000001 135 135 Processed 04/04/2023 S71473572 CHANDWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKAGAON JH-16-003-007-001/242
(NAYATAND) 		3416003007NRG23Z010420232349632 02/04/2023 CHANDWA DEVI 3416003007WL086764 CHANDWA DEVI 00691 IPOS0000001 162 162 Processed 04/04/2023 S71473572 CHANDWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARKAGAON JH-16-003-007-001/940
(NAYATAND) 		3416003007NRG23Z010420232349552 02/04/2023 KULESHWAR SAW 3416003007WL086761 KULESHWAR SAW 00691 IPOS0000001 162 162 Processed 04/04/2023 S71473572 KULESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 891 891
24 BARKAGAON JH-16-003-007-001/234
(NAYATAND) 		3416003007NRG23Z010420232349557 02/04/2023 MASOMAT PRAMILA 3416003007WL086762 MASOMAT PRAMILA 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. PRAMILA . VANANCHAL GRAMIN BANK(607210)
25 BARKAGAON JH-16-003-007-001/536
(NAYATAND) 		3416003007NRG23Z010420232349833 02/04/2023 JAINTI DEVI 3416003007WL086770 JAINTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473572 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-007-001/536
(NAYATAND) 		3416003007NRG23Z010420232349834 02/04/2023 JAINTI DEVI 3416003007WL086770 JAINTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-007-001/608-A
(NAYATAND) 		3416003007NRG23Z010420232349835 02/04/2023 BALESWAR RAM 3416003007WL086770 BALESWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. BALESHWAR RAM VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-007-001/608-A
(NAYATAND) 		3416003007NRG23Z010420232349836 02/04/2023 BALESWAR RAM 3416003007WL086770 BALESWAR RAM 00695 SBIN0RRVCGB 81 81 Processed 04/04/2023 S71473572 Mr. BALESHWAR RAM VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-007-001/611
(NAYATAND) 		3416003007NRG23Z010420232349633 02/04/2023 Kunti Devi 3416003007WL086764 Kunti Devi 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-007-001/611
(NAYATAND) 		3416003007NRG23Z010420232349634 02/04/2023 Kunti Devi 3416003007WL086764 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
31 BARKAGAON JH-16-003-007-001/676
(NAYATAND) 		3416003007NRG23Z010420232349640 02/04/2023 Lutan Mahto 3416003007WL086765 Lutan Mahto 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 LYTAN MAHTO IDBI BANK(607095)
32 BARKAGAON JH-16-003-007-001/676
(NAYATAND) 		3416003007NRG23Z010420232350025 02/04/2023 Lutan Mahto 3416003007WL086773 Lutan Mahto 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473572 LYTAN MAHTO IDBI BANK(607095)
33 BARKAGAON JH-16-003-007-001/749
(NAYATAND) 		3416003007NRG23Z010420232349837 02/04/2023 MADAN THAKUR 3416003007WL086770 MADAN THAKUR 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473572 Mr. MADAN THAKUR VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-007-001/793
(NAYATAND) 		3416003007NRG23Z010420232349548 02/04/2023 Lalo Mahto 3416003007WL086761 Lalo Mahto 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473572 LALO MATHO BANK OF BARODA(606985)
35 BARKAGAON JH-16-003-007-001/963
(NAYATAND) 		3416003007NRG23Z010420232350034 02/04/2023 Prabhu Thakur 3416003007WL086774 Prabhu Thakur 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mahesh Prajapati JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BARKAGAON JH-16-003-007-002/498
(NAYATAND) 		3416003007NRG23Z010420232349677 02/04/2023 GITA DEVI 3416003007WL086768 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-007-002/498
(NAYATAND) 		3416003007NRG23Z010420232349675 02/04/2023 GITA DEVI 3416003007WL086768 GITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S71473572 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1593 1593
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003007_020423APB_FTO_4928 Bank of Baroda BARB0BARKAG Barkagaon 324
2 BARKAGAON JH3416003007_020423APB_FTO_4928 BANK OF INDIA BKID0004821 BARKAGAON 594
3 BARKAGAON JH3416003007_020423APB_FTO_4928 BANK OF INDIA BKID0004844 BADAM 594
4 BARKAGAON JH3416003007_020423APB_FTO_4928 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 594
5 BARKAGAON JH3416003007_020423APB_FTO_4928 State Bank of India SBIN0014352 BARKAGAON 324
6 BARKAGAON JH3416003007_020423APB_FTO_4928 India Post Payments Bank IPOS0000001 HAZARIBAGH 891
7 BARKAGAON JH3416003007_020423APB_FTO_4928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162
8 BARKAGAON JH3416003007_020423APB_FTO_4928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1431

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