Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:05:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003006_250523APB_FTO_163136
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-16-003-006-002/246
(CHOPDAR) 		3416003000NRG24240520230423856 25/05/2023 SIKENDRA KUMAR 3416003WL011553 SIKENDRA KUMAR 00045 BARB0BARKAG 1140 1140 Processed 30/05/2023 1944143554 Sikendra Kumar BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-006-002/247
(CHOPDAR) 		3416003000NRG24240520230423857 25/05/2023 RAHUL KUMAR YADAV 3416003WL011553 RAHUL KUMAR YADAV 00045 BARB0BARKAG 1140 1140 Processed 30/05/2023 1944143545 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-006-002/488
(CHOPDAR) 		3416003000NRG24230520230412890 25/05/2023 RAHUL VISHVKARMA 3416003WL011233 RAHUL VISHVKARMA 00045 BARB0BARKAG 1140 1140 Processed 30/05/2023 1944143540 RAHUL KUMAR IDBI BANK(607095)
4 BARKAGAON JH-16-003-006-003/776
(CHOPDAR) 		3416003000NRG24230520230412894 25/05/2023 ARFA KHATOON 3416003WL011233 ARFA KHATOON 00045 BARB0BARKAG 1140 1140 Processed 30/05/2023 1944143551 ARFA KHATOON BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-006-003/777
(CHOPDAR) 		3416003000NRG24230520230412895 25/05/2023 UJRA KHATOON 3416003WL011233 UJRA KHATOON 00045 BARB0BARKAG 1140 1140 Processed 30/05/2023 1944143550 MRS UJRA KHATOON STATE BANK OF INDIA(508548)
6 BARKAGAON JH-16-003-006-003/965
(CHOPDAR) 		3416003000NRG24230520230412896 25/05/2023 AKRAM JAWED 3416003WL011233 AKRAM JAWED 00045 BARB0BARKAG 1140 1140 Processed 30/05/2023 1944143552 AKRAM JAVED BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-006-003/967
(CHOPDAR) 		3416003000NRG24230520230412897 25/05/2023 MD TALHA 3416003WL011233 MD TALHA 00045 BARB0BARKAG 1140 1140 Processed 30/05/2023 1944143553 ABU TALHA BANK OF INDIA(508505)
SubTotal 7980 7980
8 BARKAGAON JH-16-003-006-001/691
(CHOPDAR) 		3416003000NRG24230520230412887 25/05/2023 PRAMILA KUMARI 3416003WL011233 PRAMILA KUMARI 00048 BKID0004821 1140 1140 Processed 30/05/2023 1944143568 PRAMILA KUMARI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-006-002/1014
(CHOPDAR) 		3416003000NRG24240520230423838 25/05/2023 Koshar Khatun 3416003WL011553 Koshar Khatun 00048 BKID0004821 1140 1140 Processed 30/05/2023 1944143561 KOSHAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-006-002/572
(CHOPDAR) 		3416003000NRG24240520230423859 25/05/2023 NITU DEVI 3416003WL011553 NITU DEVI 00048 BKID0004821 1140 1140 Processed 30/05/2023 1944143559 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-006-003/956
(CHOPDAR) 		3416003000NRG24240520230423866 25/05/2023 SANTOSH KUMAR YADAV 3416003WL011553 SANTOSH KUMAR YADAV 00048 BKID0004821 1140 1140 Processed 30/05/2023 1944143555 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
12 BARKAGAON JH-16-003-006-003/957
(CHOPDAR) 		3416003000NRG24240520230423867 25/05/2023 LAKHVA DEVI 3416003WL011553 LAKHVA DEVI 00048 BKID0004821 1140 1140 Processed 30/05/2023 1944143565 LAKHVA DEVI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-006-003/959
(CHOPDAR) 		3416003000NRG24240520230423869 25/05/2023 RINA DEVI 3416003WL011553 RINA DEVI 00048 BKID0004821 1140 1140 Processed 30/05/2023 1944143564 RINA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
14 BARKAGAON JH-16-003-006-002/1018
(CHOPDAR) 		3416003000NRG24240520230423842 25/05/2023 Kiran Devi 3416003WL011553 Kiran Devi 00048 BKID0004844 1140 1140 Processed 30/05/2023 1944143560 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BARKAGAON JH-16-003-006-002/1182
(CHOPDAR) 		3416003000NRG24250520230431387 25/05/2023 Rita kumari 3416003WL011764 Rita kumari 00048 BKID0004844 1368 1368 Processed 30/05/2023 1944143570 RITA KUMARI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-006-002/240
(CHOPDAR) 		3416003000NRG24240520230423852 25/05/2023 SONU ALAM 3416003WL011553 SONU ALAM 00048 BKID0004844 1140 1140 Processed 30/05/2023 1944143569 Mr. SONU ALAM VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-006-002/245
(CHOPDAR) 		3416003000NRG24240520230423855 25/05/2023 RINKI KUMARI 3416003WL011553 RINKI KUMARI 00048 BKID0004844 1140 1140 Processed 30/05/2023 1944143562 Rinki Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BARKAGAON JH-16-003-006-002/248
(CHOPDAR) 		3416003000NRG24240520230423858 25/05/2023 MUKESH KUMAR YADAV 3416003WL011553 MUKESH KUMAR YADAV 00048 BKID0004844 1140 1140 Processed 30/05/2023 1944143566 Mukesh Kumar Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5928 5928
19 BARKAGAON JH-16-003-006-002/1181
(CHOPDAR) 		3416003000NRG24250520230431386 25/05/2023 Kuldeep kumar 3416003WL011764 Kuldeep kumar 00048 BKID0005893 1368 1368 Processed 30/05/2023 1944143571 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
20 BARKAGAON JH-16-003-006-002/198
(CHOPDAR) 		3416003000NRG24240520230423850 25/05/2023 PARWATI DEVI 3416003WL011553 PARWATI DEVI 00197 BKID0JHARGB 1140 1140 Processed 30/05/2023 1944143534 Parwati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
21 BARKAGAON JH-16-003-006-002/802
(CHOPDAR) 		3416003000NRG24240520230423865 25/05/2023 Sangita kumari 3416003WL011553 Sangita kumari 00354 PUNB0734900 1140 1140 Processed 30/05/2023 1944143563 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
22 BARKAGAON JH-16-003-006-001/1404
(CHOPDAR) 		3416003000NRG24250520230431383 25/05/2023 SUDHIR SAW 3416003WL011764 SUDHIR SAW 00415 SBIN0014352 1368 1368 Processed 30/05/2023 1944143539 SUDHIR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARKAGAON JH-16-003-006-001/29
(CHOPDAR) 		3416003000NRG24250520230431384 25/05/2023 DINESH SAW 3416003WL011764 DINESH SAW 00415 SBIN0014352 1368 1368 Processed 30/05/2023 1944143557 DINESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKAGAON JH-16-003-006-001/474
(CHOPDAR) 		3416003000NRG24250520230431385 25/05/2023 ANIL KUMAR GUPTA 3416003WL011764 ANIL KUMAR GUPTA 00415 SBIN0014352 1368 1368 Processed 30/05/2023 1944143558 ANIL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARKAGAON JH-16-003-006-002/1015
(CHOPDAR) 		3416003000NRG24240520230423839 25/05/2023 Raju Kumar Yada 3416003WL011553 Raju Kumar Yada 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143541 MR RAJU KUMAR YADAV STATE BANK OF INDIA(508548)
26 BARKAGAON JH-16-003-006-002/1016
(CHOPDAR) 		3416003000NRG24240520230423840 25/05/2023 Arun Yadav 3416003WL011553 Arun Yadav 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143542 ARUN YADAV BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-006-002/1133
(CHOPDAR) 		3416003000NRG24240520230423844 25/05/2023 Ramdhani yadav 3416003WL011553 Ramdhani yadav 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143543 Ramdhani Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BARKAGAON JH-16-003-006-002/1133
(CHOPDAR) 		3416003000NRG24240520230423843 25/05/2023 Veena Devi 3416003WL011553 Veena Devi 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143548 MRS VEENA DEVI STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-006-002/1211
(CHOPDAR) 		3416003000NRG24240520230423848 25/05/2023 MAHENDRA K PASWAN 3416003WL011553 MAHENDRA K PASWAN 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143544 Mahendra Paswan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BARKAGAON JH-16-003-006-002/137
(CHOPDAR) 		3416003000NRG24230520230412888 25/05/2023 KISHOR PARJAPATI 3416003WL011233 KISHOR PARJAPATI 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143535 MR KISHOR PRAJAPATI STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-006-002/203
(CHOPDAR) 		3416003000NRG24240520230423851 25/05/2023 REKHA DEVI 3416003WL011553 REKHA DEVI 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143536 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BARKAGAON JH-16-003-006-002/487
(CHOPDAR) 		3416003000NRG24230520230412889 25/05/2023 NARAYAN VISHVKARMA 3416003WL011233 NARAYAN VISHVKARMA 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143538 NARAYAN KUMAR VISHKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARKAGAON JH-16-003-006-002/560
(CHOPDAR) 		3416003000NRG24230520230412891 25/05/2023 MAMTA KUMARI 3416003WL011233 MAMTA KUMARI 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143537 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
34 BARKAGAON JH-16-003-006-002/594
(CHOPDAR) 		3416003000NRG24240520230423860 25/05/2023 RAJNI DEVI 3416003WL011553 RAJNI DEVI 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143556 KANIJA KHATUN BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-006-003/771
(CHOPDAR) 		3416003000NRG24230520230412892 25/05/2023 AQEEDA KHATOON 3416003WL011233 AQEEDA KHATOON 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143546 MISS AQEEDA KHATOON STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-006-003/775
(CHOPDAR) 		3416003000NRG24230520230412893 25/05/2023 NAHIDA KHATOON NEELAM 3416003WL011233 NAHIDA KHATOON NEELAM 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143547 MISS NAHIDA KHATOON NEELAM STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-006-003/958
(CHOPDAR) 		3416003000NRG24240520230423868 25/05/2023 NAGO GOP 3416003WL011553 NAGO GOP 00415 SBIN0014352 1140 1140 Processed 30/05/2023 1944143549 MR NAGO GOP STATE BANK OF INDIA(508548)
SubTotal 18924 18924
38 BARKAGAON JH-16-003-006-002/1150
(CHOPDAR) 		3416003000NRG24240520230423846 25/05/2023 RRAMA NAYAK 3416003WL011553 RRAMA NAYAK 00691 IPOS0000001 1140 1140 Processed 30/05/2023 1944143523 RAMA NAYAK BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-006-002/1151
(CHOPDAR) 		3416003000NRG24240520230423847 25/05/2023 RANJEET K NAYAK 3416003WL011553 RANJEET K NAYAK 00691 IPOS0000001 1140 1140 Processed 30/05/2023 1944143524 RANJEET KUMAR NAYAK BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-006-002/1235
(CHOPDAR) 		3416003000NRG24240520230423849 25/05/2023 Sangeeta Nayak 3416003WL011553 Sangeeta Nayak 00691 IPOS0000001 1140 1140 Processed 30/05/2023 1944143526 SANGEETA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARKAGAON JH-16-003-006-002/770
(CHOPDAR) 		3416003000NRG24240520230423862 25/05/2023 SHILPA KUMARI 3416003WL011553 SHILPA KUMARI 00691 IPOS0000001 1140 1140 Processed 30/05/2023 1944143525 SHILPA KUMARI BANK OF INDIA(508505)
SubTotal 4560 4560
42 BARKAGAON JH-16-003-006-002/1017
(CHOPDAR) 		3416003000NRG24240520230423841 25/05/2023 Narayan Yadav 3416003WL011553 Narayan Yadav 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944143530 Mr. NARAYAN GOPE VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-006-002/1136
(CHOPDAR) 		3416003000NRG24240520230423845 25/05/2023 Mina Davi 3416003WL011553 Mina Davi 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944143531 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-006-002/241
(CHOPDAR) 		3416003000NRG24240520230423853 25/05/2023 SONI DEVI 3416003WL011553 SONI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944143533 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-006-002/242
(CHOPDAR) 		3416003000NRG24240520230423854 25/05/2023 RINA DEVI 3416003WL011553 RINA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944143532 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-006-002/769
(CHOPDAR) 		3416003000NRG24240520230423861 25/05/2023 RAVINDRA NAYAK 3416003WL011553 RAVINDRA NAYAK 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944143529 Mr. RAVINDRA NAYAK VANANCHAL GRAMIN BANK(607210)
47 BARKAGAON JH-16-003-006-002/801
(CHOPDAR) 		3416003000NRG24240520230423863 25/05/2023 Mahesh yadev 3416003WL011553 Mahesh yadev 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944143528 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-006-002/802
(CHOPDAR) 		3416003000NRG24240520230423864 25/05/2023 Lalchand Gope 3416003WL011553 Lalchand Gope 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944143527 LALCHAND GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARKAGAON JH-16-003-006-003/960
(CHOPDAR) 		3416003000NRG24240520230423870 25/05/2023 DINESH KUMAR YADAV 3416003WL011553 DINESH KUMAR YADAV 00695 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944143567 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003006_250523APB_FTO_163136 Bank of Baroda BARB0BARKAG Barkagaon 7980
2 BARKAGAON JH3416003006_250523APB_FTO_163136 BANK OF INDIA BKID0004821 BARKAGAON 6840
3 BARKAGAON JH3416003006_250523APB_FTO_163136 BANK OF INDIA BKID0004844 BADAM 5928
4 BARKAGAON JH3416003006_250523APB_FTO_163136 BANK OF INDIA BKID0005893 HURHURU 1368
5 BARKAGAON JH3416003006_250523APB_FTO_163136 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1140
6 BARKAGAON JH3416003006_250523APB_FTO_163136 Punjab National Bank PUNB0734900 BALKUDRA 1140
7 BARKAGAON JH3416003006_250523APB_FTO_163136 State Bank of India SBIN0014352 BARKAGAON 18924
8 BARKAGAON JH3416003006_250523APB_FTO_163136 India Post Payments Bank IPOS0000001 HAZARIBAGH 4560
9 BARKAGAON JH3416003006_250523APB_FTO_163136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 9120

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