Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003022_160423FTO_24392
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-16-003-006-001/477
(CHOPDAR) 		3416003000NRG24150420230057080 16/04/2023 BALDEV THAKUR 3416003WL001443 BALDEV THAKUR 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1478864051 BALDEV THAKUR ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-022-003/308
(POTANGA) 		3416003000NRG24150420230056946 16/04/2023 PREMCHAND GANJHU 3416003WL001442 PREMCHAND GANJHU 00048 BKID0004821 1368 1368 Processed 12/05/2023 1478864050 PREMCHAND GANJHU ()
SubTotal 1368 1368
3 BARKAGAON JH-16-003-022-001/269
(POTANGA) 		3416003022NRG24120420230015774 16/04/2023 Rajendra Bedia 3416003022WL000407 Rajendra Bedia 00048 BKID0004864 1368 1368 Processed 12/05/2023 1478864049 Rajendra Bedia ()
4 BARKAGAON JH-16-003-022-002/19
(POTANGA) 		3416003000NRG24120420230020132 16/04/2023 CHOTKA MUNDA 3416003WL000536 CHOTKA MUNDA 00048 BKID0004864 1368 1368 Processed 12/05/2023 1478864047 CHOTKA MUNDA ()
5 BARKAGAON JH-16-003-022-003/207
(POTANGA) 		3416003022NRG24120420230015782 16/04/2023 RAMDAS MANJHI 3416003022WL000407 RAMDAS MANJHI 00048 BKID0004864 1368 1368 Processed 12/05/2023 1478864046 RAMDAS MANJHI ()
6 BARKAGAON JH-16-003-022-003/22
(POTANGA) 		3416003022NRG24120420230015784 16/04/2023 BUDHNI DEVI 3416003022WL000407 BUDHNI DEVI 00048 BKID0004864 1368 1368 Processed 12/05/2023 1478864029 BUDHNI DEVI ()
7 BARKAGAON JH-16-003-022-003/231
(POTANGA) 		3416003022NRG24120420230015787 16/04/2023 Sukhdev Murmu 3416003022WL000407 Sukhdev Murmu 00048 BKID0004864 1368 1368 Processed 12/05/2023 1478864030 Sukhdev Murmu ()
8 BARKAGAON JH-16-003-022-003/238
(POTANGA) 		3416003000NRG24150420230056924 16/04/2023 Nakul Ganjhu 3416003WL001442 Nakul Ganjhu 00048 BKID0004864 1368 1368 Processed 12/05/2023 1478864031 Nakul Ganjhu ()
9 BARKAGAON JH-16-003-022-003/51
(POTANGA) 		3416003022NRG24120420230015794 16/04/2023 Chand Murmu 3416003022WL000407 Chand Murmu 00048 BKID0004864 1368 1368 Processed 12/05/2023 1478864048 Chand Murmu ()
SubTotal 9576 9576
10 BARKAGAON JH-16-003-022-003/296
(POTANGA) 		3416003000NRG24150420230056938 16/04/2023 ANIL KUMAR GANJHU 3416003WL001442 ANIL KUMAR GANJHU 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478864032 MR ANIL KUMAR GANJHU ()
11 BARKAGAON JH-16-003-022-003/43
(POTANGA) 		3416003000NRG24150420230056967 16/04/2023 Geeta Devi 3416003WL001442 Geeta Devi 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478864033 MRS GITA DEVI ()
SubTotal 2736 2736
12 BARKAGAON JH-16-003-022-001/271
(POTANGA) 		3416003022NRG24120420230015775 16/04/2023 Sanichar Bedia 3416003022WL000407 Sanichar Bedia 00415 SBIN0018601 1368 1368 Processed 12/05/2023 1478864044 MR SANICHAR BEDIA ()
13 BARKAGAON JH-16-003-022-001/303
(POTANGA) 		3416003022NRG24120420230015716 16/04/2023 Champa Kumari 3416003022WL000406 Champa Kumari 00415 SBIN0018601 1368 1368 Processed 12/05/2023 1478864043 MRS CHAMPA KUMARI ()
14 BARKAGAON JH-16-003-022-003/294
(POTANGA) 		3416003000NRG24150420230056936 16/04/2023 DEVA GANJHU 3416003WL001442 DEVA GANJHU 00415 SBIN0018601 1368 1368 Processed 12/05/2023 1478864035 MR DEVA GANJHU ()
15 BARKAGAON JH-16-003-022-003/352
(POTANGA) 		3416003000NRG24150420230056962 16/04/2023 CHHOTELAL MURMU 3416003WL001442 CHHOTELAL MURMU 00415 SBIN0018601 1368 1368 Processed 12/05/2023 1478864034 MR CHHOTELAL MURMU ()
SubTotal 5472 5472
16 BARKAGAON JH-16-003-022-001/296
(POTANGA) 		3416003022NRG24120420230015713 16/04/2023 Sewani Devi 3416003022WL000406 Sewani Devi 00691 IPOS0000001 228 228 Processed 12/05/2023 1478864045 Sewani Devi ()
SubTotal 228 228
17 BARKAGAON JH-16-003-006-001/354
(CHOPDAR) 		3416003000NRG24150420230056879 16/04/2023 LAXMAN KUMAR 3416003WL001442 LAXMAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478864041 LAXMAN KUMAR ()
18 BARKAGAON JH-16-003-006-001/811
(CHOPDAR) 		3416003000NRG24150420230057094 16/04/2023 PINTU KUMAR 3416003WL001443 PINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478864040 PINTU KUMAR ()
19 BARKAGAON JH-16-003-022-003/23-A
(POTANGA) 		3416003022NRG24120420230015785 16/04/2023 Amirlal Manjhi 3416003022WL000407 Amirlal Manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478864042 Amirlal Manjhi ()
20 BARKAGAON JH-16-003-022-003/303
(POTANGA) 		3416003000NRG24150420230056944 16/04/2023 BASANT TIRKI 3416003WL001442 BASANT TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478864036 BASANT TIRKI ()
21 BARKAGAON JH-16-003-022-003/309
(POTANGA) 		3416003000NRG24150420230056947 16/04/2023 SANJAY GANJHU 3416003WL001442 SANJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478864037 SANJAY GANJHU ()
22 BARKAGAON JH-16-003-022-003/353
(POTANGA) 		3416003000NRG24150420230056963 16/04/2023 SUBHASH MANJHI 3416003WL001442 SUBHASH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478864039 SUBHASH MANJHI ()
23 BARKAGAON JH-16-003-022-003/356
(POTANGA) 		3416003000NRG24150420230056965 16/04/2023 BABITA DEVI 3416003WL001442 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478864038 BABITA DEVI ()
SubTotal 9576 9576
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003022_160423FTO_24392 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 BARKAGAON JH3416003022_160423FTO_24392 BANK OF INDIA BKID0004821 BARKAGAON 1368
3 BARKAGAON JH3416003022_160423FTO_24392 BANK OF INDIA BKID0004864 SAYAL 9576
4 BARKAGAON JH3416003022_160423FTO_24392 State Bank of India SBIN0014352 BARKAGAON 2736
5 BARKAGAON JH3416003022_160423FTO_24392 State Bank of India SBIN0018601 URIMARI 5472
6 BARKAGAON JH3416003022_160423FTO_24392 India Post Payments Bank IPOS0000001 HAZARIBAGH 228
7 BARKAGAON JH3416003022_160423FTO_24392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 6840
8 BARKAGAON JH3416003022_160423FTO_24392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 2736

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