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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_200923APB_FTO_567860
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-16-003-009-002/104
(TALSAWAR) 		3416003000NRG24Z200920231447940 20/09/2023 SUBASO DEVI 3416003WL043975 SUBASO DEVI 00045 BARB0BARKAG 162 162 Processed 26/09/2023 S51571007 SUBASO DEVI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-002/151
(TALSAWAR) 		3416003000NRG24Z200920231447942 20/09/2023 BASO DEVI 3416003WL043975 BASO DEVI 00045 BARB0BARKAG 162 162 Processed 26/09/2023 S51571007 BASO DEVI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-009-003/739
(TALSAWAR) 		3416003000NRG24Z200920231447947 20/09/2023 RADHA DEVI 3416003WL043975 RADHA DEVI 00045 BARB0BARKAG 162 162 Processed 26/09/2023 S51571007 RADHA KHARWAR BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-009-003/741
(TALSAWAR) 		3416003000NRG24Z200920231447948 20/09/2023 SAVITRI DEVI 3416003WL043975 SAVITRI DEVI 00045 BARB0BARKAG 162 162 Processed 26/09/2023 S51571007 MR JANKI GANJHU STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-009-004/96
(TALSAWAR) 		3416003000NRG24Z200920231447950 20/09/2023 SUNITA DEVI 3416003WL043975 SUNITA DEVI 00045 BARB0BARKAG 162 162 Processed 26/09/2023 S51571007 SUNITA MASOMAT BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-009-006/51
(TALSAWAR) 		3416003000NRG24Z200920231447952 20/09/2023 KAMLA KUMARI 3416003WL043975 KAMLA KUMARI 00045 BARB0BARKAG 162 162 Processed 26/09/2023 S51571007 KAMLA KUMARI BANK OF BARODA(606985)
SubTotal 972 972
7 BARKAGAON JH-16-003-009-004/68
(TALSAWAR) 		3416003000NRG24Z200920231447983 20/09/2023 MOHIT MAHTO 3416003WL043977 MOHIT MAHTO 00048 BKID0004821 162 162 Processed 26/09/2023 S51571007 MOHIT KUMAR BANK OF BARODA(606985)
SubTotal 162 162
8 BARKAGAON JH-16-003-009-002/104
(TALSAWAR) 		3416003000NRG24Z200920231447939 20/09/2023 BAIJU MAHTO 3416003WL043975 BAIJU MAHTO 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mr. BAIJU MAHTO VANANCHAL GRAMIN BANK(607210)
9 BARKAGAON JH-16-003-009-002/108
(TALSAWAR) 		3416003000NRG24Z200920231447941 20/09/2023 KHEMLAL MAHTO 3416003WL043975 KHEMLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mr. KHEMLAL MAHTO and ATAWARIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 BARKAGAON JH-16-003-009-002/109
(TALSAWAR) 		3416003000NRG24Z200920231447973 20/09/2023 BHUKHAL MAHTO 3416003WL043977 BHUKHAL MAHTO 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mr. BHUKHAL MAHTO VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-009-002/131
(TALSAWAR) 		3416003000NRG24Z200920231447974 20/09/2023 KAILASH KR MAHTO 3416003WL043977 KAILASH KR MAHTO 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
12 BARKAGAON JH-16-003-009-002/36
(TALSAWAR) 		3416003000NRG24Z200920231447976 20/09/2023 TEPA MAHTO 3416003WL043977 TEPA MAHTO 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mr. TEPA MAHTO VANANCHAL GRAMIN BANK(607210)
13 BARKAGAON JH-16-003-009-002/38
(TALSAWAR) 		3416003000NRG24Z200920231447977 20/09/2023 GULU MAHTO 3416003WL043977 GULU MAHTO 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 GULU MAHTO BANK OF BARODA(606985)
14 BARKAGAON JH-16-003-009-002/57
(TALSAWAR) 		3416003000NRG24Z200920231447979 20/09/2023 MOHNI DEVI 3416003WL043977 MOHNI DEVI 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 MOSOMAT MOHANI DEVI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-009-002/64
(TALSAWAR) 		3416003000NRG24Z200920231447980 20/09/2023 RAJU MAHTO 3416003WL043977 RAJU MAHTO 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mr. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-009-002/72
(TALSAWAR) 		3416003000NRG24Z200920231447981 20/09/2023 ANITA DEVI 3416003WL043977 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 ANITA DEVIER BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-009-002/84
(TALSAWAR) 		3416003000NRG24Z200920231447982 20/09/2023 RAMNATH MATHO 3416003WL043977 RAMNATH MATHO 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 Mr. RAMNATH MAHTO VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-009-003/193
(TALSAWAR) 		3416003000NRG24Z200920231447944 20/09/2023 CHARKI DEVI 3416003WL043975 CHARKI DEVI 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S51571007 CHARKI DEVI BANK OF BARODA(606985)
SubTotal 1782 1782
19 BARKAGAON JH-16-003-009-002/153
(TALSAWAR) 		3416003000NRG24Z200920231447975 20/09/2023 TILESHWAR MAHTO 3416003WL043977 TILESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 26/09/2023 S51571007 TILESHWAR MAHTO BANK OF BARODA(606985)
20 BARKAGAON JH-16-003-009-002/32
(TALSAWAR) 		3416003000NRG24Z200920231447943 20/09/2023 KISORE MAHTO 3416003WL043975 KISORE MAHTO 00415 SBIN0014352 162 162 Processed 26/09/2023 S51571007 MR KISHOR KUMAR MAHTO STATE BANK OF INDIA(508548)
21 BARKAGAON JH-16-003-009-003/63
(TALSAWAR) 		3416003000NRG24Z200920231447945 20/09/2023 KAILAS GANJHI 3416003WL043975 KAILAS GANJHI 00415 SBIN0014352 162 162 Processed 26/09/2023 S51571007 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-009-003/737
(TALSAWAR) 		3416003000NRG24Z200920231447946 20/09/2023 BABLU GANJHU 3416003WL043975 BABLU GANJHU 00415 SBIN0014352 162 162 Processed 26/09/2023 S51571007 MR BABLU GANJHU STATE BANK OF INDIA(508548)
SubTotal 648 648
23 BARKAGAON JH-16-003-009-004/131
(TALSAWAR) 		3416003000NRG24Z200920231447949 20/09/2023 KUNTI DEVI 3416003WL043975 KUNTI DEVI 00691 IPOS0000001 162 162 Processed 26/09/2023 S51571007 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
24 BARKAGAON JH-16-003-009-002/47
(TALSAWAR) 		3416003000NRG24Z200920231447978 20/09/2023 DHANESHR MAHTO 3416003WL043977 DHANESHR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
25 BARKAGAON JH-16-003-009-006/54
(TALSAWAR) 		3416003000NRG24Z200920231447953 20/09/2023 SIKANDRA TUDU 3416003WL043975 SIKANDRA TUDU 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 MR SIKANDRA TUDU STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_200923APB_FTO_567860 Bank of Baroda BARB0BARKAG Barkagaon 972
2 BARKAGAON JH3416003009_200923APB_FTO_567860 BANK OF INDIA BKID0004821 BARKAGAON 162
3 BARKAGAON JH3416003009_200923APB_FTO_567860 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1782
4 BARKAGAON JH3416003009_200923APB_FTO_567860 State Bank of India SBIN0014352 BARKAGAON 648
5 BARKAGAON JH3416003009_200923APB_FTO_567860 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
6 BARKAGAON JH3416003009_200923APB_FTO_567860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 324

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