Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:31:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_080523APB_FTO_101134
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-16-003-020-002/456
(GARSULLA) 		3416003000NRG24080520230293341 08/05/2023 RINA KUMARI 3416003WL007569 RINA KUMARI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1636891769 REENA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-020-002/185
(GARSULLA) 		3416003000NRG24080520230293319 08/05/2023 RAJU MAHTO 3416003WL007569 RAJU MAHTO 00048 BKID0004844 1368 1368 Processed 17/05/2023 1636891771 MR RAJU KUMAR STATE BANK OF INDIA(508548)
3 BARKAGAON JH-16-003-020-002/250
(GARSULLA) 		3416003000NRG24080520230293327 08/05/2023 MAHENDRA KUMAR 3416003WL007569 MAHENDRA KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1636891770 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
4 BARKAGAON JH-16-003-020-002/541
(GARSULLA) 		3416003000NRG24080520230293348 08/05/2023 BASANTI DEVI 3416003WL007569 BASANTI DEVI 00048 BKID0004864 1368 1368 Processed 17/05/2023 1636891773 BASANTI DEVI W/O-PYARILAL MAHTO BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-020-002/884
(GARSULLA) 		3416003000NRG24080520230293351 08/05/2023 SUNITA DEVI 3416003WL007569 SUNITA DEVI 00048 BKID0004864 1368 1368 Processed 17/05/2023 1636891772 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
6 BARKAGAON JH-16-003-020-002/379
(GARSULLA) 		3416003000NRG24080520230293330 08/05/2023 Ashok Mahto 3416003WL007569 Ashok Mahto 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636891774 ASHOK MAHTO BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-020-003/443
(GARSULLA) 		3416003000NRG24080520230293307 08/05/2023 GITA DEVI 3416003WL007568 GITA DEVI 00048 BKID0004876 1368 1368 Processed 17/05/2023 1636891775 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 BARKAGAON JH-16-003-020-002/257
(GARSULLA) 		3416003000NRG24080520230293328 08/05/2023 BEBI DEVI 3416003WL007569 BEBI DEVI 00048 BKID0005887 1368 1368 Processed 17/05/2023 1636891776 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 BARKAGAON JH-16-003-020-002/11
(GARSULLA) 		3416003000NRG24080520230293314 08/05/2023 BALESHAR MAHTO 3416003WL007569 BALESHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636891763 BALESHWAR MAHTO BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-020-002/43
(GARSULLA) 		3416003000NRG24080520230293333 08/05/2023 MOS GALIA 3416003WL007569 MOS GALIA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636891762 Mrs. MASO GALAIYA VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-020-003/167
(GARSULLA) 		3416003000NRG24080520230293304 08/05/2023 KARI DEVI 3416003WL007568 KARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636891764 Mrs. KARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
12 BARKAGAON JH-16-003-020-002/442
(GARSULLA) 		3416003000NRG24080520230293335 08/05/2023 KULESHWAR MAHTO 3416003WL007569 KULESHWAR MAHTO 00415 SBIN0007842 1368 1368 Processed 17/05/2023 1636891737 Mr. KULESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 BARKAGAON JH-16-003-020-002/503
(GARSULLA) 		3416003000NRG24080520230293346 08/05/2023 SABITA DEVI 3416003WL007569 SABITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1636891768 Mrs. SABITA DEVI INDIAN BANK(607105)
14 BARKAGAON JH-16-003-020-003/441
(GARSULLA) 		3416003000NRG24080520230293305 08/05/2023 PINKI KUMARI 3416003WL007568 PINKI KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1636891765 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-020-003/444
(GARSULLA) 		3416003000NRG24080520230293308 08/05/2023 BALESH KUMAR MAHTO 3416003WL007568 BALESH KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1636891766 MR BALESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 BARKAGAON JH-16-003-020-002/221
(GARSULLA) 		3416003000NRG24080520230293321 08/05/2023 DEVNATH MAHTO 3416003WL007569 DEVNATH MAHTO 00415 SBIN0018601 1368 1368 Processed 17/05/2023 1636891738 Mr. DEVNATH MAHTO VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-020-002/454
(GARSULLA) 		3416003000NRG24080520230293340 08/05/2023 SANTOSH KUMAR 3416003WL007569 SANTOSH KUMAR 00415 SBIN0018601 1368 1368 Processed 17/05/2023 1636891767 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
18 BARKAGAON JH-16-003-020-002/243
(GARSULLA) 		3416003000NRG24080520230293325 08/05/2023 SUNIL PRAJAPATI 3416003WL007569 SUNIL PRAJAPATI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636891736 Sunil Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
19 BARKAGAON JH-16-003-020-003/442
(GARSULLA) 		3416003000NRG24080520230293306 08/05/2023 SARITA DEVI 3416003WL007568 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1636891735 MR JITENDRA SAW STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BARKAGAON JH-16-003-020-002/112
(GARSULLA) 		3416003000NRG24080520230293315 08/05/2023 BALO DEVI 3416003WL007569 BALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891758 Mrs. BALO DEVI VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-020-002/148
(GARSULLA) 		3416003000NRG24080520230293316 08/05/2023 RAMA MAHTO 3416003WL007569 RAMA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891759 Mr. RAMA MAHTO VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-020-002/163
(GARSULLA) 		3416003000NRG24080520230293317 08/05/2023 GANESH MAHTO 3416003WL007569 GANESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891745 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-020-002/180
(GARSULLA) 		3416003000NRG24080520230293318 08/05/2023 SHIV PARJAPTI 3416003WL007569 SHIV PARJAPTI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891754 Mr. SHIV PRAJAPATI VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-020-002/197
(GARSULLA) 		3416003000NRG24080520230293320 08/05/2023 ARJUN GOWASMI 3416003WL007569 ARJUN GOWASMI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891742 Mr. ARJUN GOSWAMI VANANCHAL GRAMIN BANK(607210)
25 BARKAGAON JH-16-003-020-002/223
(GARSULLA) 		3416003000NRG24080520230293322 08/05/2023 BASDEO MAHTO 3416003WL007569 BASDEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891760 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-020-002/225
(GARSULLA) 		3416003000NRG24080520230293323 08/05/2023 NAGENDAR MAHTO 3416003WL007569 NAGENDAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891748 NAGENDAR MAHTO BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-020-002/243
(GARSULLA) 		3416003000NRG24080520230293324 08/05/2023 SUNITA DEVI 3416003WL007569 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891750 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-020-002/249
(GARSULLA) 		3416003000NRG24080520230293326 08/05/2023 LAXMAN MAHTO 3416003WL007569 LAXMAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891744 Mr. LAKSHMAN MAHTO VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-020-002/258
(GARSULLA) 		3416003000NRG24080520230293329 08/05/2023 BAIJNATH KUMAR MAHTO 3416003WL007569 BAIJNATH KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891743 Mr. BAIJNATH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-020-002/379
(GARSULLA) 		3416003000NRG24080520230293331 08/05/2023 Sulekha Devi 3416003WL007569 Sulekha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891751 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
31 BARKAGAON JH-16-003-020-002/409
(GARSULLA) 		3416003000NRG24080520230293332 08/05/2023 TILASO DEVI 3416003WL007569 TILASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891757 Mrs. TILASO DEVI VANANCHAL GRAMIN BANK(607210)
32 BARKAGAON JH-16-003-020-002/440
(GARSULLA) 		3416003000NRG24080520230293334 08/05/2023 ASHOK KUMAR 3416003WL007569 ASHOK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891761 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
33 BARKAGAON JH-16-003-020-002/444
(GARSULLA) 		3416003000NRG24080520230293336 08/05/2023 MALTI DEVI 3416003WL007569 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891777 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-020-002/45
(GARSULLA) 		3416003000NRG24080520230293337 08/05/2023 SROPATI DEVI 3416003WL007569 SROPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891741 Mrs. SURPATI DEVI VANANCHAL GRAMIN BANK(607210)
35 BARKAGAON JH-16-003-020-002/450
(GARSULLA) 		3416003000NRG24080520230293338 08/05/2023 PYARI MAHTO 3416003WL007569 PYARI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891739 PYARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKAGAON JH-16-003-020-002/452
(GARSULLA) 		3416003000NRG24080520230293339 08/05/2023 MAHABIR KUMAR 3416003WL007569 MAHABIR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891756 Mr. MAHAVIR KUMAR VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-020-002/497
(GARSULLA) 		3416003000NRG24080520230293342 08/05/2023 MAGHA MAHTO 3416003WL007569 MAGHA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891747 Mr. MAGHA MAHTO VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-020-002/498
(GARSULLA) 		3416003000NRG24080520230293343 08/05/2023 PERANKI DEVI 3416003WL007569 PERANKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891755 Peranki Devi FINO PAYMENTS BANK LTD(608001)
39 BARKAGAON JH-16-003-020-002/499
(GARSULLA) 		3416003000NRG24080520230293344 08/05/2023 TEKLAL MAHTO 3416003WL007569 TEKLAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891749 Mr. TEKLAL MAHTO VANANCHAL GRAMIN BANK(607210)
40 BARKAGAON JH-16-003-020-002/502
(GARSULLA) 		3416003000NRG24080520230293345 08/05/2023 BALESHWAR MAHTO 3416003WL007569 BALESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891740 Mr. BALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
41 BARKAGAON JH-16-003-020-002/540
(GARSULLA) 		3416003000NRG24080520230293347 08/05/2023 RAJENDRA KUMAR 3416003WL007569 RAJENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891752 Mr. RAJENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
42 BARKAGAON JH-16-003-020-002/66
(GARSULLA) 		3416003000NRG24080520230293349 08/05/2023 SUNITA DEVI 3416003WL007569 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891753 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-020-002/73
(GARSULLA) 		3416003000NRG24080520230293350 08/05/2023 NARESH MAHTO 3416003WL007569 NARESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636891746 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 32832 32832
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_080523APB_FTO_101134 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 BARKAGAON JH3416003020_080523APB_FTO_101134 BANK OF INDIA BKID0004844 BADAM 2736
3 BARKAGAON JH3416003020_080523APB_FTO_101134 BANK OF INDIA BKID0004864 SAYAL 2736
4 BARKAGAON JH3416003020_080523APB_FTO_101134 BANK OF INDIA BKID0004876 BALSAGRO 2736
5 BARKAGAON JH3416003020_080523APB_FTO_101134 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 1368
6 BARKAGAON JH3416003020_080523APB_FTO_101134 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 4104
7 BARKAGAON JH3416003020_080523APB_FTO_101134 State Bank of India SBIN0007842 ARA SARUBERA 1368
8 BARKAGAON JH3416003020_080523APB_FTO_101134 State Bank of India SBIN0014352 BARKAGAON 4104
9 BARKAGAON JH3416003020_080523APB_FTO_101134 State Bank of India SBIN0018601 URIMARI 2736
10 BARKAGAON JH3416003020_080523APB_FTO_101134 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
11 BARKAGAON JH3416003020_080523APB_FTO_101134 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
12 BARKAGAON JH3416003020_080523APB_FTO_101134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 1368
13 BARKAGAON JH3416003020_080523APB_FTO_101134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 2736
14 BARKAGAON JH3416003020_080523APB_FTO_101134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 28728

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