Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003001_220423APB_FTO_47505
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-16-003-001-004/295
(CHEPA KALA) 		3416003000NRG24Z210420230124516 22/04/2023 SANTOSH KUMAR SINHA 3416003WL003169 SANTOSH KUMAR SINHA 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488184 SANTOSH KUMAR SINGH IDBI BANK(607095)
SubTotal 162 162
2 BARKAGAON JH-16-003-001-004/121
(CHEPA KALA) 		3416003000NRG24Z210420230124515 22/04/2023 TETRI DEVI 3416003WL003169 TETRI DEVI 00048 BKID0004810 162 162 Processed 27/04/2023 S96488184 TETARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BARKAGAON JH-16-003-001-004/59
(CHEPA KALA) 		3416003000NRG24Z210420230124520 22/04/2023 ALI DEVI 3416003WL003169 ALI DEVI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488184 Mrs. AKALI DEVI VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-001-004/59
(CHEPA KALA) 		3416003000NRG24Z210420230124519 22/04/2023 CHITA MAHTO 3416003WL003169 CHITA MAHTO 00048 BKID0004821 162 162 Processed 27/04/2023 S96488184 Mr. CHAITA MAHTO AKALI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 BARKAGAON JH-16-003-001-005/175
(CHEPA KALA) 		3416003000NRG24Z170420230067554 22/04/2023 ASHA DEVI 3416003WL001698 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-001-005/175
(CHEPA KALA) 		3416003000NRG24Z170420230067553 22/04/2023 MUNSI RAVIDAS 3416003WL001698 MUNSI RAVIDAS 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mr. MUNSHI RAVIDAS VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-001-005/8
(CHEPA KALA) 		3416003000NRG24Z180420230092487 22/04/2023 LALITA DEVI 3416003WL002364 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488184 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
8 BARKAGAON JH-16-003-001-005/741
(CHEPA KALA) 		3416003000NRG24Z180420230092485 22/04/2023 Vasdev Sahu 3416003WL002364 Vasdev Sahu 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488184 BASUDEV SAW BANK OF BARODA(606985)
SubTotal 162 162
9 BARKAGAON JH-16-003-001-005/80
(CHEPA KALA) 		3416003000NRG24Z180420230092488 22/04/2023 UMESH KUMAR 3416003WL002364 UMESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. UMESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003001_220423APB_FTO_47505 Bank of Baroda BARB0BARKAG Barkagaon 162
2 BARKAGAON JH3416003001_220423APB_FTO_47505 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 BARKAGAON JH3416003001_220423APB_FTO_47505 BANK OF INDIA BKID0004821 BARKAGAON 324
4 BARKAGAON JH3416003001_220423APB_FTO_47505 JHARKHAND GRAMIN BANK BKID0JHARGB Barkagaon 486
5 BARKAGAON JH3416003001_220423APB_FTO_47505 State Bank of India SBIN0014352 BARKAGAON 162
6 BARKAGAON JH3416003001_220423APB_FTO_47505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162

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