Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_191023FTO_665214
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-16-003-008-001/1738
(NAPO KHURD) 		3416003000NRG24191020231634039 19/10/2023 Khushbu kumari 3416003WL051490 Khushbu kumari 00048 BKID0004844 1368 1368 Processed 24/11/2023 7963904252 Khushbu kumari ()
2 BARKAGAON JH-16-003-008-002/1979
(NAPO KHURD) 		3416003000NRG24191020231633951 19/10/2023 KUNTI DEVI 3416003WL051487 KUNTI DEVI 00048 BKID0004844 1368 1368 Processed 24/11/2023 7963904251 KUNTI DEVI ()
SubTotal 2736 2736
3 BARKAGAON JH-16-003-008-001/2202
(NAPO KHURD) 		3416003000NRG24191020231633929 19/10/2023 DOLLY KUMARI 3416003WL051487 DOLLY KUMARI 00415 SBIN0007843 1368 1368 Processed 24/11/2023 7963904254 MISS DOLLY KUMARI ()
SubTotal 1368 1368
4 BARKAGAON JH-16-003-008-001/960
(NAPO KHURD) 		3416003000NRG24161020231610235 19/10/2023 RAJESH SAW 3416003WL050550 RAJESH SAW 00415 SBIN0014352 1368 1368 Processed 24/11/2023 7963904255 MR RAJESH SAW ()
SubTotal 1368 1368
5 BARKAGAON JH-16-003-008-002/1298
(NAPO KHURD) 		3416003000NRG24161020231610236 19/10/2023 Rohit Saw 3416003WL050550 Rohit Saw 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963904253 Rohit Saw ()
SubTotal 1368 1368
6 BARKAGAON JH-16-003-008-001/2192
(NAPO KHURD) 		3416003000NRG24161020231610231 19/10/2023 ANSHU KUMARI 3416003WL050550 ANSHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963904256 ANSHU KUMARI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_191023FTO_665214 BANK OF INDIA BKID0004844 BADAM 2736
2 BARKAGAON JH3416003008_191023FTO_665214 State Bank of India SBIN0007843 TOPA COLLIERY 1368
3 BARKAGAON JH3416003008_191023FTO_665214 State Bank of India SBIN0014352 BARKAGAON 1368
4 BARKAGAON JH3416003008_191023FTO_665214 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
5 BARKAGAON JH3416003008_191023FTO_665214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 1368

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