Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003013_180523FTO_136815
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-16-003-013-003/271
(KANDTARI) 		3416003000NRG24Z130520230333089 18/05/2023 Pradip Kumar Choubey 3416003WL008693 Pradip Kumar Choubey 00045 BARB0BARKAG 162 162 Processed 20/05/2023 S24842737 Pradip Kumar Choubey ()
SubTotal 162 162
2 BARKAGAON JH-16-003-013-003/271
(KANDTARI) 		3416003000NRG24Z130520230333090 18/05/2023 Pramod Kumar Choubey 3416003WL008693 Pramod Kumar Choubey 00048 BKID0004821 162 162 Processed 20/05/2023 S24842737 Pramod Kumar Choubey ()
3 BARKAGAON JH-16-003-013-004/795
(KANDTARI) 		3416003000NRG24Z130520230332983 18/05/2023 BASUDEV KUMAR 3416003WL008691 BASUDEV KUMAR 00048 BKID0004821 27 27 Processed 20/05/2023 S24842737 BASUDEV KUMAR ()
SubTotal 189 189
4 BARKAGAON JH-16-003-013-003/271
(KANDTARI) 		3416003000NRG24Z130520230333088 18/05/2023 Annpurna Devi 3416003WL008693 Annpurna Devi 00415 SBIN0014352 162 162 Processed 20/05/2023 S24842737 Annpurna Devi ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003013_180523FTO_136815 Bank of Baroda BARB0BARKAG Barkagaon 162
2 BARKAGAON JH3416003013_180523FTO_136815 BANK OF INDIA BKID0004821 BARKAGAON 189
3 BARKAGAON JH3416003013_180523FTO_136815 State Bank of India SBIN0014352 BARKAGAON 162

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