Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003013_091023FTO_630118
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-16-003-013-003/230
(KANDTARI) 		3416003000NRG24Z091020231571175 09/10/2023 Chandan Ram 3416003WL048967 Chandan Ram 00045 BARB0BARKAG 162 162 Processed 10/10/2023 S54214318 Chandan Ram ()
2 BARKAGAON JH-16-003-013-003/263
(KANDTARI) 		3416003000NRG24Z091020231571180 09/10/2023 Namita Kumari 3416003WL048967 Namita Kumari 00045 BARB0BARKAG 162 162 Processed 10/10/2023 S54214318 Namita Kumari ()
3 BARKAGAON JH-16-003-013-003/272
(KANDTARI) 		3416003000NRG24Z091020231571183 09/10/2023 Punam Devi 3416003WL048967 Punam Devi 00045 BARB0BARKAG 162 162 Processed 10/10/2023 S54214318 Punam Devi ()
4 BARKAGAON JH-16-003-013-003/277
(KANDTARI) 		3416003000NRG24Z091020231571185 09/10/2023 Bhim Kumar 3416003WL048967 Bhim Kumar 00045 BARB0BARKAG 162 162 Processed 10/10/2023 S54214318 Bhim Kumar ()
5 BARKAGAON JH-16-003-013-003/278
(KANDTARI) 		3416003000NRG24Z091020231571186 09/10/2023 Ruby Devi 3416003WL048967 Ruby Devi 00045 BARB0BARKAG 162 162 Processed 10/10/2023 S54214318 Ruby Devi ()
SubTotal 810 810
6 BARKAGAON JH-16-003-013-003/259
(KANDTARI) 		3416003000NRG24Z091020231571178 09/10/2023 Rajendra Kumar 3416003WL048967 Rajendra Kumar 00048 BKID0004821 162 162 Processed 10/10/2023 S54214318 Rajendra Kumar ()
7 BARKAGAON JH-16-003-013-003/259
(KANDTARI) 		3416003000NRG24Z091020231571179 09/10/2023 Rinki kumari 3416003WL048967 Rinki kumari 00048 BKID0004821 162 162 Processed 10/10/2023 S54214318 Rinki kumari ()
SubTotal 324 324
8 BARKAGAON JH-16-003-013-003/268
(KANDTARI) 		3416003000NRG24Z091020231571181 09/10/2023 Kanti Devi 3416003WL048967 Kanti Devi 00048 BKID0004844 162 162 Processed 10/10/2023 S54214318 Kanti Devi ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003013_091023FTO_630118 Bank of Baroda BARB0BARKAG Barkagaon 810
2 BARKAGAON JH3416003013_091023FTO_630118 BANK OF INDIA BKID0004821 BARKAGAON 324
3 BARKAGAON JH3416003013_091023FTO_630118 BANK OF INDIA BKID0004844 BADAM 162

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