Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003013_011123FTO_703330
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-16-003-013-003/263
(KANDTARI) 		3416003000NRG24311020231701937 01/11/2023 Namita Kumari 3416003WL054084 Namita Kumari 00045 BARB0BARKAG 1368 1368 Processed 24/11/2023 7962518872 Namita Kumari ()
2 BARKAGAON JH-16-003-013-003/272
(KANDTARI) 		3416003000NRG24311020231701938 01/11/2023 Punam Devi 3416003WL054084 Punam Devi 00045 BARB0BARKAG 1368 1368 Processed 24/11/2023 7962518875 Punam Devi ()
SubTotal 2736 2736
3 BARKAGAON JH-16-003-013-001/753
(KANDTARI) 		3416003013NRG24311020231700703 01/11/2023 Bhogeshwar Mahto 3416003013WL053985 Bhogeshwar Mahto 00048 BKID0004821 1368 1368 Processed 24/11/2023 7962518873 Bhogeshwar Mahto ()
SubTotal 1368 1368
4 BARKAGAON JH-16-003-013-001/716
(KANDTARI) 		3416003013NRG24311020231700699 01/11/2023 LAXMAN KUMAR 3416003013WL053984 LAXMAN KUMAR 00415 SBIN0014352 1368 1368 Processed 24/11/2023 7962518874 MR LAXMAN KUMAR ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003013_011123FTO_703330 Bank of Baroda BARB0BARKAG Barkagaon 2736
2 BARKAGAON JH3416003013_011123FTO_703330 BANK OF INDIA BKID0004821 BARKAGAON 1368
3 BARKAGAON JH3416003013_011123FTO_703330 State Bank of India SBIN0014352 BARKAGAON 1368

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