Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:01:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_270423APB_FTO_66858
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-16-003-014-002/1290
(BADAM)
3416003000NRG24Z270420230179721 27/04/2023 KIRAN KUMARI 3416003WL004640 KIRAN KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512019 Kiran Kumari BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-014-002/791
(BADAM)
3416003000NRG24Z270420230179731 27/04/2023 KANCHAN KUMARI 3416003WL004640 KANCHAN KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512019 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 BARKAGAON JH-16-003-014-001/909
(BADAM)
3416003000NRG24Z270420230179716 27/04/2023 RINA DEVI 3416003WL004640 RINA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 REENA DEVI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-014-002/1038
(BADAM)
3416003000NRG24Z270420230179718 27/04/2023 SARASWATI DEVI 3416003WL004640 SARASWATI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SARASWATI DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-014-002/1286
(BADAM)
3416003000NRG24Z270420230179719 27/04/2023 PUKHAN KUMAR 3416003WL004640 PUKHAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 PUKHAN KUMAR BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-014-002/1287
(BADAM)
3416003000NRG24Z270420230179720 27/04/2023 RANJAN KUMAR 3416003WL004640 RANJAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 RANJAN KUMAR BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-014-002/1292
(BADAM)
3416003000NRG24Z270420230179722 27/04/2023 SARITA KUMARI 3416003WL004640 SARITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 SARITA KUMARI BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-014-002/200
(BADAM)
3416003000NRG24Z270420230179725 27/04/2023 KAILA GOPE 3416003WL004640 KAILA GOPE 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 KAILA GOPE BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-014-002/306
(BADAM)
3416003000NRG24Z270420230179726 27/04/2023 KANCHAN KUMARI 3416003WL004640 KANCHAN KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 KANCHAN KUMARI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-014-002/40
(BADAM)
3416003000NRG24Z270420230179728 27/04/2023 JAMUNI DEVI 3416003WL004640 JAMUNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 JAMNI DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-014-002/789
(BADAM)
3416003000NRG24Z270420230179729 27/04/2023 PUNAM KUMARI 3416003WL004640 PUNAM KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 PUNAM KUMARI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-014-002/790
(BADAM)
3416003000NRG24Z270420230179730 27/04/2023 ASHISH KUMAR 3416003WL004640 ASHISH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512019 ASHISH KUMAR BANK OF INDIA(508505)
SubTotal 1620 1620
13 BARKAGAON JH-16-003-014-002/177
(BADAM)
3416003000NRG24Z270420230179723 27/04/2023 KARTIK MAHTO 3416003WL004640 KARTIK MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
14 BARKAGAON JH-16-003-014-002/31
(BADAM)
3416003000NRG24Z270420230179727 27/04/2023 RABIYA DEVI 3416003WL004640 RABIYA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512019 MR RUBIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_270423APB_FTO_66858 Bank of Baroda BARB0BARKAG Barkagaon 324
2 BARKAGAON JH3416003014_270423APB_FTO_66858 BANK OF INDIA BKID0004844 BADAM 1620
3 BARKAGAON JH3416003014_270423APB_FTO_66858 State Bank of India SBIN0014352 BARKAGAON 324

Download In Excel