Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003013_180423FTO_32902
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) 		3416003000NRG24150420230056252 18/04/2023 Namita Kumari 3416003WL001433 Namita Kumari 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1478793791 Namita Kumari ()
2 BARKAGAON JH-16-003-013-003/271
(KANDTARI) 		3416003000NRG24150420230056254 18/04/2023 Pradip Kumar Choubey 3416003WL001433 Pradip Kumar Choubey 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1478793790 Pradip Kumar Choubey ()
3 BARKAGAON JH-16-003-013-003/272
(KANDTARI) 		3416003000NRG24150420230056256 18/04/2023 Punam Devi 3416003WL001433 Punam Devi 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1478793789 Punam Devi ()
4 BARKAGAON JH-16-003-013-004/91
(KANDTARI) 		3416003000NRG24180420230092556 18/04/2023 MOHAMMED NASARULLAH 3416003WL002367 MOHAMMED NASARULLAH 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1478793793 MOHAMMED NASARULLAH ()
5 BARKAGAON JH-16-003-013-004/996
(KANDTARI) 		3416003000NRG24180420230092557 18/04/2023 MD SIBTULLAH 3416003WL002367 MD SIBTULLAH 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1478793792 MD SIBTULLAH ()
SubTotal 6840 6840
6 BARKAGAON JH-16-003-013-001/168
(KANDTARI) 		3416003000NRG24150420230056283 18/04/2023 RIJHU THAKUR 3416003WL001434 RIJHU THAKUR 00048 BKID0004821 1368 1368 Processed 12/05/2023 1478793795 RIJHU THAKUR ()
7 BARKAGAON JH-16-003-013-001/716
(KANDTARI) 		3416003000NRG24150420230056299 18/04/2023 KAVITA KUMARI 3416003WL001434 KAVITA KUMARI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1478793796 KAVITA KUMARI ()
8 BARKAGAON JH-16-003-013-003/271
(KANDTARI) 		3416003000NRG24150420230056255 18/04/2023 Pramod Kumar Choubey 3416003WL001433 Pramod Kumar Choubey 00048 BKID0004821 1368 1368 Processed 12/05/2023 1478793794 Pramod Kumar Choubey ()
SubTotal 4104 4104
9 BARKAGAON JH-16-003-013-003/272
(KANDTARI) 		3416003000NRG24150420230056257 18/04/2023 Sagar Kumar Choubey 3416003WL001433 Sagar Kumar Choubey 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1478793797 MR SAGAR KUMAR CHOUBEY ()
SubTotal 1368 1368
10 BARKAGAON JH-16-003-013-001/716
(KANDTARI) 		3416003000NRG24150420230056298 18/04/2023 LAXMAN KUMAR 3416003WL001434 LAXMAN KUMAR 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478793798 MR LAXMAN KUMAR ()
11 BARKAGAON JH-16-003-013-003/271
(KANDTARI) 		3416003000NRG24150420230056253 18/04/2023 Annpurna Devi 3416003WL001433 Annpurna Devi 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478793799 MRS ANNPURNA DEVI ()
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003013_180423FTO_32902 Bank of Baroda BARB0BARKAG Barkagaon 6840
2 BARKAGAON JH3416003013_180423FTO_32902 BANK OF INDIA BKID0004821 BARKAGAON 4104
3 BARKAGAON JH3416003013_180423FTO_32902 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 BARKAGAON JH3416003013_180423FTO_32902 State Bank of India SBIN0014352 BARKAGAON 2736

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