Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003011_060823APB_FTO_412048
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-16-003-011-002/664
(SANDH) 		3416003000NRG24060820231138847 06/08/2023 ADHANI DEVI 3416003WL032745 ADHANI DEVI 00048 BKID0004821 1368 1368 Processed 20/09/2023 5774591729 ADHNI DEVI BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-011-002/715
(SANDH) 		3416003000NRG24060820231138850 06/08/2023 Govind Kumar 3416003WL032745 Govind Kumar 00048 BKID0004821 1368 1368 Processed 20/09/2023 5774591730 GOVIND KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BARKAGAON JH-16-003-011-002/719
(SANDH) 		3416003000NRG24060820231138852 06/08/2023 Suman Kumari 3416003WL032745 Suman Kumari 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774591728 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BARKAGAON JH-16-003-011-002/710
(SANDH) 		3416003000NRG24060820231138848 06/08/2023 UHARI DEVI 3416003WL032745 UHARI DEVI 00415 SBIN0014352 1368 1368 Processed 20/09/2023 5774591727 MR UHARI DEVI STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-011-002/713
(SANDH) 		3416003000NRG24060820231138849 06/08/2023 Basudev Mahto 3416003WL032745 Basudev Mahto 00415 SBIN0014352 1368 1368 Processed 20/09/2023 5774591725 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
6 BARKAGAON JH-16-003-011-002/719
(SANDH) 		3416003000NRG24060820231138851 06/08/2023 Deepak Kumar 3416003WL032745 Deepak Kumar 00415 SBIN0014352 1368 1368 Processed 20/09/2023 5774591726 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003011_060823APB_FTO_412048 BANK OF INDIA BKID0004821 BARKAGAON 2736
2 BARKAGAON JH3416003011_060823APB_FTO_412048 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 BARKAGAON JH3416003011_060823APB_FTO_412048 State Bank of India SBIN0014352 BARKAGAON 4104

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