Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003001_220423APB_FTO_47500
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-16-003-001-004/295
(CHEPA KALA) 		3416003000NRG24210420230124510 22/04/2023 SANTOSH KUMAR SINHA 3416003WL003169 SANTOSH KUMAR SINHA 00045 BARB0BARKAG 1368 1368 Processed 12/05/2023 1479024254 SANTOSH KUMAR SINGH IDBI BANK(607095)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-001-004/121
(CHEPA KALA) 		3416003000NRG24210420230124509 22/04/2023 TETRI DEVI 3416003WL003169 TETRI DEVI 00048 BKID0004810 1368 1368 Processed 12/05/2023 1479024252 TETARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BARKAGAON JH-16-003-001-004/59
(CHEPA KALA) 		3416003000NRG24210420230124514 22/04/2023 ALI DEVI 3416003WL003169 ALI DEVI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479024256 Mrs. AKALI DEVI VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-001-004/59
(CHEPA KALA) 		3416003000NRG24210420230124513 22/04/2023 CHITA MAHTO 3416003WL003169 CHITA MAHTO 00048 BKID0004821 1368 1368 Processed 12/05/2023 1479024255 Mr. CHAITA MAHTO & AKALI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 BARKAGAON JH-16-003-001-005/175
(CHEPA KALA) 		3416003000NRG24170420230067552 22/04/2023 ASHA DEVI 3416003WL001698 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479024250 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-001-005/175
(CHEPA KALA) 		3416003000NRG24170420230067551 22/04/2023 MUNSI RAVIDAS 3416003WL001698 MUNSI RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479024249 Mr. MUNSHI RAVIDAS VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-001-005/8
(CHEPA KALA) 		3416003000NRG24180420230092482 22/04/2023 LALITA DEVI 3416003WL002364 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479024251 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
8 BARKAGAON JH-16-003-001-005/741
(CHEPA KALA) 		3416003000NRG24180420230092480 22/04/2023 Vasdev Sahu 3416003WL002364 Vasdev Sahu 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1479024253 BASUDEV SAW BANK OF BARODA(606985)
SubTotal 1368 1368
9 BARKAGAON JH-16-003-001-005/80
(CHEPA KALA) 		3416003000NRG24180420230092483 22/04/2023 UMESH KUMAR 3416003WL002364 UMESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479024248 Mr. UMESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003001_220423APB_FTO_47500 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 BARKAGAON JH3416003001_220423APB_FTO_47500 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 BARKAGAON JH3416003001_220423APB_FTO_47500 BANK OF INDIA BKID0004821 BARKAGAON 2736
4 BARKAGAON JH3416003001_220423APB_FTO_47500 JHARKHAND GRAMIN BANK BKID0JHARGB Barkagaon 4104
5 BARKAGAON JH3416003001_220423APB_FTO_47500 State Bank of India SBIN0014352 BARKAGAON 1368
6 BARKAGAON JH3416003001_220423APB_FTO_47500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 1368

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