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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:04:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_290923FTO_600016
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-16-003-008-001/2009
(NAPO KHURD) 		3416003000NRG24Z290920231506608 29/09/2023 NIRMALA DEVI 3416003WL046379 NIRMALA DEVI 00048 BKID0004844 162 162 Processed 30/09/2023 S32139692 NIRMALA DEVI ()
2 BARKAGAON JH-16-003-008-002/1681
(NAPO KHURD) 		3416003000NRG24Z290920231501429 29/09/2023 DEWANTI KUMARI 3416003WL046201 DEWANTI KUMARI 00048 BKID0004844 162 162 Processed 30/09/2023 S32139692 DEWANTI KUMARI ()
3 BARKAGAON JH-16-003-008-002/790
(NAPO KHURD) 		3416003000NRG24Z290920231501772 29/09/2023 GANGIYA DEVI 3416003WL046213 GANGIYA DEVI 00048 BKID0004844 162 162 Processed 30/09/2023 S32139692 GANGIYA DEVI ()
SubTotal 486 486
4 BARKAGAON JH-16-003-008-001/2090
(NAPO KHURD) 		3416003000NRG24Z290920231508970 29/09/2023 NEHA KUMARI 3416003WL046467 NEHA KUMARI 00048 BKID0005969 162 162 Processed 30/09/2023 S32139692 NEHA KUMARI ()
SubTotal 162 162
5 BARKAGAON JH-16-003-008-001/1646
(NAPO KHURD) 		3416003000NRG24Z290920231502519 29/09/2023 Fulwa Devi 3416003WL046239 Fulwa Devi 00415 SBIN0014352 162 162 Processed 30/09/2023 S32139692 Fulwa Devi ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_290923FTO_600016 BANK OF INDIA BKID0004844 BADAM 486
2 BARKAGAON JH3416003008_290923FTO_600016 BANK OF INDIA BKID0005969 Keredari 162
3 BARKAGAON JH3416003008_290923FTO_600016 State Bank of India SBIN0014352 BARKAGAON 162

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