Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_070523FTO_97596
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-16-003-009-003/50
(TALSAWAR) 		3416003000NRG24290420230213958 07/05/2023 MANTI DEVI 3416003WL005493 MANTI DEVI 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1632184993 MANTI DEVI ()
2 BARKAGAON JH-16-003-009-003/51
(TALSAWAR) 		3416003000NRG24290420230213959 07/05/2023 SARIT DEVI 3416003WL005493 SARIT DEVI 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1632184992 SARIT DEVI ()
SubTotal 2736 2736
3 BARKAGAON JH-16-003-009-003/5
(TALSAWAR) 		3416003000NRG24290420230213957 07/05/2023 CHARKU GANJHU 3416003WL005493 CHARKU GANJHU 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632184994 CHARKU GANJHU ()
4 BARKAGAON JH-16-003-009-003/734
(TALSAWAR) 		3416003000NRG24290420230213970 07/05/2023 KHILESHWAR GANJHU 3416003WL005493 KHILESHWAR GANJHU 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632184998 KHILESHWAR GANJHU ()
SubTotal 2736 2736
5 BARKAGAON JH-16-003-009-003/146
(TALSAWAR) 		3416003000NRG24290420230213927 07/05/2023 MAHESH TURI 3416003WL005493 MAHESH TURI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632184995 MAHESH TURI ()
6 BARKAGAON JH-16-003-009-003/453
(TALSAWAR) 		3416003000NRG24030520230237437 07/05/2023 TULU GANJHU 3416003WL006078 TULU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632184997 TULU GANJHU ()
7 BARKAGAON JH-16-003-009-004/98
(TALSAWAR) 		3416003000NRG24030520230237448 07/05/2023 MEGHAN MAHTO 3416003WL006078 MEGHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632184996 MEGHAN MAHTO ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_070523FTO_97596 Bank of Baroda BARB0BARKAG Barkagaon 2736
2 BARKAGAON JH3416003009_070523FTO_97596 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
3 BARKAGAON JH3416003009_070523FTO_97596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 4104

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