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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_070723APB_FTO_320708
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-16-003-005-003/330
(GONDALPURA) 		3416003000NRG24Z070720230906182 07/07/2023 KUNTI KUMARI 3416003WL024624 KUNTI KUMARI 00048 BKID0004835 162 162 Processed 08/07/2023 S49132262 KUNTI KUMARI INDUSIND BANK(607189)
SubTotal 162 162
2 BARKAGAON JH-16-003-005-001/189
(GONDALPURA) 		3416003000NRG24Z070720230906173 07/07/2023 GANESH KUMAR 3416003WL024624 GANESH KUMAR 00048 BKID0004844 108 108 Processed 08/07/2023 S49132262 GANESH KUMAR MAHTO BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-005-001/876
(GONDALPURA) 		3416003000NRG24Z070720230906176 07/07/2023 JIWAN KUMAR 3416003WL024624 JIWAN KUMAR 00048 BKID0004844 162 162 Processed 08/07/2023 S49132262 JEEVAN KUMAR BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-005-003/122
(GONDALPURA) 		3416003000NRG24Z070720230906178 07/07/2023 ANITA DEVI 3416003WL024624 ANITA DEVI 00048 BKID0004844 162 162 Processed 08/07/2023 S49132262 ANITA DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-005-003/288
(GONDALPURA) 		3416003000NRG24Z070720230906180 07/07/2023 RAJKUMAR MAHTO 3416003WL024624 RAJKUMAR MAHTO 00048 BKID0004844 162 162 Processed 08/07/2023 S49132262 RAJKUMAR MAHTO BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-005-003/319
(GONDALPURA) 		3416003000NRG24Z070720230906181 07/07/2023 ANIL KUMAR MAHTO 3416003WL024624 ANIL KUMAR MAHTO 00048 BKID0004844 162 162 Processed 08/07/2023 S49132262 ANIL KUMAR MAHTO BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-005-003/331
(GONDALPURA) 		3416003000NRG24Z070720230906183 07/07/2023 GEETA KUMARI 3416003WL024624 GEETA KUMARI 00048 BKID0004844 162 162 Processed 08/07/2023 S49132262 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 918 918
8 BARKAGAON JH-16-003-005-003/122
(GONDALPURA) 		3416003000NRG24Z070720230906177 07/07/2023 RANJIT KUMAR MAHTO 3416003WL024624 RANJIT KUMAR MAHTO 00048 BKID0005890 162 162 Processed 08/07/2023 S49132262 RANJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 BARKAGAON JH-16-003-005-003/124
(GONDALPURA) 		3416003000NRG24Z070720230906179 07/07/2023 SARITA DEVI 3416003WL024624 SARITA DEVI 00415 SBIN0014351 162 162 Processed 08/07/2023 S49132262 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BARKAGAON JH-16-003-005-001/873
(GONDALPURA) 		3416003000NRG24Z070720230906174 07/07/2023 SAJWA DEVI 3416003WL024624 SAJWA DEVI 00462 UCBA0002865 162 162 Processed 08/07/2023 S49132262 SAJWA DEVI UCO BANK(607066)
11 BARKAGAON JH-16-003-005-001/874
(GONDALPURA) 		3416003000NRG24Z070720230906175 07/07/2023 BILVA DEVI 3416003WL024624 BILVA DEVI 00462 UCBA0002865 162 162 Processed 08/07/2023 S49132262 BILVA DEVI UCO BANK(607066)
SubTotal 324 324
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_070723APB_FTO_320708 BANK OF INDIA BKID0004835 CHARHI 162
2 BARKAGAON JH3416003005_070723APB_FTO_320708 BANK OF INDIA BKID0004844 BADAM 918
3 BARKAGAON JH3416003005_070723APB_FTO_320708 BANK OF INDIA BKID0005890 SAKETPURI 162
4 BARKAGAON JH3416003005_070723APB_FTO_320708 State Bank of India SBIN0014351 CHARHI 162
5 BARKAGAON JH3416003005_070723APB_FTO_320708 UCO Bank UCBA0002865 Charhi 324

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