Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003015_141123FTO_741274
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-16-003-018-001/296
(BARKAGAON MIDDLE) 		3416003000NRG24141120231774130 14/11/2023 MD ENAMUL 3416003WL057227 MD ENAMUL 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 8992988961 MD ENAMUL ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-015-001/55
(CHANDAUL) 		3416003000NRG24141120231774122 14/11/2023 SHANTI RAM 3416003WL057227 SHANTI RAM 00048 BKID0004821 1368 1368 Processed 01/01/2024 8992988964 SHANTI RAM ()
3 BARKAGAON JH-16-003-018-001/298
(BARKAGAON MIDDLE) 		3416003000NRG24141120231774132 14/11/2023 AFRIDA KHATOON 3416003WL057227 AFRIDA KHATOON 00048 BKID0004821 1368 1368 Processed 01/01/2024 8992988962 AFRIDA KHATOON ()
4 BARKAGAON JH-16-003-018-001/306
(BARKAGAON MIDDLE) 		3416003000NRG24141120231774135 14/11/2023 KALIMUDIN HUSSAIN 3416003WL057227 KALIMUDIN HUSSAIN 00048 BKID0004821 1368 1368 Processed 01/01/2024 8992988963 KALIMUDIN HUSSAIN ()
SubTotal 4104 4104
5 BARKAGAON JH-16-003-015-001/392
(CHANDAUL) 		3416003000NRG24141120231774120 14/11/2023 SUJITA DEVI 3416003WL057227 SUJITA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 8992988965 SUJITA DEVI ()
SubTotal 1368 1368
6 BARKAGAON JH-16-003-018-001/296
(BARKAGAON MIDDLE) 		3416003000NRG24141120231774131 14/11/2023 RESHMA PRAWEEN 3416003WL057227 RESHMA PRAWEEN 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8992988968 MISS RESHMA PRAWEEN ()
7 BARKAGAON JH-16-003-018-001/300
(BARKAGAON MIDDLE) 		3416003000NRG24141120231774133 14/11/2023 MD ZFAR 3416003WL057227 MD ZFAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8992988969 MR MD ZFAR ()
8 BARKAGAON JH-16-003-018-001/301
(BARKAGAON MIDDLE) 		3416003000NRG24141120231774134 14/11/2023 MD NAUSHAD 3416003WL057227 MD NAUSHAD 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8992988966 MR MDNOUSHAD ()
9 BARKAGAON JH-16-003-018-001/309
(BARKAGAON MIDDLE) 		3416003000NRG24141120231774136 14/11/2023 MD HABIB ALAM 3416003WL057227 MD HABIB ALAM 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8992988970 MR MD HABIB ALAM ()
10 BARKAGAON JH-16-003-018-001/962
(BARKAGAON MIDDLE) 		3416003000NRG24141120231774154 14/11/2023 SHAISTA KHATUN 3416003WL057227 SHAISTA KHATUN 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8992988967 MRS SHAISTA KHATUN ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003015_141123FTO_741274 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 BARKAGAON JH3416003015_141123FTO_741274 BANK OF INDIA BKID0004821 BARKAGAON 4104
3 BARKAGAON JH3416003015_141123FTO_741274 BANK OF INDIA BKID0004844 BADAM 1368
4 BARKAGAON JH3416003015_141123FTO_741274 State Bank of India SBIN0014352 BARKAGAON 6840

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