Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_070823FTO_412308
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-16-003-005-003/269
(GONDALPURA) 		3416003000NRG24Z040820231134431 07/08/2023 NAGESHWAR MAHTO 3416003WL032545 NAGESHWAR MAHTO 00048 BKID0004844 162 162 Processed 07/08/2023 S35270011 NAGESHWAR MAHTO ()
2 BARKAGAON JH-16-003-005-003/67
(GONDALPURA) 		3416003000NRG24Z040820231134453 07/08/2023 JHARI MAHTO 3416003WL032545 JHARI MAHTO 00048 BKID0004844 162 162 Processed 07/08/2023 S35270011 JHARI MAHTO ()
3 BARKAGAON JH-16-003-005-004/124
(GONDALPURA) 		3416003000NRG24Z040820231134457 07/08/2023 MONIKA KUMARI 3416003WL032545 MONIKA KUMARI 00048 BKID0004844 162 162 Processed 07/08/2023 S35270011 MONIKA KUMARI ()
4 BARKAGAON JH-16-003-005-004/822
(GONDALPURA) 		3416003000NRG24Z040820231134528 07/08/2023 FULMANI DEVI 3416003WL032549 FULMANI DEVI 00048 BKID0004844 162 162 Processed 07/08/2023 S35270011 FULMANI DEVI ()
5 BARKAGAON JH-16-003-005-005/176
(GONDALPURA) 		3416003000NRG24Z040820231134472 07/08/2023 JHUNKI DEVI 3416003WL032545 JHUNKI DEVI 00048 BKID0004844 162 162 Processed 07/08/2023 S35270011 JHUNKI DEVI ()
6 BARKAGAON JH-16-003-005-005/405
(GONDALPURA) 		3416003000NRG24Z040820231134474 07/08/2023 Langar ganjhu 3416003WL032545 Langar ganjhu 00048 BKID0004844 162 162 Processed 07/08/2023 S35270011 Langar ganjhu ()
SubTotal 972 972
7 BARKAGAON JH-16-003-005-003/387
(GONDALPURA) 		3416003000NRG24Z040820231134444 07/08/2023 DEEPAK GANJHU 3416003WL032545 DEEPAK GANJHU 00415 SBIN0014351 162 162 Processed 07/08/2023 S35270011 DEEPAK GANJHU ()
8 BARKAGAON JH-16-003-005-003/396
(GONDALPURA) 		3416003000NRG24Z040820231134446 07/08/2023 Sulekha kumari 3416003WL032545 Sulekha kumari 00415 SBIN0014351 162 162 Processed 07/08/2023 S35270011 Sulekha kumari ()
SubTotal 324 324
9 BARKAGAON JH-16-003-005-004/204
(GONDALPURA) 		3416003000NRG24Z040820231134519 07/08/2023 RAJENDRA KUMAR 3416003WL032549 RAJENDRA KUMAR 00415 SBIN0014352 162 162 Processed 07/08/2023 S35270011 RAJENDRA KUMAR ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_070823FTO_412308 BANK OF INDIA BKID0004844 BADAM 972
2 BARKAGAON JH3416003005_070823FTO_412308 State Bank of India SBIN0014351 CHARHI 324
3 BARKAGAON JH3416003005_070823FTO_412308 State Bank of India SBIN0014352 BARKAGAON 162

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