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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:32:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003012_160423FTO_24654
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-16-003-012-003/690
(HARLI) 		3416003000NRG24Z120420230021162 16/04/2023 MAHESH MAHTO 3416003WL000574 MAHESH MAHTO 00048 BKID0004821 162 162 Processed 26/04/2023 S72971018 MAHESH MAHTO ()
SubTotal 162 162
2 BARKAGAON JH-16-003-012-003/732
(HARLI) 		3416003000NRG24Z160420230063573 16/04/2023 PUJA KUMARI 3416003WL001618 PUJA KUMARI 00048 BKID0004844 162 162 Processed 26/04/2023 S72971018 PUJA KUMARI ()
3 BARKAGAON JH-16-003-014-002/237
(BADAM) 		3416003000NRG24Z160420230063578 16/04/2023 SAVITRI DEVI 3416003WL001618 SAVITRI DEVI 00048 BKID0004844 162 162 Processed 26/04/2023 S72971018 SAVITRI DEVI ()
4 BARKAGAON JH-16-003-014-002/241
(BADAM) 		3416003000NRG24Z160420230063581 16/04/2023 RUNIYA DEVI 3416003WL001618 RUNIYA DEVI 00048 BKID0004844 162 162 Processed 26/04/2023 S72971018 RUNIYA DEVI ()
5 BARKAGAON JH-16-003-014-002/244
(BADAM) 		3416003000NRG24Z160420230063582 16/04/2023 YOGENDRA KUMAR 3416003WL001618 YOGENDRA KUMAR 00048 BKID0004844 162 162 Processed 26/04/2023 S72971018 YOGENDRA KUMAR ()
SubTotal 648 648
6 BARKAGAON JH-16-003-012-003/193
(HARLI) 		3416003000NRG24Z110420230009952 16/04/2023 AJAY KUMAR 3416003WL000256 AJAY KUMAR 00415 SBIN0014352 162 162 Processed 26/04/2023 S72971018 AJAY KUMAR ()
SubTotal 162 162
7 BARKAGAON JH-16-003-014-002/1505
(BADAM) 		3416003000NRG24Z160420230063577 16/04/2023 CHINTA DEVI 3416003WL001618 CHINTA DEVI 00691 IPOS0000001 162 162 Processed 26/04/2023 S72971018 CHINTA DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003012_160423FTO_24654 BANK OF INDIA BKID0004821 BARKAGAON 162
2 BARKAGAON JH3416003012_160423FTO_24654 BANK OF INDIA BKID0004844 BADAM 648
3 BARKAGAON JH3416003012_160423FTO_24654 State Bank of India SBIN0014352 BARKAGAON 162
4 BARKAGAON JH3416003012_160423FTO_24654 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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