Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:33:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003004_011023APB_FTO_606815
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-16-003-004-001/512
(SIKRI) 		3416003004NRG24Z300920231510003 01/10/2023 ANITA DEVI 3416003004WL046522 ANITA DEVI 00048 BKID0004821 324 324 Processed 03/10/2023 S97847953 ANITA DEVI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-004-002/24
(SIKRI) 		3416003004NRG24Z300920231510004 01/10/2023 SURESH RAM 3416003004WL046522 SURESH RAM 00048 BKID0004821 324 324 Processed 03/10/2023 S97847953 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARKAGAON JH-16-003-004-002/52
(SIKRI) 		3416003004NRG24Z300920231510007 01/10/2023 LOKANI DEVI 3416003004WL046522 LOKANI DEVI 00048 BKID0004821 324 324 Processed 03/10/2023 S97847953 LOKANI DEVI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-004-002/74
(SIKRI) 		3416003004NRG24Z300920231510022 01/10/2023 PHULKO DEVI 3416003004WL046523 PHULKO DEVI 00048 BKID0004821 324 324 Processed 03/10/2023 S97847953 YASHODA DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-004-002/8
(SIKRI) 		3416003004NRG24Z300920231510023 01/10/2023 NIRASO DEVI 3416003004WL046523 NIRASO DEVI 00048 BKID0004821 189 189 Processed 03/10/2023 S97847953 NIRASO DEVI BANK OF INDIA(508505)
SubTotal 1485 1485
6 BARKAGAON JH-16-003-004-002/36
(SIKRI) 		3416003004NRG24Z300920231510019 01/10/2023 ASHOK MAHTO 3416003004WL046523 ASHOK MAHTO 00415 SBIN0014352 324 324 Processed 03/10/2023 S97847953 ASHOK KUMAR IDBI BANK(607095)
7 BARKAGAON JH-16-003-004-002/36
(SIKRI) 		3416003004NRG24Z300920231510017 01/10/2023 MALU MAHTO 3416003004WL046523 MALU MAHTO 00415 SBIN0014352 324 324 Processed 03/10/2023 S97847953 MR MALU MAHTO STATE BANK OF INDIA(508548)
8 BARKAGAON JH-16-003-004-002/74
(SIKRI) 		3416003004NRG24Z300920231510021 01/10/2023 JITENDRA MAHTO 3416003004WL046523 JITENDRA MAHTO 00415 SBIN0014352 324 324 Processed 03/10/2023 S97847953 MR SHIVSHANKAR MAHTO STATE BANK OF INDIA(508548)
9 BARKAGAON JH-16-003-004-002/851
(SIKRI) 		3416003004NRG24Z300920231510024 01/10/2023 Fulendra Kumar Mahto 3416003004WL046523 Fulendra Kumar Mahto 00415 SBIN0014352 162 162 Processed 03/10/2023 S97847953 FULENDRA KUMAR MAHTO IDBI BANK(607095)
SubTotal 1134 1134
10 BARKAGAON JH-16-003-004-002/280
(SIKRI) 		3416003004NRG24Z300920231510006 01/10/2023 THEGU MAHTO 3416003004WL046522 THEGU MAHTO 00695 SBIN0RRVCGB 324 324 Processed 03/10/2023 S97847953 MR THEGU MAHTO STATE BANK OF INDIA(508548)
11 BARKAGAON JH-16-003-004-002/851
(SIKRI) 		3416003004NRG24Z300920231510025 01/10/2023 Deep Shikha Kumari 3416003004WL046523 Deep Shikha Kumari 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Miss. Deep Shikha Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003004_011023APB_FTO_606815 BANK OF INDIA BKID0004821 BARKAGAON 1485
2 BARKAGAON JH3416003004_011023APB_FTO_606815 State Bank of India SBIN0014352 BARKAGAON 1134
3 BARKAGAON JH3416003004_011023APB_FTO_606815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 486

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