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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003013_180723FTO_353895
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-16-003-013-001/292
(KANDTARI) 		3416003013NRG24Z160720230983215 18/07/2023 NANKU MAHTO 3416003013WL026892 NANKU MAHTO 00048 BKID0004821 162 162 Processed 22/07/2023 S22259866 NANKU MAHTO ()
2 BARKAGAON JH-16-003-013-004/573
(KANDTARI) 		3416003013NRG24Z160720230983189 18/07/2023 MD EHTASHAM 3416003013WL026890 MD EHTASHAM 00048 BKID0004821 162 162 Processed 22/07/2023 S22259866 MD EHTASHAM ()
3 BARKAGAON JH-16-003-013-004/734
(KANDTARI) 		3416003013NRG24Z160720230983208 18/07/2023 Saniya parveen 3416003013WL026891 Saniya parveen 00048 BKID0004821 162 162 Processed 22/07/2023 S22259866 Saniya parveen ()
SubTotal 486 486
4 BARKAGAON JH-16-003-013-003/147
(KANDTARI) 		3416003000NRG24Z180720230997727 18/07/2023 KIRAN KUMARI 3416003WL027421 KIRAN KUMARI 00415 SBIN0014352 27 27 Processed 22/07/2023 S22259866 KIRAN KUMARI ()
SubTotal 27 27
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003013_180723FTO_353895 BANK OF INDIA BKID0004821 BARKAGAON 486
2 BARKAGAON JH3416003013_180723FTO_353895 State Bank of India SBIN0014352 BARKAGAON 27

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