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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:51:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003016_111223FTO_814000
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-16-003-016-002/112
(MAHUNGAI KALA) 		3416003000NRG24Z101220231901229 11/12/2023 ARVIND KUMAR SINGH 3416003WL062033 ARVIND KUMAR SINGH 00048 BKID0004844 162 162 Processed 12/12/2023 S7350471 ARVIND KUMAR SINGH ()
2 BARKAGAON JH-16-003-016-002/155
(MAHUNGAI KALA) 		3416003000NRG24Z101220231901233 11/12/2023 KANCHAN DEVI 3416003WL062033 KANCHAN DEVI 00048 BKID0004844 162 162 Processed 12/12/2023 S7350471 KANCHAN DEVI ()
3 BARKAGAON JH-16-003-016-002/74
(MAHUNGAI KALA) 		3416003000NRG24Z101220231901256 11/12/2023 BUDHAN SAW 3416003WL062033 BUDHAN SAW 00048 BKID0004844 162 162 Processed 12/12/2023 S7350471 BUDHAN SAW ()
4 BARKAGAON JH-16-003-016-002/9
(MAHUNGAI KALA) 		3416003000NRG24Z101220231901257 11/12/2023 SHANTI DEVI 3416003WL062033 SHANTI DEVI 00048 BKID0004844 162 162 Processed 12/12/2023 S7350471 SHANTI DEVI ()
5 BARKAGAON JH-16-003-016-009/117
(MAHUNGAI KALA) 		3416003000NRG24Z101220231901167 11/12/2023 NASIMUN KHATOON 3416003WL062032 NASIMUN KHATOON 00048 BKID0004844 162 162 Processed 12/12/2023 S7350471 NASIMUN KHATOON ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003016_111223FTO_814000 BANK OF INDIA BKID0004844 BADAM 810

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