Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003019_261223FTO_852143
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-16-003-019-002/905
(BARKAGAON WEST) 		3416003019NRG24Z211220231948017 26/12/2023 LUKNI DEVI 3416003019WL063818 LUKNI DEVI 00048 BKID0004821 162 162 Processed 27/12/2023 S30616014 LUKNI DEVI ()
SubTotal 162 162
2 BARKAGAON JH-16-003-019-002/905
(BARKAGAON WEST) 		3416003019NRG24Z211220231948018 26/12/2023 CHHATU MAHTO 3416003019WL063818 CHHATU MAHTO 00415 SBIN0014352 162 162 Processed 27/12/2023 S30616014 CHHATU MAHTO ()
SubTotal 162 162
3 BARKAGAON JH-16-003-019-001/1002
(BARKAGAON WEST) 		3416003019NRG24Z211220231948008 26/12/2023 AMAR DIP KUMAR 3416003019WL063818 AMAR DIP KUMAR 00691 IPOS0000001 162 162 Processed 27/12/2023 S30616014 AMAR DIP KUMAR ()
4 BARKAGAON JH-16-003-019-001/1002
(BARKAGAON WEST) 		3416003019NRG24Z211220231948009 26/12/2023 SHAKUNTLA DEVI 3416003019WL063818 SHAKUNTLA DEVI 00691 IPOS0000001 162 162 Processed 27/12/2023 S30616014 SHAKUNTLA DEVI ()
5 BARKAGAON JH-16-003-019-002/1002
(BARKAGAON WEST) 		3416003019NRG24Z211220231948010 26/12/2023 KHUSHBU KUMARI 3416003019WL063818 KHUSHBU KUMARI 00691 IPOS0000001 162 162 Processed 27/12/2023 S30616014 KHUSHBU KUMARI ()
6 BARKAGAON JH-16-003-019-002/487
(BARKAGAON WEST) 		3416003019NRG24Z211220231948015 26/12/2023 SHAKUNTALA DEVI 3416003019WL063818 SHAKUNTALA DEVI 00691 IPOS0000001 162 162 Processed 27/12/2023 S30616014 SHAKUNTALA DEVI ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003019_261223FTO_852143 BANK OF INDIA BKID0004821 BARKAGAON 162
2 BARKAGAON JH3416003019_261223FTO_852143 State Bank of India SBIN0014352 BARKAGAON 162
3 BARKAGAON JH3416003019_261223FTO_852143 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

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