Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:30:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_040423FTO_6104
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-16-003-009-004/49
(TALSAWAR) 		3416003000NRG23290320232307631 04/04/2023 KINU MAHTO 3416003WL085411 KINU MAHTO 00045 BARB0BARKAG 1680 1680 Processed 05/05/2023 1236773241 KINU MAHTO ()
SubTotal 1680 1680
2 BARKAGAON JH-16-003-009-003/459
(TALSAWAR) 		3416003000NRG23030420232355958 04/04/2023 RAJESH PRAJAPATI 3416003WL087057 RAJESH PRAJAPATI 00048 BKID0004821 1050 1050 Processed 05/05/2023 1236773242 RAJESH PRAJAPATI ()
SubTotal 1050 1050
3 BARKAGAON JH-16-003-009-004/49
(TALSAWAR) 		3416003000NRG23290320232307652 04/04/2023 DASHNI DEVI 3416003WL085412 DASHNI DEVI 00415 SBIN0014352 1680 1680 Processed 05/05/2023 1236773243 MISS NISHU KUMARI ()
4 BARKAGAON JH-16-003-009-004/85
(TALSAWAR) 		3416003000NRG23290320232307634 04/04/2023 MILWA DEVI 3416003WL085411 MILWA DEVI 00415 SBIN0014352 2100 2100 Processed 05/05/2023 1236773244 MRS MILWA DEVI ()
SubTotal 3780 3780
5 BARKAGAON JH-16-003-009-003/146
(TALSAWAR) 		3416003000NRG23030420232355942 04/04/2023 MAHESH TURI 3416003WL087057 MAHESH TURI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1236773246 MAHESH TURI ()
6 BARKAGAON JH-16-003-009-004/14
(TALSAWAR) 		3416003000NRG23290320232307626 04/04/2023 URMILA DEVI 3416003WL085411 URMILA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 05/05/2023 1236773245 URMILA DEVI ()
SubTotal 3150 3150
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_040423FTO_6104 Bank of Baroda BARB0BARKAG Barkagaon 1680
2 BARKAGAON JH3416003009_040423FTO_6104 BANK OF INDIA BKID0004821 BARKAGAON 1050
3 BARKAGAON JH3416003009_040423FTO_6104 State Bank of India SBIN0014352 BARKAGAON 3780
4 BARKAGAON JH3416003009_040423FTO_6104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 3150

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