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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003016_100823APB_FTO_425157
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-16-003-016-008/216
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169176 10/08/2023 NISHU KUMARI 3416003WL033741 NISHU KUMARI 00048 BKID0004821 162 162 Processed 11/08/2023 S20065506 NISHU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-016-001/208
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169169 10/08/2023 KRISHAN KR BHARGAW 3416003WL033741 KRISHAN KR BHARGAW 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 KRISHNA KUMAR BHARGAW BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-016-001/306
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169170 10/08/2023 LAXMAN KUMAR 3416003WL033741 LAXMAN KUMAR 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 LAXMAN KUMAR BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-016-002/106
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169171 10/08/2023 MUKESH DAS 3416003WL033741 MUKESH DAS 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 MUKESH DAS BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-016-002/60-A
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169172 10/08/2023 TARA DEVI 3416003WL033741 TARA DEVI 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 TARA DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-016-008/10
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169174 10/08/2023 DEVANTI DEVI 3416003WL033741 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 DEWANTI DEVI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-016-008/135
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169179 10/08/2023 JAGANI DEVI 3416003WL033742 JAGANI DEVI 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 JAGANI DEVI BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-016-008/216
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169175 10/08/2023 MATUK KUMAR KUSHWAHA 3416003WL033741 MATUK KUMAR KUSHWAHA 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 MATUKDHARI KUMAR HDFC BANK LTD(607152)
9 BARKAGAON JH-16-003-016-008/28
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169177 10/08/2023 LALDEO MAHTO 3416003WL033741 LALDEO MAHTO 00048 BKID0004844 162 162 Processed 11/08/2023 S20065506 LALDEV MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
10 BARKAGAON JH-16-003-016-008/10
(MAHUNGAI KALA) 		3416003000NRG24Z100820231169173 10/08/2023 BINDESWAR MAHTO 3416003WL033741 BINDESWAR MAHTO 00415 SBIN0014352 162 162 Processed 11/08/2023 S20065506 VINDESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003016_100823APB_FTO_425157 BANK OF INDIA BKID0004821 BARKAGAON 162
2 BARKAGAON JH3416003016_100823APB_FTO_425157 BANK OF INDIA BKID0004844 BADAM 1296
3 BARKAGAON JH3416003016_100823APB_FTO_425157 State Bank of India SBIN0014352 BARKAGAON 162

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