Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:34:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_160423FTO_24618
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-16-003-005-004/38
(GONDALPURA) 		3416003000NRG24Z150420230052380 16/04/2023 BALESHWAR BHUIYAN 3416003WL001343 BALESHWAR BHUIYAN 00048 BKID0004844 162 162 Processed 21/04/2023 S89117807 BALESHWAR BHUIYAN ()
2 BARKAGAON JH-16-003-005-004/822
(GONDALPURA) 		3416003000NRG24Z150420230052387 16/04/2023 FULMANI DEVI 3416003WL001343 FULMANI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S89117807 FULMANI DEVI ()
3 BARKAGAON JH-16-003-005-005/136
(GONDALPURA) 		3416003000NRG24Z150420230052325 16/04/2023 CHUTKI DEVI 3416003WL001342 CHUTKI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S89117807 CHUTKI DEVI ()
4 BARKAGAON JH-16-003-005-005/140
(GONDALPURA) 		3416003000NRG24Z150420230052326 16/04/2023 MANJHLI DEVI 3416003WL001342 MANJHLI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S89117807 MANJHLI DEVI ()
5 BARKAGAON JH-16-003-005-005/145
(GONDALPURA) 		3416003000NRG24Z150420230052328 16/04/2023 SIMA HEMBROM 3416003WL001342 SIMA HEMBROM 00048 BKID0004844 162 162 Processed 21/04/2023 S89117807 SIMA HEMBROM ()
6 BARKAGAON JH-16-003-005-005/151
(GONDALPURA) 		3416003000NRG24Z150420230052330 16/04/2023 CHHOTKI DEVI 3416003WL001342 CHHOTKI DEVI 00048 BKID0004844 162 162 Processed 21/04/2023 S89117807 CHHOTKI DEVI ()
7 BARKAGAON JH-16-003-005-006/49
(GONDALPURA) 		3416003000NRG24Z150420230052338 16/04/2023 DILEEP BASKE 3416003WL001342 DILEEP BASKE 00048 BKID0004844 162 162 Processed 21/04/2023 S89117807 DILEEP BASKE ()
SubTotal 1134 1134
8 BARKAGAON JH-16-003-005-001/519
(GONDALPURA) 		3416003000NRG24Z140420230051064 16/04/2023 ANITA DEVI 3416003WL001322 ANITA DEVI 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 ANITA DEVI ()
9 BARKAGAON JH-16-003-005-004/204
(GONDALPURA) 		3416003000NRG24Z150420230052377 16/04/2023 RAJENDRA KUMAR 3416003WL001343 RAJENDRA KUMAR 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 RAJENDRA KUMAR ()
10 BARKAGAON JH-16-003-005-005/152
(GONDALPURA) 		3416003000NRG24Z150420230052331 16/04/2023 PRAKASH HEMBROM 3416003WL001342 PRAKASH HEMBROM 00415 SBIN0014352 162 162 Processed 21/04/2023 S89117807 PRAKASH HEMBROM ()
SubTotal 486 486
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 JH3416003005_160423FTO_24618 BANK OF INDIA BKID0004844 BADAM 1134
2 BARKAGAON JH3416003005_160423FTO_24618 State Bank of India SBIN0014352 BARKAGAON 486

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