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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003004_261223APB_FTO_849652
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-16-003-004-001/464
(SIKRI) 		3416003004NRG24Z241220231956335 26/12/2023 BHOLA RANA 3416003004WL064138 BHOLA RANA 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 BHOLA RANA BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-004-001/512
(SIKRI) 		3416003004NRG24Z241220231956336 26/12/2023 ANITA DEVI 3416003004WL064138 ANITA DEVI 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 ANITA DEVI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-004-002/14
(SIKRI) 		3416003000NRG24Z261220231960472 26/12/2023 CHITMAIN MAHTO 3416003WL064293 CHITMAIN MAHTO 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 CHINTAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKAGAON JH-16-003-004-002/21
(SIKRI) 		3416003000NRG24Z261220231960473 26/12/2023 DILEEP KUMAR 3416003WL064293 DILEEP KUMAR 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKAGAON JH-16-003-004-002/33
(SIKRI) 		3416003000NRG24Z261220231960474 26/12/2023 TAJAN MAHTO 3416003WL064293 TAJAN MAHTO 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 TEJAN MAHTO BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-004-002/41
(SIKRI) 		3416003000NRG24Z261220231960475 26/12/2023 GURUDYAL MAHTO 3416003WL064293 GURUDYAL MAHTO 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 GURUDYAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-004-002/59
(SIKRI) 		3416003000NRG24Z261220231960477 26/12/2023 YASHODA DEVI 3416003WL064293 YASHODA DEVI 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-004-002/59
(SIKRI) 		3416003000NRG24Z261220231960476 26/12/2023 YUGESWAR MAHTO 3416003WL064293 YUGESWAR MAHTO 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 JUGESHWAR MAHTO BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-004-002/81
(SIKRI) 		3416003000NRG24Z261220231960478 26/12/2023 KAMAL NATH MAHTO 3416003WL064293 KAMAL NATH MAHTO 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 MAHESH KUMAR BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-004-002/81
(SIKRI) 		3416003000NRG24Z261220231960479 26/12/2023 SHANTI DEVI 3416003WL064293 SHANTI DEVI 00048 BKID0004821 162 162 Processed 26/12/2023 S11247709 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
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 JH3416003004_261223APB_FTO_849652 BANK OF INDIA BKID0004821 BARKAGAON 1620

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