Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:13:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003001_220823FTO_465863
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-16-003-001-005/332
(CHEPA KALA) 		3416003000NRG24Z180820231228380 22/08/2023 MAMTA KUMARI 3416003WL035802 MAMTA KUMARI 00165 IBKL0001476 162 162 Processed 23/08/2023 S49546353 MAMTA KUMARI ()
SubTotal 162 162
2 BARKAGAON JH-16-003-001-005/333
(CHEPA KALA) 		3416003000NRG24Z180820231228381 22/08/2023 PUJA KUMARI 3416003WL035802 PUJA KUMARI 00415 SBIN0014352 162 162 Processed 23/08/2023 S49546353 PUJA KUMARI ()
3 BARKAGAON JH-16-003-001-005/694
(CHEPA KALA) 		3416003000NRG24Z180820231228383 22/08/2023 HARICHANDAN KUMAR 3416003WL035802 HARICHANDAN KUMAR 00415 SBIN0014352 162 162 Processed 23/08/2023 S49546353 HARICHANDAN KUMAR ()
SubTotal 324 324
4 BARKAGAON JH-16-003-001-005/334
(CHEPA KALA) 		3416003000NRG24Z180820231228382 22/08/2023 URMILA DEVI 3416003WL035802 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S49546353 URMILA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003001_220823FTO_465863 IDBI Bank IBKL0001476 Barkagaon 162
2 BARKAGAON JH3416003001_220823FTO_465863 State Bank of India SBIN0014352 BARKAGAON 324
3 BARKAGAON JH3416003001_220823FTO_465863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162

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