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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003001_270523APB_FTO_170335
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-16-003-001-003/49
(CHEPA KALA) 		3416003000NRG24230520230412909 27/05/2023 NARESH TURI 3416003WL011234 NARESH TURI 00048 BKID0004821 1140 1140 Processed 31/05/2023 1977993916 NARESH TURI BANK OF INDIA(508505)
SubTotal 1140 1140
2 BARKAGAON JH-16-003-001-005/175
(CHEPA KALA) 		3416003000NRG24230520230412912 27/05/2023 ASHA DEVI 3416003WL011234 ASHA DEVI 00197 BKID0JHARGB 1140 1140 Processed 31/05/2023 1977993914 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-001-005/175
(CHEPA KALA) 		3416003000NRG24230520230412911 27/05/2023 MUNSI RAVIDAS 3416003WL011234 MUNSI RAVIDAS 00197 BKID0JHARGB 1140 1140 Processed 31/05/2023 1977993913 Mr. MUNSHI RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
4 BARKAGAON JH-16-003-001-003/49
(CHEPA KALA) 		3416003000NRG24230520230412910 27/05/2023 DULIA DEVI 3416003WL011234 DULIA DEVI 00415 SBIN0014352 1140 1140 Processed 31/05/2023 1977993915 MRS DULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003001_270523APB_FTO_170335 BANK OF INDIA BKID0004821 BARKAGAON 1140
2 BARKAGAON JH3416003001_270523APB_FTO_170335 JHARKHAND GRAMIN BANK BKID0JHARGB Barkagaon 2280
3 BARKAGAON JH3416003001_270523APB_FTO_170335 State Bank of India SBIN0014352 BARKAGAON 1140

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