Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_091023FTO_629481
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-16-003-010-001/102
(ANGO) 		3416003000NRG24Z091020231569864 09/10/2023 JOYTI TIRKEY 3416003WL048930 JOYTI TIRKEY 00045 BARB0BARKAG 162 162 Processed 09/10/2023 S35574371 JOYTI TIRKEY ()
SubTotal 162 162
2 BARKAGAON JH-16-003-010-001/612
(ANGO) 		3416003000NRG24Z091020231569910 09/10/2023 PANPAN KHALKHO 3416003WL048932 PANPAN KHALKHO 00048 BKID0004821 162 162 Processed 09/10/2023 S35574371 PANPAN KHALKHO ()
SubTotal 162 162
3 BARKAGAON JH-16-003-010-001/164
(ANGO) 		3416003000NRG24Z091020231569866 09/10/2023 ANIL TIGGA 3416003WL048930 ANIL TIGGA 00048 BKID0004844 162 162 Processed 09/10/2023 S35574371 ANIL TIGGA ()
SubTotal 162 162
4 BARKAGAON JH-16-003-010-001/199
(ANGO) 		3416003000NRG24Z091020231569968 09/10/2023 SALMON MINZ 3416003WL048940 SALMON MINZ 00415 SBIN0014352 162 162 Processed 09/10/2023 S35574371 SALMON MINZ ()
5 BARKAGAON JH-16-003-010-001/758
(ANGO) 		3416003000NRG24Z091020231569974 09/10/2023 TAUFIK ALAM 3416003WL048940 TAUFIK ALAM 00415 SBIN0014352 162 162 Processed 09/10/2023 S35574371 TAUFIK ALAM ()
SubTotal 324 324
6 BARKAGAON JH-16-003-010-001/757
(ANGO) 		3416003000NRG24Z091020231569973 09/10/2023 LAJWANTI KHALKHO 3416003WL048940 LAJWANTI KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S35574371 LAJWANTI KHALKHO ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_091023FTO_629481 Bank of Baroda BARB0BARKAG Barkagaon 162
2 BARKAGAON JH3416003010_091023FTO_629481 BANK OF INDIA BKID0004821 BARKAGAON 162
3 BARKAGAON JH3416003010_091023FTO_629481 BANK OF INDIA BKID0004844 BADAM 162
4 BARKAGAON JH3416003010_091023FTO_629481 State Bank of India SBIN0014352 BARKAGAON 324
5 BARKAGAON JH3416003010_091023FTO_629481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162

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