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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003001_220823APB_FTO_465850
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-16-003-001-005/165
(CHEPA KALA) 		3416003000NRG24Z180820231228379 22/08/2023 GOVARDHAN SAW 3416003WL035802 GOVARDHAN SAW 00165 IBKL0001476 162 162 Processed 23/08/2023 S48609132 GOBARDHAN SAW IDBI BANK(607095)
2 BARKAGAON JH-16-003-001-005/722
(CHEPA KALA) 		3416003000NRG24Z180820231228384 22/08/2023 UMESH SAW 3416003WL035802 UMESH SAW 00165 IBKL0001476 162 162 Processed 23/08/2023 S48609132 Mr. UMESH SAW VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-001-005/725
(CHEPA KALA) 		3416003000NRG24Z180820231228385 22/08/2023 DILIP KUMAR 3416003WL035802 DILIP KUMAR 00165 IBKL0001476 162 162 Processed 23/08/2023 S48609132 DILIP KUMAR IDBI BANK(607095)
4 BARKAGAON JH-16-003-001-005/728
(CHEPA KALA) 		3416003000NRG24Z180820231228387 22/08/2023 BODHAN SAW 3416003WL035802 BODHAN SAW 00165 IBKL0001476 162 162 Processed 23/08/2023 S48609132 Mr. BODHAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 BARKAGAON JH-16-003-001-005/725
(CHEPA KALA) 		3416003000NRG24Z180820231228386 22/08/2023 KHUSHBU DEVI 3416003WL035802 KHUSHBU DEVI 00415 SBIN0014352 162 162 Processed 23/08/2023 S48609132 KHUSHBU DEVI WO DILIP KUMAR BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-001-005/732
(CHEPA KALA) 		3416003000NRG24Z180820231228388 22/08/2023 LILAWATI DEVI 3416003WL035802 LILAWATI DEVI 00415 SBIN0014352 162 162 Processed 23/08/2023 S48609132 LILAWATI DEVI AXIS BANK(607153)
SubTotal 324 324
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 JH3416003001_220823APB_FTO_465850 IDBI Bank IBKL0001476 Barkagaon 648
2 BARKAGAON JH3416003001_220823APB_FTO_465850 State Bank of India SBIN0014352 BARKAGAON 324

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