Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003017_240923APB_FTO_583397
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-16-003-017-002/150
(SIRMA) 		3416003000NRG24Z220920231465050 24/09/2023 SITA DEVI 3416003WL044653 SITA DEVI 00048 BKID0004821 81 81 Processed 25/09/2023 S33704049 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-017-002/445
(SIRMA) 		3416003000NRG24Z220920231465051 24/09/2023 KARMI DEVI 3416003WL044653 KARMI DEVI 00048 BKID0004821 162 162 Processed 25/09/2023 S33704049 KARMI DEVI BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-017-002/842
(SIRMA) 		3416003000NRG24Z220920231465053 24/09/2023 VINOD KUMAR 3416003WL044653 VINOD KUMAR 00048 BKID0004821 81 81 Processed 25/09/2023 S33704049 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKAGAON JH-16-003-023-003/1008
(BARKAGAON EAST) 		3416003000NRG24Z240920231478095 24/09/2023 KAMLI DEVI 3416003WL045157 KAMLI DEVI 00048 BKID0004821 162 162 Processed 25/09/2023 S33704049 KAMALI DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-023-003/141
(BARKAGAON EAST) 		3416003000NRG24Z240920231478096 24/09/2023 ARUN MAHTO 3416003WL045157 ARUN MAHTO 00048 BKID0004821 162 162 Processed 25/09/2023 S33704049 ARUN MAHTO $SMT. VIMALA DEVI BANK OF INDIA(508505)
SubTotal 648 648
6 BARKAGAON JH-16-003-017-002/115
(SIRMA) 		3416003000NRG24Z220920231465049 24/09/2023 DULAR MAHTO 3416003WL044653 DULAR MAHTO 00415 SBIN0014352 81 81 Processed 25/09/2023 S33704049 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-017-002/457
(SIRMA) 		3416003000NRG24Z220920231465052 24/09/2023 MANOJ MAHTO 3416003WL044653 MANOJ MAHTO 00415 SBIN0014352 81 81 Processed 25/09/2023 S33704049 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 BARKAGAON JH-16-003-017-002/1031
(SIRMA) 		3416003000NRG24Z220920231465048 24/09/2023 SARJU MAHTO 3416003WL044653 SARJU MAHTO 00691 IPOS0000001 81 81 Processed 25/09/2023 S33704049 SARJU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003017_240923APB_FTO_583397 BANK OF INDIA BKID0004821 BARKAGAON 648
2 BARKAGAON JH3416003017_240923APB_FTO_583397 State Bank of India SBIN0014352 BARKAGAON 162
3 BARKAGAON JH3416003017_240923APB_FTO_583397 India Post Payments Bank IPOS0000001 HAZARIBAGH 81

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