Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:43:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_080623FTO_212593
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-16-003-008-003/29
(NAPO KHURD) 		3416003000NRG24070620230558908 08/06/2023 MALWA DEVI 3416003WL015276 MALWA DEVI 00048 BKID0004823 1368 1368 Processed 13/06/2023 2495666841 MALWA DEVI ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-008-001/1738
(NAPO KHURD) 		3416003000NRG24080620230568226 08/06/2023 Khushbu kumari 3416003WL015538 Khushbu kumari 00048 BKID0004844 1368 1368 Processed 13/06/2023 2495666842 Khushbu kumari ()
3 BARKAGAON JH-16-003-008-003/146
(NAPO KHURD) 		3416003000NRG24070620230558906 08/06/2023 PINKI DEVI 3416003WL015276 PINKI DEVI 00048 BKID0004844 1368 1368 Processed 13/06/2023 2495666843 PINKI DEVI ()
SubTotal 2736 2736
4 BARKAGAON JH-16-003-006-001/309
(CHOPDAR) 		3416003000NRG24080620230570252 08/06/2023 KAILASH SAW 3416003WL015580 KAILASH SAW 00415 SBIN0014352 1368 1368 Processed 13/06/2023 2495666840 MR KAILASH SAW ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_080623FTO_212593 BANK OF INDIA BKID0004823 GIDI 1368
2 BARKAGAON JH3416003008_080623FTO_212593 BANK OF INDIA BKID0004844 BADAM 2736
3 BARKAGAON JH3416003008_080623FTO_212593 State Bank of India SBIN0014352 BARKAGAON 1368

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