Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_150723FTO_346274
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-16-003-008-001/301
(NAPO KHURD) 		3416003000NRG24140720230962877 15/07/2023 SITA DEVI 3416003WL026301 SITA DEVI 00048 BKID0004821 1368 1368 Processed 20/07/2023 3601565599 SITA DEVI ()
2 BARKAGAON JH-16-003-008-002/1979
(NAPO KHURD) 		3416003000NRG24140720230962902 15/07/2023 KUNTI DEVI 3416003WL026301 KUNTI DEVI 00048 BKID0004821 1368 1368 Rejected 20/07/2023 3601565600 No Such Account
SubTotal 2736 2736
3 BARKAGAON JH-16-003-008-001/1738
(NAPO KHURD) 		3416003000NRG24130720230952688 15/07/2023 Khushbu kumari 3416003WL026008 Khushbu kumari 00048 BKID0004844 1368 1368 Processed 20/07/2023 3601565601 Khushbu kumari ()
4 BARKAGAON JH-16-003-008-003/140
(NAPO KHURD) 		3416003000NRG24140720230962908 15/07/2023 BOGALE KUMARI 3416003WL026301 BOGALE KUMARI 00048 BKID0004844 1368 1368 Processed 20/07/2023 3601565602 BOGALE KUMARI ()
5 BARKAGAON JH-16-003-008-003/147
(NAPO KHURD) 		3416003000NRG24140720230962911 15/07/2023 SUNITA DEVI 3416003WL026301 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 20/07/2023 3601565603 SUNITA DEVI ()
SubTotal 4104 4104
6 BARKAGAON JH-16-003-008-001/2202
(NAPO KHURD) 		3416003000NRG24140720230962876 15/07/2023 DOLLY KUMARI 3416003WL026301 DOLLY KUMARI 00415 SBIN0007843 1368 1368 Processed 20/07/2023 3601565604 MISS DOLLY KUMARI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_150723FTO_346274 BANK OF INDIA BKID0004821 BARKAGAON 2736
2 BARKAGAON JH3416003008_150723FTO_346274 BANK OF INDIA BKID0004844 BADAM 4104
3 BARKAGAON JH3416003008_150723FTO_346274 State Bank of India SBIN0007843 TOPA COLLIERY 1368

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