Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:50:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_280723FTO_388560
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-16-003-008-001/2203
(NAPO KHURD) 		3416003000NRG24Z270720231069084 28/07/2023 VARSHA RANI 3416003WL030096 VARSHA RANI 00048 BKID0004844 162 162 Processed 01/08/2023 S4728155 VARSHA RANI ()
2 BARKAGAON JH-16-003-008-002/1378
(NAPO KHURD) 		3416003000NRG24Z250720231050452 28/07/2023 MANOJ SAW 3416003WL029409 MANOJ SAW 00048 BKID0004844 162 162 Processed 01/08/2023 S4728155 MANOJ SAW ()
3 BARKAGAON JH-16-003-008-002/1681
(NAPO KHURD) 		3416003000NRG24Z280720231078132 28/07/2023 DEWANTI KUMARI 3416003WL030440 DEWANTI KUMARI 00048 BKID0004844 162 162 Processed 01/08/2023 S4728155 DEWANTI KUMARI ()
SubTotal 486 486
4 BARKAGAON JH-16-003-008-001/2204
(NAPO KHURD) 		3416003000NRG24Z270720231069085 28/07/2023 KAMLA KUMARI 3416003WL030096 KAMLA KUMARI 00048 BKID0005250 162 162 Processed 01/08/2023 S4728155 KAMLA KUMARI ()
SubTotal 162 162
5 BARKAGAON JH-16-003-008-001/2090
(NAPO KHURD) 		3416003000NRG24Z270720231069079 28/07/2023 NEHA KUMARI 3416003WL030096 NEHA KUMARI 00048 BKID0005969 162 162 Processed 01/08/2023 S4728155 NEHA KUMARI ()
SubTotal 162 162
6 BARKAGAON JH-16-003-008-001/2112
(NAPO KHURD) 		3416003000NRG24Z250720231050438 28/07/2023 MANTI DEVI 3416003WL029409 MANTI DEVI 00415 SBIN0014339 162 162 Processed 01/08/2023 S4728155 MANTI DEVI ()
SubTotal 162 162
7 BARKAGAON JH-16-003-008-001/1087
(NAPO KHURD) 		3416003000NRG24Z270720231069050 28/07/2023 SHANTI DEVI 3416003WL030096 SHANTI DEVI 00415 SBIN0014352 162 162 Processed 01/08/2023 S4728155 SHANTI DEVI ()
8 BARKAGAON JH-16-003-008-001/2015
(NAPO KHURD) 		3416003000NRG24Z280720231077766 28/07/2023 SATISH KUMAR SAW 3416003WL030430 SATISH KUMAR SAW 00415 SBIN0014352 162 162 Processed 01/08/2023 S4728155 SATISH KUMAR SAW ()
9 BARKAGAON JH-16-003-008-001/2200
(NAPO KHURD) 		3416003000NRG24Z270720231069082 28/07/2023 KULDEEP KUMAR 3416003WL030096 KULDEEP KUMAR 00415 SBIN0014352 162 162 Processed 01/08/2023 S4728155 KULDEEP KUMAR ()
10 BARKAGAON JH-16-003-008-001/2201
(NAPO KHURD) 		3416003000NRG24Z270720231069083 28/07/2023 SUNIL RAJ 3416003WL030096 SUNIL RAJ 00415 SBIN0014352 162 162 Processed 01/08/2023 S4728155 SUNIL RAJ ()
11 BARKAGAON JH-16-003-008-002/1875
(NAPO KHURD) 		3416003000NRG24Z250720231050456 28/07/2023 MUNITA DEVI 3416003WL029409 MUNITA DEVI 00415 SBIN0014352 162 162 Processed 01/08/2023 S4728155 MUNITA DEVI ()
12 BARKAGAON JH-16-003-008-002/1880
(NAPO KHURD) 		3416003000NRG24Z250720231050458 28/07/2023 RAHUL BHUIYAN 3416003WL029409 RAHUL BHUIYAN 00415 SBIN0014352 162 162 Processed 01/08/2023 S4728155 RAHUL BHUIYAN ()
SubTotal 972 972
13 BARKAGAON JH-16-003-008-002/1004
(NAPO KHURD) 		3416003000NRG24Z280720231077770 28/07/2023 RAMDYAL SAW 3416003WL030430 RAMDYAL SAW 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728155 RAMDYAL SAW ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_280723FTO_388560 BANK OF INDIA BKID0004844 BADAM 486
2 BARKAGAON JH3416003008_280723FTO_388560 BANK OF INDIA BKID0005250 KAMLAPUR 162
3 BARKAGAON JH3416003008_280723FTO_388560 BANK OF INDIA BKID0005969 Keredari 162
4 BARKAGAON JH3416003008_280723FTO_388560 State Bank of India SBIN0014339 MANDER 162
5 BARKAGAON JH3416003008_280723FTO_388560 State Bank of India SBIN0014352 BARKAGAON 972
6 BARKAGAON JH3416003008_280723FTO_388560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162

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