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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_150723FTO_346291
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) 		3416003000NRG24Z140720230962933 15/07/2023 SITA DEVI 3416003WL026301 SITA DEVI 00048 BKID0004821 162 162 Processed 16/07/2023 S7693606 SITA DEVI ()
2 BARKAGAON JH-16-003-008-002/1979
(NAPO KHURD) 		3416003000NRG24Z140720230962958 15/07/2023 KUNTI DEVI 3416003WL026301 KUNTI DEVI 00048 BKID0004821 162 162 Rejected 16/07/2023 S7693606 No Such Account
SubTotal 324 324
3 BARKAGAON JH-16-003-008-001/1738
(NAPO KHURD) 		3416003000NRG24Z130720230952728 15/07/2023 Khushbu kumari 3416003WL026008 Khushbu kumari 00048 BKID0004844 162 162 Processed 16/07/2023 S7693606 Khushbu kumari ()
4 BARKAGAON JH-16-003-008-003/140
(NAPO KHURD) 		3416003000NRG24Z140720230962964 15/07/2023 BOGALE KUMARI 3416003WL026301 BOGALE KUMARI 00048 BKID0004844 162 162 Processed 16/07/2023 S7693606 BOGALE KUMARI ()
5 BARKAGAON JH-16-003-008-003/147
(NAPO KHURD) 		3416003000NRG24Z140720230962967 15/07/2023 SUNITA DEVI 3416003WL026301 SUNITA DEVI 00048 BKID0004844 162 162 Processed 16/07/2023 S7693606 SUNITA DEVI ()
SubTotal 486 486
6 BARKAGAON JH-16-003-008-001/2202
(NAPO KHURD) 		3416003000NRG24Z140720230962932 15/07/2023 DOLLY KUMARI 3416003WL026301 DOLLY KUMARI 00415 SBIN0007843 162 162 Processed 16/07/2023 S7693606 DOLLY KUMARI ()
SubTotal 162 162
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 JH3416003008_150723FTO_346291 BANK OF INDIA BKID0004821 BARKAGAON 324
2 BARKAGAON JH3416003008_150723FTO_346291 BANK OF INDIA BKID0004844 BADAM 486
3 BARKAGAON JH3416003008_150723FTO_346291 State Bank of India SBIN0007843 TOPA COLLIERY 162

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