Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:28:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003002_020823APB_FTO_401006
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-16-003-002-005/7
(SINDWARI) 		3416003000NRG24Z020820231109906 02/08/2023 KITA GANJHO 3416003WL031638 KITA GANJHO 00048 BKID0004821 162 162 Processed 03/08/2023 S53105882 KITA GANJHU BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-002-005/16
(SINDWARI) 		3416003000NRG24Z020820231109900 02/08/2023 PRAKASH GANJHU 3416003WL031638 PRAKASH GANJHU 00048 BKID0004844 162 162 Processed 03/08/2023 S53105882 PRAKASH GANJHU BANK OF INDIA(508505)
SubTotal 162 162
3 BARKAGAON JH-16-003-002-005/109
(SINDWARI) 		3416003000NRG24Z020820231109898 02/08/2023 ANJU KUMARI 3416003WL031638 ANJU KUMARI 00165 IBKL0001476 162 162 Processed 03/08/2023 S53105882 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 BARKAGAON JH-16-003-002-005/59
(SINDWARI) 		3416003000NRG24Z020820231109905 02/08/2023 CHHAKODI GANJHU 3416003WL031638 CHHAKODI GANJHU 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MR CHHAKODI GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
5 BARKAGAON JH-16-003-002-005/12
(SINDWARI) 		3416003000NRG24Z020820231109899 02/08/2023 SONICHARIYA DEVI 3416003WL031638 SONICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. SONICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-002-005/194
(SINDWARI) 		3416003000NRG24Z020820231109902 02/08/2023 SANGITA DEVI 3416003WL031638 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-002-005/194
(SINDWARI) 		3416003000NRG24Z020820231109901 02/08/2023 UMESH GANJHU 3416003WL031638 UMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-002-005/195
(SINDWARI) 		3416003000NRG24Z020820231109903 02/08/2023 BUDHAN GANJHU 3416003WL031638 BUDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 BUDHAN GANJHU BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-002-005/211
(SINDWARI) 		3416003000NRG24Z020820231109904 02/08/2023 KARTIK GANJHU 3416003WL031638 KARTIK GANJHU 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. KARTIK GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003002_020823APB_FTO_401006 BANK OF INDIA BKID0004821 BARKAGAON 162
2 BARKAGAON JH3416003002_020823APB_FTO_401006 BANK OF INDIA BKID0004844 BADAM 162
3 BARKAGAON JH3416003002_020823APB_FTO_401006 IDBI Bank IBKL0001476 Barkagaon 162
4 BARKAGAON JH3416003002_020823APB_FTO_401006 State Bank of India SBIN0014352 BARKAGAON 162
5 BARKAGAON JH3416003002_020823APB_FTO_401006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 810

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