Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_200623FTO_259627
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-16-003-009-004/49
(TALSAWAR) 		3416003000NRG24180620230684693 20/06/2023 KINU MAHTO 3416003WL018522 KINU MAHTO 00045 BARB0BARKAG 1368 1368 Processed 27/06/2023 2805816041 KINU MAHTO ()
2 BARKAGAON JH-16-003-010-001/571
(ANGO) 		3416003000NRG24200620230705152 20/06/2023 ROHIT KUMAR 3416003WL019214 ROHIT KUMAR 00045 BARB0BARKAG 1368 1368 Processed 27/06/2023 2805816039 ROHIT KUMAR ()
3 BARKAGAON JH-16-003-010-001/755
(ANGO) 		3416003000NRG24200620230705175 20/06/2023 PRITAM KACHHP 3416003WL019214 PRITAM KACHHP 00045 BARB0BARKAG 1368 1368 Processed 27/06/2023 2805816040 PRITAM KACHHP ()
SubTotal 4104 4104
4 BARKAGAON JH-16-003-009-004/49
(TALSAWAR) 		3416003000NRG24180620230684694 20/06/2023 DASHNI DEVI 3416003WL018522 DASHNI DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2805816043 MISS NISHU KUMARI ()
5 BARKAGAON JH-16-003-010-001/754
(ANGO) 		3416003000NRG24200620230705174 20/06/2023 MITHU KUMAR 3416003WL019214 MITHU KUMAR 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2805816045 MR MITHU KUMAR ()
6 BARKAGAON JH-16-003-010-001/756
(ANGO) 		3416003000NRG24200620230705176 20/06/2023 JALESHWAR KUMAR 3416003WL019214 JALESHWAR KUMAR 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2805816044 MR JALESHWAR KUMAR ()
SubTotal 4104 4104
7 BARKAGAON JH-16-003-009-004/31
(TALSAWAR) 		3416003000NRG24180620230684692 20/06/2023 BHOLA MAHTO 3416003WL018522 BHOLA MAHTO 00691 IPOS0000001 1368 1368 Rejected 28/06/2023 2805816042 No Such Account
SubTotal 1368 1368
8 BARKAGAON JH-16-003-010-001/738
(ANGO) 		3416003000NRG24200620230705172 20/06/2023 RAMPRAKASH MUNDA 3416003WL019214 RAMPRAKASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805816046 RAMPRAKASH MUNDA ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003010_200623FTO_259627 Bank of Baroda BARB0BARKAG Barkagaon 4104
2 BARKAGAON JH3416003010_200623FTO_259627 State Bank of India SBIN0014352 BARKAGAON 4104
3 BARKAGAON JH3416003010_200623FTO_259627 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
4 BARKAGAON JH3416003010_200623FTO_259627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368

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