Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:33:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_070523FTO_97733
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-16-003-020-002/349
(GARSULLA) 		3416003000NRG24070520230285244 07/05/2023 JAGESHWAR MAHTO 3416003WL007335 JAGESHWAR MAHTO 00048 BKID0004804 1368 1368 Processed 17/05/2023 1632179190 JAGESHWAR MAHTO ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-020-003/281
(GARSULLA) 		3416003000NRG24070520230285190 07/05/2023 MALTI DEVI 3416003WL007334 MALTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632179189 MALTI DEVI ()
3 BARKAGAON JH-16-003-020-003/334
(GARSULLA) 		3416003000NRG24060520230271214 07/05/2023 DASHMI DEVI 3416003WL007002 DASHMI DEVI 00048 BKID0004844 1140 1140 Processed 17/05/2023 1632179179 DASHMI DEVI ()
4 BARKAGAON JH-16-003-020-003/355
(GARSULLA) 		3416003000NRG24040520230255088 07/05/2023 KANTI DEVI 3416003WL006570 KANTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632179180 KANTI DEVI ()
SubTotal 3876 3876
5 BARKAGAON JH-16-003-020-002/493
(GARSULLA) 		3416003000NRG24060520230271202 07/05/2023 GANESH MAHTO 3416003WL007002 GANESH MAHTO 00048 BKID0004864 1368 1368 Processed 17/05/2023 1632179188 GANESH MAHTO ()
SubTotal 1368 1368
6 BARKAGAON JH-16-003-020-002/260
(GARSULLA) 		3416003000NRG24060520230284684 07/05/2023 SUNITA KUMARI 3416003WL007326 SUNITA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632179186 MRS SUNITA KUMARI ()
7 BARKAGAON JH-16-003-020-003/357
(GARSULLA) 		3416003000NRG24040520230255089 07/05/2023 PRATIMA KUMARI 3416003WL006570 PRATIMA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632179181 MISS PRATIMA KUMARI ()
SubTotal 2736 2736
8 BARKAGAON JH-16-003-020-002/494
(GARSULLA) 		3416003000NRG24060520230271203 07/05/2023 RAJ KUMAR 3416003WL007002 RAJ KUMAR 00415 SBIN0018601 1368 1368 Processed 17/05/2023 1632179182 MR RAJ KUMAR ()
SubTotal 1368 1368
9 BARKAGAON JH-16-003-020-002/307
(GARSULLA) 		3416003000NRG24060520230284685 07/05/2023 VIKASH KUMAR 3416003WL007326 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632179187 VIKASH KUMAR ()
SubTotal 1368 1368
10 BARKAGAON JH-16-003-020-002/259
(GARSULLA) 		3416003000NRG24060520230284683 07/05/2023 BABITA KUMARI 3416003WL007326 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632179184 BABITA KUMARI ()
11 BARKAGAON JH-16-003-020-003/174
(GARSULLA) 		3416003000NRG24040520230255084 07/05/2023 SOHRI DEVI 3416003WL006570 SOHRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632179183 SOHRI DEVI ()
12 BARKAGAON JH-16-003-020-003/286
(GARSULLA) 		3416003000NRG24070520230285192 07/05/2023 BANDHAN TURI 3416003WL007334 BANDHAN TURI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632179185 BANDHAN TURI ()
SubTotal 4104 4104
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_070523FTO_97733 BANK OF INDIA BKID0004804 BHURKUNDA 1368
2 BARKAGAON JH3416003020_070523FTO_97733 BANK OF INDIA BKID0004844 BADAM 3876
3 BARKAGAON JH3416003020_070523FTO_97733 BANK OF INDIA BKID0004864 SAYAL 1368
4 BARKAGAON JH3416003020_070523FTO_97733 State Bank of India SBIN0014352 BARKAGAON 2736
5 BARKAGAON JH3416003020_070523FTO_97733 State Bank of India SBIN0018601 URIMARI 1368
6 BARKAGAON JH3416003020_070523FTO_97733 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
7 BARKAGAON JH3416003020_070523FTO_97733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368
8 BARKAGAON JH3416003020_070523FTO_97733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 2736

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