Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003006_150623FTO_239686
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-16-003-006-003/1491
(CHOPDAR) 		3416003000NRG24150620230654864 15/06/2023 MD SHAMIM 3416003WL017874 MD SHAMIM 00045 BARB0BARKAG 1368 1368 Processed 20/06/2023 2659927671 MD SHAMIM ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-006-003/381
(CHOPDAR) 		3416003000NRG24150620230654884 15/06/2023 KHUS NUDA PRAWEEN 3416003WL017874 KHUS NUDA PRAWEEN 00048 BKID0004821 1368 1368 Processed 20/06/2023 2659927672 KHUS NUDA PRAWEEN ()
SubTotal 1368 1368
3 BARKAGAON JH-16-003-006-003/259
(CHOPDAR) 		3416003000NRG24130620230636566 15/06/2023 MD ASIF IQBAL 3416003WL017325 MD ASIF IQBAL 00165 IBKL0001476 1368 1368 Processed 20/06/2023 2659927673 MD ASIF IQBAL ()
SubTotal 1368 1368
4 BARKAGAON JH-16-003-006-001/1276
(CHOPDAR) 		3416003000NRG24130620230636467 15/06/2023 Rina Kumari 3416003WL017325 Rina Kumari 00415 SBIN0014352 1368 1368 Processed 20/06/2023 2659927678 MRS RINA KUMARI ()
5 BARKAGAON JH-16-003-006-003/1494
(CHOPDAR) 		3416003000NRG24130620230636563 15/06/2023 MOHAMMAD SAJJAD ALAM 3416003WL017325 MOHAMMAD SAJJAD ALAM 00415 SBIN0014352 1368 1368 Processed 20/06/2023 2659927674 MR MOHAMMAD SAJAD ALAM ()
SubTotal 2736 2736
6 BARKAGAON JH-16-003-006-003/1047
(CHOPDAR) 		3416003000NRG24150620230655099 15/06/2023 MD MOHITULLAH 3416003WL017876 MD MOHITULLAH 00691 IPOS0000001 1368 1368 Processed 21/06/2023 2659927676 MD MOHITULLAH ()
SubTotal 1368 1368
7 BARKAGAON JH-16-003-006-003/1424
(CHOPDAR) 		3416003000NRG24120620230625243 15/06/2023 MD SAIF 3416003WL017031 MD SAIF 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927675 MD SAIF ()
8 BARKAGAON JH-16-003-006-003/62
(CHOPDAR) 		3416003000NRG24150620230655113 15/06/2023 MD SHAHID 3416003WL017876 MD SHAHID 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2659927677 MD SHAHID ()
SubTotal 2736 2736
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 JH3416003006_150623FTO_239686 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 BARKAGAON JH3416003006_150623FTO_239686 BANK OF INDIA BKID0004821 BARKAGAON 1368
3 BARKAGAON JH3416003006_150623FTO_239686 IDBI Bank IBKL0001476 Barkagaon 1368
4 BARKAGAON JH3416003006_150623FTO_239686 State Bank of India SBIN0014352 BARKAGAON 2736
5 BARKAGAON JH3416003006_150623FTO_239686 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
6 BARKAGAON JH3416003006_150623FTO_239686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 2736

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