Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:42:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_011223FTO_787455
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-16-003-020-002/678
(GARSULLA) 		3416003000NRG24Z011220231858008 01/12/2023 CHANDAN KUMAR 3416003WL060550 CHANDAN KUMAR 00048 BKID0004835 162 162 Processed 01/12/2023 S66013831 CHANDAN KUMAR ()
SubTotal 162 162
2 BARKAGAON JH-16-003-020-002/556
(GARSULLA) 		3416003000NRG24Z011220231857810 01/12/2023 DEVANTI DEVI 3416003WL060549 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 01/12/2023 S66013831 DEVANTI DEVI ()
3 BARKAGAON JH-16-003-020-002/560
(GARSULLA) 		3416003000NRG24Z011220231857812 01/12/2023 CHANDANI KUMARI 3416003WL060549 CHANDANI KUMARI 00048 BKID0004844 162 162 Processed 01/12/2023 S66013831 CHANDANI KUMARI ()
SubTotal 324 324
4 BARKAGAON JH-16-003-020-002/478
(GARSULLA) 		3416003000NRG24Z011220231857982 01/12/2023 SURAJ KUMAR 3416003WL060550 SURAJ KUMAR 00048 BKID0004864 162 162 Processed 01/12/2023 S66013831 SURAJ KUMAR ()
SubTotal 162 162
5 BARKAGAON JH-16-003-020-002/480
(GARSULLA) 		3416003000NRG24Z011220231857983 01/12/2023 CHANDA KUMARI 3416003WL060550 CHANDA KUMARI 00048 BKID0004868 162 162 Processed 01/12/2023 S66013831 CHANDA KUMARI ()
SubTotal 162 162
6 BARKAGAON JH-16-003-020-002/323
(GARSULLA) 		3416003000NRG24Z011220231857955 01/12/2023 ROHIT KUMAR 3416003WL060550 ROHIT KUMAR 00078 CNRB0001902 162 162 Processed 01/12/2023 S66013831 ROHIT KUMAR ()
SubTotal 162 162
7 BARKAGAON JH-16-003-020-002/365
(GARSULLA) 		3416003000NRG24Z011220231857791 01/12/2023 BASANTI KUMARI 3416003WL060549 BASANTI KUMARI 00415 SBIN0014352 162 162 Processed 01/12/2023 S66013831 BASANTI KUMARI ()
SubTotal 162 162
8 BARKAGAON JH-16-003-020-002/589
(GARSULLA) 		3416003000NRG24Z011220231857988 01/12/2023 SUSHMA KUMARI 3416003WL060550 SUSHMA KUMARI 00691 IPOS0000001 162 162 Processed 01/12/2023 S66013831 SUSHMA KUMARI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_011223FTO_787455 BANK OF INDIA BKID0004835 CHARHI 162
2 BARKAGAON JH3416003020_011223FTO_787455 BANK OF INDIA BKID0004844 BADAM 324
3 BARKAGAON JH3416003020_011223FTO_787455 BANK OF INDIA BKID0004864 SAYAL 162
4 BARKAGAON JH3416003020_011223FTO_787455 BANK OF INDIA BKID0004868 TOPA 162
5 BARKAGAON JH3416003020_011223FTO_787455 Canara Bank CNRB0001902 CHURI 162
6 BARKAGAON JH3416003020_011223FTO_787455 State Bank of India SBIN0014352 BARKAGAON 162
7 BARKAGAON JH3416003020_011223FTO_787455 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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