Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_060723FTO_315060
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-16-003-009-004/234
(TALSAWAR) 		3416003000NRG24030720230863776 06/07/2023 VIJAY PRASAD 3416003WL023422 VIJAY PRASAD 00045 BARB0BARKAG 1368 1368 Processed 13/07/2023 3375452546 VIJAY PRASAD ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-009-004/227
(TALSAWAR) 		3416003000NRG24030720230863769 06/07/2023 MAHADEV MAHTO 3416003WL023422 MAHADEV MAHTO 00048 BKID0004821 1368 1368 Processed 13/07/2023 3375452547 MAHADEV MAHTO ()
3 BARKAGAON JH-16-003-009-004/308
(TALSAWAR) 		3416003000NRG24030720230863783 06/07/2023 MANTI DEVI 3416003WL023422 MANTI DEVI 00048 BKID0004821 1368 1368 Processed 13/07/2023 3375452548 MANTI DEVI ()
SubTotal 2736 2736
4 BARKAGAON JH-16-003-007-001/716
(NAYATAND) 		3416003000NRG24050720230885035 06/07/2023 FUDWA DEVI 3416003WL024082 FUDWA DEVI 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3375452550 FUDWA DEVI ()
5 BARKAGAON JH-16-003-009-004/31
(TALSAWAR) 		3416003000NRG24050720230885061 06/07/2023 BHOLA MAHATO 3416003WL024082 BHOLA MAHATO 00691 IPOS0000001 1368 1368 Processed 13/07/2023 3375452549 BHOLA MAHATO ()
SubTotal 2736 2736
6 BARKAGAON JH-16-003-009-003/453
(TALSAWAR) 		3416003000NRG24030720230863743 06/07/2023 TULU GANJHU 3416003WL023422 TULU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375452552 TULU GANJHU ()
7 BARKAGAON JH-16-003-009-004/98
(TALSAWAR) 		3416003000NRG24030720230863791 06/07/2023 MEGHAN MAHTO 3416003WL023422 MEGHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375452551 MEGHAN MAHTO ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_060723FTO_315060 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 BARKAGAON JH3416003009_060723FTO_315060 BANK OF INDIA BKID0004821 BARKAGAON 2736
3 BARKAGAON JH3416003009_060723FTO_315060 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
4 BARKAGAON JH3416003009_060723FTO_315060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 2736

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