Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_281023FTO_691052
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-16-003-014-001/1717
(BADAM) 		3416003000NRG24281020231684159 28/10/2023 PUNIYA DEVI 3416003WL053339 PUNIYA DEVI 00048 BKID0004832 1368 1368 Processed 24/11/2023 7964520392 PUNIYA DEVI ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-014-002/1366
(BADAM) 		3416003000NRG24281020231684163 28/10/2023 BODHI SAW 3416003WL053339 BODHI SAW 00048 BKID0004844 1368 1368 Processed 24/11/2023 7964520393 BODHI SAW ()
SubTotal 1368 1368
3 BARKAGAON JH-16-003-014-001/2073
(BADAM) 		3416003000NRG24281020231684161 28/10/2023 RINA DEVI 3416003WL053339 RINA DEVI 00415 SBIN0014352 1368 1368 Processed 24/11/2023 7964520394 MRS RINA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_281023FTO_691052 BANK OF INDIA BKID0004832 PADMA 1368
2 BARKAGAON JH3416003014_281023FTO_691052 BANK OF INDIA BKID0004844 BADAM 1368
3 BARKAGAON JH3416003014_281023FTO_691052 State Bank of India SBIN0014352 BARKAGAON 1368

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