Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:17:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_251123FTO_772371
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-16-003-020-002/431
(GARSULLA) 		3416003000NRG24251120231828285 25/11/2023 MAHABIR MAHTO 3416003WL059395 MAHABIR MAHTO 00048 BKID0004823 1368 1368 Processed 01/01/2024 9008031072 MAHABIR MAHTO ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-020-002/678
(GARSULLA) 		3416003000NRG24251120231827958 25/11/2023 CHANDAN KUMAR 3416003WL059390 CHANDAN KUMAR 00048 BKID0004835 1368 1368 Processed 01/01/2024 9008031065 CHANDAN KUMAR ()
SubTotal 1368 1368
3 BARKAGAON JH-16-003-020-002/453
(GARSULLA) 		3416003000NRG24251120231828078 25/11/2023 KIRAN KUMARI 3416003WL059391 KIRAN KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9008031060 KIRAN KUMARI ()
4 BARKAGAON JH-16-003-020-002/556
(GARSULLA) 		3416003000NRG24251120231828298 25/11/2023 DEVANTI DEVI 3416003WL059395 DEVANTI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9008031063 DEVANTI DEVI ()
5 BARKAGAON JH-16-003-020-002/560
(GARSULLA) 		3416003000NRG24251120231828300 25/11/2023 CHANDANI KUMARI 3416003WL059395 CHANDANI KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9008031061 CHANDANI KUMARI ()
6 BARKAGAON JH-16-003-020-003/248
(GARSULLA) 		3416003000NRG24251120231828110 25/11/2023 SABNAM KUMARI 3416003WL059391 SABNAM KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9008031062 SABNAM KUMARI ()
7 BARKAGAON JH-16-003-020-003/252
(GARSULLA) 		3416003000NRG24251120231828113 25/11/2023 MUNIYA DEVI 3416003WL059391 MUNIYA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9008031064 MUNIYA DEVI ()
8 BARKAGAON JH-16-003-020-003/262
(GARSULLA) 		3416003000NRG24251120231828119 25/11/2023 MAMTA KUMARI 3416003WL059391 MAMTA KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9008031070 MAMTA KUMARI ()
9 BARKAGAON JH-16-003-020-003/288
(GARSULLA) 		3416003000NRG24251120231828121 25/11/2023 SUJIT KUMAR 3416003WL059391 SUJIT KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9008031059 SUJIT KUMAR ()
10 BARKAGAON JH-16-003-020-003/637
(GARSULLA) 		3416003000NRG24251120231827967 25/11/2023 Rajesh Ganjhu 3416003WL059390 Rajesh Ganjhu 00048 BKID0004844 1368 1368 Processed 01/01/2024 9008031071 Rajesh Ganjhu ()
SubTotal 10944 10944
11 BARKAGAON JH-16-003-020-002/478
(GARSULLA) 		3416003000NRG24251120231828290 25/11/2023 SURAJ KUMAR 3416003WL059395 SURAJ KUMAR 00048 BKID0004864 1368 1368 Processed 01/01/2024 9008031058 SURAJ KUMAR ()
SubTotal 1368 1368
12 BARKAGAON JH-16-003-020-002/480
(GARSULLA) 		3416003000NRG24251120231828291 25/11/2023 CHANDA KUMARI 3416003WL059395 CHANDA KUMARI 00048 BKID0004868 1368 1368 Processed 01/01/2024 9008031054 CHANDA KUMARI ()
SubTotal 1368 1368
13 BARKAGAON JH-16-003-020-002/323
(GARSULLA) 		3416003000NRG24251120231828262 25/11/2023 ROHIT KUMAR 3416003WL059395 ROHIT KUMAR 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008031069 ROHIT KUMAR ()
SubTotal 1368 1368
14 BARKAGAON JH-16-003-020-002/365
(GARSULLA) 		3416003000NRG24251120231827820 25/11/2023 BASANTI KUMARI 3416003WL059389 BASANTI KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9008031068 MISS BASANTI KUMARI ()
15 BARKAGAON JH-16-003-020-002/875
(GARSULLA) 		3416003000NRG24251120231828088 25/11/2023 URMILA DEVI 3416003WL059391 URMILA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9008031073 MRS URMILA DEVI ()
16 BARKAGAON JH-16-003-020-003/351
(GARSULLA) 		3416003000NRG24251120231827963 25/11/2023 SHANTI DEVI 3416003WL059390 SHANTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9008031056 MRS SHANTI DEVI ()
17 BARKAGAON JH-16-003-020-003/596
(GARSULLA) 		3416003000NRG24251120231828130 25/11/2023 BHOLA SAW 3416003WL059391 BHOLA SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9008031067 MR BHOLA SAW ()
SubTotal 5472 5472
18 BARKAGAON JH-16-003-020-002/281
(GARSULLA) 		3416003000NRG24251120231827816 25/11/2023 PANMATIYA DEVI 3416003WL059389 PANMATIYA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008031055 PANMATIYA DEVI ()
19 BARKAGAON JH-16-003-020-002/589
(GARSULLA) 		3416003000NRG24251120231828305 25/11/2023 SUSHMA KUMARI 3416003WL059395 SUSHMA KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008031057 SUSHMA KUMARI ()
SubTotal 2736 2736
20 BARKAGAON JH-16-003-020-003/286
(GARSULLA) 		3416003000NRG24251120231827962 25/11/2023 BANDHAN TURI 3416003WL059390 BANDHAN TURI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008031066 BANDHAN TURI ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_251123FTO_772371 BANK OF INDIA BKID0004823 GIDI 1368
2 BARKAGAON JH3416003020_251123FTO_772371 BANK OF INDIA BKID0004835 CHARHI 1368
3 BARKAGAON JH3416003020_251123FTO_772371 BANK OF INDIA BKID0004844 BADAM 10944
4 BARKAGAON JH3416003020_251123FTO_772371 BANK OF INDIA BKID0004864 SAYAL 1368
5 BARKAGAON JH3416003020_251123FTO_772371 BANK OF INDIA BKID0004868 TOPA 1368
6 BARKAGAON JH3416003020_251123FTO_772371 Canara Bank CNRB0001902 CHURI 1368
7 BARKAGAON JH3416003020_251123FTO_772371 State Bank of India SBIN0014352 BARKAGAON 5472
8 BARKAGAON JH3416003020_251123FTO_772371 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
9 BARKAGAON JH3416003020_251123FTO_772371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 1368

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