Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:53:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_071223FTO_802668
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-16-003-014-002/1450
(BADAM) 		3416003000NRG24071220231884463 07/12/2023 SUJATA KUMARI 3416003WL061521 SUJATA KUMARI 00048 BKID0004804 1368 1368 Processed 01/01/2024 8998224422 SUJATA KUMARI ()
SubTotal 1368 1368
2 BARKAGAON JH-16-003-014-001/1580
(BADAM) 		3416003000NRG24071220231884060 07/12/2023 FARHA NAZ 3416003WL061497 FARHA NAZ 00048 BKID0004844 1368 1368 Processed 01/01/2024 8998224419 FARHA NAZ ()
3 BARKAGAON JH-16-003-014-002/1643
(BADAM) 		3416003000NRG24071220231883319 07/12/2023 JANAK KUMAR 3416003WL061485 JANAK KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 8998224416 JANAK KUMAR ()
4 BARKAGAON JH-16-003-014-002/1643
(BADAM) 		3416003000NRG24071220231883320 07/12/2023 JANAK KUMAR 3416003WL061485 JANAK KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 8998224417 JANAK KUMAR ()
5 BARKAGAON JH-16-003-014-002/811
(BADAM) 		3416003000NRG24071220231883675 07/12/2023 DHAMNI DEVI 3416003WL061486 DHAMNI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 8998224421 DHAMNI DEVI ()
6 BARKAGAON JH-16-003-014-002/811
(BADAM) 		3416003000NRG24071220231883676 07/12/2023 DHAMNI DEVI 3416003WL061486 DHAMNI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 8998224420 DHAMNI DEVI ()
7 BARKAGAON JH-16-003-014-002/895
(BADAM) 		3416003000NRG24071220231884080 07/12/2023 AASHIK RAZA 3416003WL061497 AASHIK RAZA 00048 BKID0004844 1368 1368 Processed 01/01/2024 8998224418 AASHIK RAZA ()
SubTotal 8208 8208
8 BARKAGAON JH-16-003-014-001/2502
(BADAM) 		3416003000NRG24071220231883611 07/12/2023 AARTI GUPTA 3416003WL061486 AARTI GUPTA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998224410 MRS AARTI GUPTA ()
9 BARKAGAON JH-16-003-014-001/928
(BADAM) 		3416003000NRG24071220231883613 07/12/2023 ANIL PRAJAPATI 3416003WL061486 ANIL PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998224411 MR ANIL PRAJAPTI ()
SubTotal 2736 2736
10 BARKAGAON JH-16-003-014-002/1505
(BADAM) 		3416003000NRG24071220231883281 07/12/2023 CHINTA DEVI 3416003WL061485 CHINTA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998224414 CHINTA DEVI ()
11 BARKAGAON JH-16-003-014-002/1505
(BADAM) 		3416003000NRG24071220231883282 07/12/2023 CHINTA DEVI 3416003WL061485 CHINTA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998224415 CHINTA DEVI ()
12 BARKAGAON JH-16-003-014-002/1651
(BADAM) 		3416003000NRG24071220231883335 07/12/2023 VINAY KUMAR 3416003WL061485 VINAY KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998224412 VINAY KUMAR ()
13 BARKAGAON JH-16-003-014-002/1651
(BADAM) 		3416003000NRG24071220231883336 07/12/2023 VINAY KUMAR 3416003WL061485 VINAY KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998224413 VINAY KUMAR ()
SubTotal 5472 5472
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_071223FTO_802668 BANK OF INDIA BKID0004804 BHURKUNDA 1368
2 BARKAGAON JH3416003014_071223FTO_802668 BANK OF INDIA BKID0004844 BADAM 8208
3 BARKAGAON JH3416003014_071223FTO_802668 State Bank of India SBIN0014352 BARKAGAON 2736
4 BARKAGAON JH3416003014_071223FTO_802668 India Post Payments Bank IPOS0000001 HAZARIBAGH 5472

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