Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003017_240723FTO_374496
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-16-003-017-002/834
(SIRMA) 		3416003000NRG24Z240720231043986 24/07/2023 MIRA KUMARI 3416003WL029147 MIRA KUMARI 00048 BKID0004803 27 27 Processed 25/07/2023 S72841633 MIRA KUMARI ()
SubTotal 27 27
2 BARKAGAON JH-16-003-017-002/1009
(SIRMA) 		3416003000NRG24Z240720231043978 24/07/2023 SUKHADEV MAHTO 3416003WL029147 SUKHADEV MAHTO 00048 BKID0004821 27 27 Processed 25/07/2023 S72841633 SUKHADEV MAHTO ()
3 BARKAGAON JH-16-003-017-002/104
(SIRMA) 		3416003000NRG24Z240720231043979 24/07/2023 PRAMOD THAKUR 3416003WL029147 PRAMOD THAKUR 00048 BKID0004821 27 27 Processed 25/07/2023 S72841633 PRAMOD THAKUR ()
4 BARKAGAON JH-16-003-017-002/164
(SIRMA) 		3416003000NRG24Z240720231043980 24/07/2023 PRIYNKA DEVI 3416003WL029147 PRIYNKA DEVI 00048 BKID0004821 27 27 Processed 25/07/2023 S72841633 PRIYNKA DEVI ()
5 BARKAGAON JH-16-003-017-002/175
(SIRMA) 		3416003000NRG24Z240720231043981 24/07/2023 MANIJAR GANJHU 3416003WL029147 MANIJAR GANJHU 00048 BKID0004821 27 27 Processed 25/07/2023 S72841633 MANIJAR GANJHU ()
6 BARKAGAON JH-16-003-017-002/271
(SIRMA) 		3416003000NRG24Z240720231043982 24/07/2023 MANOJ KR RANA 3416003WL029147 MANOJ KR RANA 00048 BKID0004821 27 27 Processed 25/07/2023 S72841633 MANOJ KR RANA ()
7 BARKAGAON JH-16-003-017-002/303
(SIRMA) 		3416003000NRG24Z240720231043983 24/07/2023 AMINA KHATOON 3416003WL029147 AMINA KHATOON 00048 BKID0004821 27 27 Processed 25/07/2023 S72841633 AMINA KHATOON ()
8 BARKAGAON JH-16-003-017-002/343
(SIRMA) 		3416003000NRG24Z240720231043984 24/07/2023 SUKRI DEVI 3416003WL029147 SUKRI DEVI 00048 BKID0004821 27 27 Processed 25/07/2023 S72841633 SUKRI DEVI ()
9 BARKAGAON JH-16-003-017-002/825
(SIRMA) 		3416003000NRG24Z240720231043985 24/07/2023 MINA DEVI 3416003WL029147 MINA DEVI 00048 BKID0004821 27 27 Processed 25/07/2023 S72841633 MINA DEVI ()
10 BARKAGAON JH-16-003-017-002/842
(SIRMA) 		3416003000NRG24Z240720231043989 24/07/2023 VINOD KUMAR 3416003WL029147 VINOD KUMAR 00048 BKID0004821 27 27 Processed 25/07/2023 S72841633 VINOD KUMAR ()
SubTotal 243 243
11 BARKAGAON JH-16-003-017-002/877
(SIRMA) 		3416003000NRG24Z240720231043992 24/07/2023 GYATRI DEVI 3416003WL029147 GYATRI DEVI 00048 BKID0004868 27 27 Processed 25/07/2023 S72841633 GYATRI DEVI ()
SubTotal 27 27
12 BARKAGAON JH-16-003-017-002/874
(SIRMA) 		3416003000NRG24Z240720231043990 24/07/2023 GITA KUMARI 3416003WL029147 GITA KUMARI 00165 IBKL0001476 27 27 Processed 25/07/2023 S72841633 GITA KUMARI ()
13 BARKAGAON JH-16-003-017-002/879
(SIRMA) 		3416003000NRG24Z240720231043993 24/07/2023 TAKLAL MAHTO 3416003WL029147 TAKLAL MAHTO 00165 IBKL0001476 27 27 Processed 25/07/2023 S72841633 TAKLAL MAHTO ()
14 BARKAGAON JH-16-003-017-002/887
(SIRMA) 		3416003000NRG24Z240720231043994 24/07/2023 BINOD KUMAR MAHTO 3416003WL029147 BINOD KUMAR MAHTO 00165 IBKL0001476 27 27 Processed 25/07/2023 S72841633 BINOD KUMAR MAHTO ()
SubTotal 81 81
15 BARKAGAON JH-16-003-017-002/838
(SIRMA) 		3416003000NRG24Z240720231043988 24/07/2023 ASHA DEVI 3416003WL029147 ASHA DEVI 00415 SBIN0014352 27 27 Processed 25/07/2023 S72841633 ASHA DEVI ()
SubTotal 27 27
16 BARKAGAON JH-16-003-017-002/837
(SIRMA) 		3416003000NRG24Z240720231043987 24/07/2023 BINDESWAR KUMAR 3416003WL029147 BINDESWAR KUMAR 00691 IPOS0000001 27 27 Processed 25/07/2023 S72841633 BINDESWAR KUMAR ()
SubTotal 27 27
17 BARKAGAON JH-16-003-017-002/875
(SIRMA) 		3416003000NRG24Z240720231043991 24/07/2023 GUDIA DEVI 3416003WL029147 GUDIA DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/07/2023 S72841633 GUDIA DEVI ()
18 BARKAGAON JH-16-003-017-002/888
(SIRMA) 		3416003000NRG24Z240720231043995 24/07/2023 DASNI DEVI 3416003WL029147 DASNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 25/07/2023 S72841633 DASNI DEVI ()
SubTotal 54 54
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003017_240723FTO_374496 BANK OF INDIA BKID0004803 CHAUPARAN 27
2 BARKAGAON JH3416003017_240723FTO_374496 BANK OF INDIA BKID0004821 BARKAGAON 243
3 BARKAGAON JH3416003017_240723FTO_374496 BANK OF INDIA BKID0004868 TOPA 27
4 BARKAGAON JH3416003017_240723FTO_374496 IDBI Bank IBKL0001476 Barkagaon 81
5 BARKAGAON JH3416003017_240723FTO_374496 State Bank of India SBIN0014352 BARKAGAON 27
6 BARKAGAON JH3416003017_240723FTO_374496 India Post Payments Bank IPOS0000001 HAZARIBAGH 27
7 BARKAGAON JH3416003017_240723FTO_374496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 54

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