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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003018_020523APB_FTO_79301
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-16-003-018-001/1008
(BARKAGAON MIDDLE) 		3416003000NRG24Z290420230210223 02/05/2023 SANTOSH KUMAR 3416003WL005411 SANTOSH KUMAR 00048 BKID0004821 27 27 Processed 20/06/2023 S10262753 SANTOSH KUMAR BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-018-001/97
(BARKAGAON MIDDLE) 		3416003000NRG24Z290420230210225 02/05/2023 SAWAN KUMAR RAVI 3416003WL005411 SAWAN KUMAR RAVI 00048 BKID0004821 27 27 Processed 20/06/2023 S10262753 SAWANKUMAR RAVI BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-018-001/98
(BARKAGAON MIDDLE) 		3416003000NRG24Z290420230210226 02/05/2023 KULDEEP KUMAR 3416003WL005411 KULDEEP KUMAR 00048 BKID0004821 27 27 Processed 20/06/2023 S10262753 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 81 81
4 BARKAGAON JH-16-003-018-001/203
(BARKAGAON MIDDLE) 		3416003000NRG24Z290420230210224 02/05/2023 SARIKA KUMARI 3416003WL005411 SARIKA KUMARI 00415 SBIN0014352 27 27 Processed 20/06/2023 S10262753 MRS SARIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003018_020523APB_FTO_79301 BANK OF INDIA BKID0004821 BARKAGAON 81
2 BARKAGAON JH3416003018_020523APB_FTO_79301 State Bank of India SBIN0014352 BARKAGAON 27

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