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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003007_240723APB_FTO_373516
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-16-003-007-001/1006
(NAYATAND) 		3416003007NRG24Z220720231029699 24/07/2023 NITISH KUMAR THAKUR 3416003007WL028611 NITISH KUMAR THAKUR 00045 BARB0BARKAG 27 27 Processed 25/07/2023 S70605987 NITISH KUMARTHAKUR BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-007-001/943
(NAYATAND) 		3416003007NRG24Z220720231029694 24/07/2023 Manoj Kumar rana 3416003007WL028610 Manoj Kumar rana 00045 BARB0BARKAG 27 27 Processed 25/07/2023 S70605987 MANOJ KUMAR RANA BANK OF BARODA(606985)
SubTotal 54 54
3 BARKAGAON JH-16-003-007-001/987
(NAYATAND) 		3416003007NRG24Z220720231029695 24/07/2023 Holika Devi 3416003007WL028610 Holika Devi 00048 BKID0004844 27 27 Processed 25/07/2023 S70605987 HOLIKA DEVI BANK OF INDIA(508505)
SubTotal 27 27
4 BARKAGAON JH-16-003-007-002/259
(NAYATAND) 		3416003007NRG24Z220720231029706 24/07/2023 Dipani Devi 3416003007WL028612 Dipani Devi 00415 SBIN0014352 162 162 Processed 25/07/2023 S70605987 DIPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 BARKAGAON JH-16-003-007-001/1005
(NAYATAND) 		3416003007NRG24Z220720231029705 24/07/2023 SABITA DEVI 3416003007WL028612 SABITA DEVI 00691 IPOS0000001 27 27 Processed 25/07/2023 S70605987 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKAGAON JH-16-003-007-001/1007
(NAYATAND) 		3416003007NRG24Z220720231029700 24/07/2023 GAUTAM THAKUR 3416003007WL028611 GAUTAM THAKUR 00691 IPOS0000001 162 162 Processed 25/07/2023 S70605987 GAUTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-007-001/1009
(NAYATAND) 		3416003007NRG24Z220720231029701 24/07/2023 SANTOSH SAW 3416003007WL028611 SANTOSH SAW 00691 IPOS0000001 162 162 Processed 25/07/2023 S70605987 SANTOSH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
8 BARKAGAON JH-16-003-007-001/234
(NAYATAND) 		3416003000NRG24Z180720230996574 24/07/2023 MASOMAT PRAMILA 3416003WL027392 MASOMAT PRAMILA 00695 SBIN0RRVCGB 27 27 Processed 25/07/2023 S70605987 Mrs. PRAMILA . VANANCHAL GRAMIN BANK(607210)
9 BARKAGAON JH-16-003-007-001/759
(NAYATAND) 		3416003000NRG24Z180720230996575 24/07/2023 Basmati Devi 3416003WL027392 Basmati Devi 00695 SBIN0RRVCGB 27 27 Processed 25/07/2023 S70605987 BASMATI DEVI INDUSIND BANK(607189)
10 BARKAGAON JH-16-003-007-002/496
(NAYATAND) 		3416003007NRG24Z220720231029707 24/07/2023 KITAN BHUIYA 3416003007WL028612 KITAN BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 KITAN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003007_240723APB_FTO_373516 Bank of Baroda BARB0BARKAG Barkagaon 54
2 BARKAGAON JH3416003007_240723APB_FTO_373516 BANK OF INDIA BKID0004844 BADAM 27
3 BARKAGAON JH3416003007_240723APB_FTO_373516 State Bank of India SBIN0014352 BARKAGAON 162
4 BARKAGAON JH3416003007_240723APB_FTO_373516 India Post Payments Bank IPOS0000001 HAZARIBAGH 351
5 BARKAGAON JH3416003007_240723APB_FTO_373516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 216

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