Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:42 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_221123FTO_766061
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-16-003-012-003/732
(HARLI) 		3416003000NRG24Z221120231818756 22/11/2023 PUJA KUMARI 3416003WL059004 PUJA KUMARI 00048 BKID0004844 162 162 Processed 23/11/2023 S1576792 PUJA KUMARI ()
2 BARKAGAON JH-16-003-014-001/2091
(BADAM) 		3416003000NRG24Z221120231818492 22/11/2023 CHANCHALA DEVI 3416003WL059002 CHANCHALA DEVI 00048 BKID0004844 162 162 Processed 23/11/2023 S1576792 CHANCHALA DEVI ()
3 BARKAGAON JH-16-003-014-002/401
(BADAM) 		3416003000NRG24Z221120231818632 22/11/2023 LALITA DEVI 3416003WL059002 LALITA DEVI 00048 BKID0004844 162 162 Processed 23/11/2023 S1576792 LALITA DEVI ()
4 BARKAGAON JH-16-003-014-002/401
(BADAM) 		3416003000NRG24Z221120231818633 22/11/2023 LALITA DEVI 3416003WL059002 LALITA DEVI 00048 BKID0004844 162 162 Processed 23/11/2023 S1576792 LALITA DEVI ()
5 BARKAGAON JH-16-003-014-002/811
(BADAM) 		3416003000NRG24Z221120231818885 22/11/2023 DHAMNI DEVI 3416003WL059009 DHAMNI DEVI 00048 BKID0004844 162 162 Processed 23/11/2023 S1576792 DHAMNI DEVI ()
SubTotal 810 810
6 BARKAGAON JH-16-003-014-002/341
(BADAM) 		3416003000NRG24Z221120231818610 22/11/2023 HEMANT PRAJAPATI 3416003WL059002 HEMANT PRAJAPATI 00415 SBIN0014352 162 162 Processed 23/11/2023 S1576792 HEMANT PRAJAPATI ()
7 BARKAGAON JH-16-003-014-002/341
(BADAM) 		3416003000NRG24Z221120231818611 22/11/2023 HEMANT PRAJAPATI 3416003WL059002 HEMANT PRAJAPATI 00415 SBIN0014352 162 162 Processed 23/11/2023 S1576792 HEMANT PRAJAPATI ()
SubTotal 324 324
8 BARKAGAON JH-16-003-012-003/1844
(HARLI) 		3416003000NRG24Z221120231818736 22/11/2023 BIDESHI MAHTO 3416003WL059004 BIDESHI MAHTO 00691 IPOS0000001 162 162 Processed 23/11/2023 S1576792 BIDESHI MAHTO ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_221123FTO_766061 BANK OF INDIA BKID0004844 BADAM 810
2 BARKAGAON JH3416003008_221123FTO_766061 State Bank of India SBIN0014352 BARKAGAON 324
3 BARKAGAON JH3416003008_221123FTO_766061 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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