Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_310723APB_FTO_393614
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-16-003-005-004/123
(GONDALPURA) 		3416003000NRG24Z280720231072050 31/07/2023 RITLAL KUMAR 3416003WL030204 RITLAL KUMAR 00048 BKID0004844 162 162 Processed 01/08/2023 S7586001 RTTITLAL KUMAR BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-005-004/3
(GONDALPURA) 		3416003000NRG24Z280720231072053 31/07/2023 PARBHU MAHTO 3416003WL030204 PARBHU MAHTO 00048 BKID0004844 162 162 Processed 01/08/2023 S7586001 PRABHU MAHTO BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-005-004/30
(GONDALPURA) 		3416003000NRG24Z280720231072054 31/07/2023 MATHURA MAHTO 3416003WL030204 MATHURA MAHTO 00048 BKID0004844 162 162 Processed 01/08/2023 S7586001 MATHURA MAHTO BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-005-004/31
(GONDALPURA) 		3416003000NRG24Z280720231072056 31/07/2023 AGHNU MAHTO 3416003WL030204 AGHNU MAHTO 00048 BKID0004844 162 162 Processed 01/08/2023 S7586001 ADHANU MAHTO BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-005-004/45
(GONDALPURA) 		3416003000NRG24Z280720231072057 31/07/2023 SAHDEO MAHTO 3416003WL030204 SAHDEO MAHTO 00048 BKID0004844 162 162 Processed 01/08/2023 S7586001 SAHDEO MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 BARKAGAON JH-16-003-005-004/31
(GONDALPURA) 		3416003000NRG24Z280720231072055 31/07/2023 DIPA DEVI 3416003WL030204 DIPA DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7586001 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BARKAGAON JH-16-003-005-004/104
(GONDALPURA) 		3416003000NRG24Z280720231072049 31/07/2023 BASANT KUMAR 3416003WL030204 BASANT KUMAR 00415 SBIN0014352 162 162 Processed 01/08/2023 S7586001 MR BASANT KUAMR STATE BANK OF INDIA(508548)
8 BARKAGAON JH-16-003-005-004/124
(GONDALPURA) 		3416003000NRG24Z280720231072051 31/07/2023 MANOJ KUMAR 3416003WL030204 MANOJ KUMAR 00415 SBIN0014352 162 162 Processed 01/08/2023 S7586001 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
9 BARKAGAON JH-16-003-005-004/155
(GONDALPURA) 		3416003000NRG24Z280720231072052 31/07/2023 JAILAL KUMAR 3416003WL030204 JAILAL KUMAR 00415 SBIN0014352 162 162 Processed 01/08/2023 S7586001 MR JAILAL KUMAR STATE BANK OF INDIA(508548)
10 BARKAGAON JH-16-003-005-004/8
(GONDALPURA) 		3416003000NRG24Z280720231072058 31/07/2023 GAJENDER MAHTO 3416003WL030204 GAJENDER MAHTO 00415 SBIN0014352 162 162 Processed 01/08/2023 S7586001 MR GAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_310723APB_FTO_393614 BANK OF INDIA BKID0004844 BADAM 810
2 BARKAGAON JH3416003005_310723APB_FTO_393614 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
3 BARKAGAON JH3416003005_310723APB_FTO_393614 State Bank of India SBIN0014352 BARKAGAON 648

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