Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:17:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003015_090523APB_FTO_107688
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-16-003-015-002/340
(CHANDAUL) 		3416003000NRG24090520230302196 09/05/2023 GULSHAN ARA 3416003WL007872 GULSHAN ARA 00048 BKID0004821 1368 1368 Processed 17/05/2023 1631888999 GULSHAN ARA BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-015-002/340
(CHANDAUL) 		3416003000NRG24090520230302197 09/05/2023 MD ATAMUL HAQ 3416003WL007872 MD ATAMUL HAQ 00048 BKID0004821 1368 1368 Processed 17/05/2023 1631888998 MD ATAMUL HAQ BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-015-002/62
(CHANDAUL) 		3416003000NRG24090520230302198 09/05/2023 MD ASRAF ANSARI 3416003WL007872 MD ASRAF ANSARI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1631888997 MD ASRAF ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
4 BARKAGAON JH-16-003-015-002/658
(CHANDAUL) 		3416003000NRG24090520230302199 09/05/2023 ZAIBUN NISHA 3416003WL007872 ZAIBUN NISHA 00165 IBKL0001476 1368 1368 Processed 17/05/2023 1631888996 MRS ZAIBUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003015_090523APB_FTO_107688 BANK OF INDIA BKID0004821 BARKAGAON 4104
2 BARKAGAON JH3416003015_090523APB_FTO_107688 IDBI Bank IBKL0001476 Barkagaon 1368

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