Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:57:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_200323FTO_719821
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 CHALKUSHA JH-16-015-017-004/390
(SALAYADIH) 		3416015000NRG23Z200320232226581 20/03/2023 RUPA KUMARI 3416015WL082616 RUPA KUMARI 00048 BKID0004805 162 162 Processed 22/03/2023 S37274305 RUPA KUMARI ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-017-004/479
(SALAYADIH) 		3416015000NRG23Z200320232226619 20/03/2023 KAUSHALYA DEVI 3416015WL082617 KAUSHALYA DEVI 00048 BKID0004825 162 162 Processed 22/03/2023 S37274305 KAUSHALYA DEVI ()
SubTotal 162 162
3 CHALKUSHA JH-16-015-017-003/220
(SALAYADIH) 		3416015000NRG23Z200320232226779 20/03/2023 Sangita Yadav 3416015WL082620 Sangita Yadav 00048 BKID0005963 162 162 Processed 22/03/2023 S37274305 Sangita Yadav ()
SubTotal 162 162
4 CHALKUSHA JH-16-015-017-001/210
(SALAYADIH) 		3416015000NRG23Z200320232226571 20/03/2023 Vimla Devi 3416015WL082616 Vimla Devi 00048 BKID0006176 162 162 Processed 22/03/2023 S37274305 Vimla Devi ()
5 CHALKUSHA JH-16-015-017-001/833
(SALAYADIH) 		3416015000NRG23Z200320232226576 20/03/2023 BAHADUR YADAV 3416015WL082616 BAHADUR YADAV 00048 BKID0006176 162 162 Processed 22/03/2023 S37274305 BAHADUR YADAV ()
6 CHALKUSHA JH-16-015-017-001/847
(SALAYADIH) 		3416015000NRG23Z200320232226578 20/03/2023 RAHUL YADAV 3416015WL082616 RAHUL YADAV 00048 BKID0006176 162 162 Processed 22/03/2023 S37274305 RAHUL YADAV ()
7 CHALKUSHA JH-16-015-017-003/439
(SALAYADIH) 		3416015000NRG23Z200320232226790 20/03/2023 Gayatri Devi 3416015WL082620 Gayatri Devi 00048 BKID0006176 162 162 Processed 22/03/2023 S37274305 Gayatri Devi ()
8 CHALKUSHA JH-16-015-017-003/54
(SALAYADIH) 		3416015000NRG23Z200320232226793 20/03/2023 KHAGIYA DEVI 3416015WL082620 KHAGIYA DEVI 00048 BKID0006176 162 162 Processed 22/03/2023 S37274305 KHAGIYA DEVI ()
9 CHALKUSHA JH-16-015-017-004/267
(SALAYADIH) 		3416015000NRG23Z200320232226613 20/03/2023 LILAWATI DEVI 3416015WL082617 LILAWATI DEVI 00048 BKID0006176 162 162 Processed 22/03/2023 S37274305 LILAWATI DEVI ()
10 CHALKUSHA JH-16-015-017-004/923
(SALAYADIH) 		3416015000NRG23Z200320232226630 20/03/2023 Mina Devi 3416015WL082617 Mina Devi 00048 BKID0006176 162 162 Processed 22/03/2023 S37274305 Mina Devi ()
11 CHALKUSHA JH-16-015-017-004/929
(SALAYADIH) 		3416015000NRG23Z200320232226634 20/03/2023 Lakshami Kumari 3416015WL082617 Lakshami Kumari 00048 BKID0006176 135 135 Processed 22/03/2023 S37274305 Lakshami Kumari ()
SubTotal 1269 1269
12 CHALKUSHA JH-16-015-017-001/826
(SALAYADIH) 		3416015000NRG23Z200320232226575 20/03/2023 DULARI DEVI 3416015WL082616 DULARI DEVI 00415 SBIN0006235 162 162 Processed 22/03/2023 S37274305 DULARI DEVI ()
SubTotal 162 162
13 CHALKUSHA JH-16-015-017-003/221
(SALAYADIH) 		3416015000NRG23Z200320232226780 20/03/2023 Birendra Yadav 3416015WL082620 Birendra Yadav 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S37274305 Birendra Yadav ()
14 CHALKUSHA JH-16-015-017-004/955
(SALAYADIH) 		3416015000NRG23Z200320232226635 20/03/2023 Goura Devi 3416015WL082617 Goura Devi 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S37274305 Goura Devi ()
SubTotal 324 324
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_200323FTO_719821 BANK OF INDIA BKID0004805 SURIYA 162
2 BARKATHA JH3416015017_200323FTO_719821 BANK OF INDIA BKID0004825 BARKATHA 162
3 BARKATHA JH3416015017_200323FTO_719821 BANK OF INDIA BKID0005963 bank of india jamu 162
4 BARKATHA JH3416015017_200323FTO_719821 BANK OF INDIA BKID0006176 Chalkusa 1269
5 BARKATHA JH3416015017_200323FTO_719821 State Bank of India SBIN0006235 GHANGHARI 162
6 BARKATHA JH3416015017_200323FTO_719821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 324

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