Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:33:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_130123APB_FTO_570186
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-16-015-019-001/499
(ALAGDIHA) 		3416015000NRG23Z130120231791622 13/01/2023 Kajal Kumari 3416015WL063241 Kajal Kumari 00048 BKID0006176 162 162 Processed 14/01/2023 S44536587 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
2 CHALKUSHA JH-16-015-021-002/209
(MASKEDIH) 		3416015000NRG23Z130120231791426 13/01/2023 Pramod Kumar 3416015WL063235 Pramod Kumar 00048 BKID0006176 162 162 Processed 14/01/2023 S44536587 PRAMOD KUMAR BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-021-002/209-A
(MASKEDIH) 		3416015000NRG23Z130120231791427 13/01/2023 Rinki Devi 3416015WL063235 Rinki Devi 00048 BKID0006176 162 162 Processed 14/01/2023 S44536587 RINKI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 CHALKUSHA JH-16-015-019-001/152
(ALAGDIHA) 		3416015000NRG23Z130120231791616 13/01/2023 SUBASH YADAV 3416015WL063241 SUBASH YADAV 00197 BKID0JHARGB 162 162 Processed 14/01/2023 S44536587 Mr. SUBASH YADAV VANANCHAL GRAMIN BANK(607210)
5 CHALKUSHA JH-16-015-019-001/17
(ALAGDIHA) 		3416015000NRG23Z130120231791617 13/01/2023 BHUNESHWAR DHOBI 3416015WL063241 BHUNESHWAR DHOBI 00197 BKID0JHARGB 162 162 Processed 14/01/2023 S44536587 Mr. BHUNESHWAR RAJAK VANANCHAL GRAMIN BANK(607210)
6 CHALKUSHA JH-16-015-019-001/203
(ALAGDIHA) 		3416015000NRG23Z130120231791412 13/01/2023 RAMJEET RAJAK 3416015WL063234 RAMJEET RAJAK 00197 BKID0JHARGB 162 162 Processed 14/01/2023 S44536587 Mr. RAMJEET RAJAK VANANCHAL GRAMIN BANK(607210)
7 CHALKUSHA JH-16-015-019-001/460
(ALAGDIHA) 		3416015000NRG23Z130120231791619 13/01/2023 Kumari Shimpi Anand 3416015WL063241 Kumari Shimpi Anand 00197 BKID0JHARGB 162 162 Processed 14/01/2023 S44536587 Mrs. KUMARI SHIMPI ANAND DEVI . VANANCHAL GRAMIN BANK(607210)
8 CHALKUSHA JH-16-015-021-002/208
(MASKEDIH) 		3416015000NRG23Z130120231791425 13/01/2023 Arvind Kumar Saw 3416015WL063235 Arvind Kumar Saw 00197 BKID0JHARGB 162 162 Processed 14/01/2023 S44536587 Mr. ARBIND KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
9 CHALKUSHA JH-16-015-021-002/215
(MASKEDIH) 		3416015000NRG23Z130120231791430 13/01/2023 SAILESH KUMAR GUPTA 3416015WL063235 SAILESH KUMAR GUPTA 00415 SBIN0008151 162 162 Processed 14/01/2023 S44536587 Mr. SAILESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 CHALKUSHA JH-16-015-019-001/121
(ALAGDIHA) 		3416015000NRG23Z130120231791615 13/01/2023 BISNI DEVI 3416015WL063241 BISNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. VISHNI DEVI VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-019-001/17
(ALAGDIHA) 		3416015000NRG23Z130120231791618 13/01/2023 HIRIYA DEVI 3416015WL063241 HIRIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. HIRYA DEVI INDIAN BANK(607105)
12 CHALKUSHA JH-16-015-019-001/493
(ALAGDIHA) 		3416015000NRG23Z130120231791620 13/01/2023 Lakshman Kumar rana 3416015WL063241 Lakshman Kumar rana 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 LAKSHMAN KUMAR RANA BANK OF INDIA(508505)
13 CHALKUSHA JH-16-015-019-001/498
(ALAGDIHA) 		3416015000NRG23Z130120231791621 13/01/2023 Usha Kumari 3416015WL063241 Usha Kumari 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
14 CHALKUSHA JH-16-015-019-001/639
(ALAGDIHA) 		3416015000NRG23Z130120231791625 13/01/2023 AJAY THAKUR 3416015WL063241 AJAY THAKUR 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mr. AJAY THAKUR VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-019-001/641
(ALAGDIHA) 		3416015000NRG23Z130120231791626 13/01/2023 LILAWATI DEVI 3416015WL063241 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
16 CHALKUSHA JH-16-015-019-001/644
(ALAGDIHA) 		3416015000NRG23Z130120231791627 13/01/2023 RINKI KUMARI 3416015WL063241 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-019-001/645
(ALAGDIHA) 		3416015000NRG23Z130120231791628 13/01/2023 SARDA DEVI 3416015WL063241 SARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. SARDA DEVI VANANCHAL GRAMIN BANK(607210)
18 CHALKUSHA JH-16-015-019-001/660
(ALAGDIHA) 		3416015000NRG23Z130120231791630 13/01/2023 PUNAM DEVI 3416015WL063241 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
19 CHALKUSHA JH-16-015-019-001/788
(ALAGDIHA) 		3416015000NRG23Z130120231791632 13/01/2023 FULMTI DEVI 3416015WL063241 FULMTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mr. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
20 CHALKUSHA JH-16-015-019-001/840
(ALAGDIHA) 		3416015000NRG23Z130120231791414 13/01/2023 Lalita Devi 3416015WL063234 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-019-001/843
(ALAGDIHA) 		3416015000NRG23Z130120231791415 13/01/2023 Baliya Devi 3416015WL063234 Baliya Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mr. BALIA DEVI VANANCHAL GRAMIN BANK(607210)
22 CHALKUSHA JH-16-015-021-002/211-A
(MASKEDIH) 		3416015000NRG23Z130120231791429 13/01/2023 Subodh Kumar Gupta 3416015WL063235 Subodh Kumar Gupta 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mr. SUBODH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-021-002/215-A
(MASKEDIH) 		3416015000NRG23Z130120231791431 13/01/2023 Koushalya Devi 3416015WL063235 Koushalya Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_130123APB_FTO_570186 BANK OF INDIA BKID0006176 Chalkusa 486
2 BARKATHA JH3416015019_130123APB_FTO_570186 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 810
3 BARKATHA JH3416015019_130123APB_FTO_570186 State Bank of India SBIN0008151 CHOUBE 162
4 BARKATHA JH3416015019_130123APB_FTO_570186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 2268

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