Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:29:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_250223APB_FTO_667398
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-16-015-017-001/223
(SALAYADIH) 		3416015000NRG23Z250220232062230 25/02/2023 Ashok Kumar 3416015WL075822 Ashok Kumar 00045 BARB0KODARM 162 162 Processed 26/02/2023 S92227789 ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-017-001/769
(SALAYADIH) 		3416015000NRG23Z250220232062240 25/02/2023 SURENDRA YADAV 3416015WL075822 SURENDRA YADAV 00048 BKID0004699 162 162 Processed 26/02/2023 S92227789 SURENDRA YADAV BANK OF INDIA(508505)
SubTotal 162 162
3 CHALKUSHA JH-16-015-017-001/204
(SALAYADIH) 		3416015000NRG23Z250220232062226 25/02/2023 Basanti Kumari 3416015WL075822 Basanti Kumari 00048 BKID0004825 162 162 Processed 26/02/2023 S92227789 BASANTI KUMARI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-017-001/719
(SALAYADIH) 		3416015000NRG23Z250220232062239 25/02/2023 SANTOSH YADAV 3416015WL075822 SANTOSH YADAV 00048 BKID0004825 162 162 Processed 26/02/2023 S92227789 SANTOSH YADAV BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-017-001/887
(SALAYADIH) 		3416015000NRG23Z250220232062242 25/02/2023 KAJAL KUMARI 3416015WL075822 KAJAL KUMARI 00048 BKID0004825 162 162 Processed 26/02/2023 S92227789 KAJAL KUMARI BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-017-001/889
(SALAYADIH) 		3416015000NRG23Z250220232062243 25/02/2023 SIMA KUMARI 3416015WL075822 SIMA KUMARI 00048 BKID0004825 162 162 Processed 26/02/2023 S92227789 SIMA KUMARI DO LAXMAN YADAV BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-017-001/890
(SALAYADIH) 		3416015000NRG23Z250220232062244 25/02/2023 PANKAJ YADAV 3416015WL075822 PANKAJ YADAV 00048 BKID0004825 162 162 Processed 26/02/2023 S92227789 PANKAJ YADAV BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-017-003/431
(SALAYADIH) 		3416015000NRG23Z240220232046046 25/02/2023 Vikash Yadav 3416015WL075110 Vikash Yadav 00048 BKID0004825 162 162 Processed 26/02/2023 S92227789 VIKASH YADAV BANK OF INDIA(508505)
SubTotal 972 972
9 CHALKUSHA JH-16-015-017-001/1
(SALAYADIH) 		3416015000NRG23Z250220232062221 25/02/2023 ASHOK YADAV 3416015WL075822 ASHOK YADAV 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 ASHOK YADAV BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-017-001/143
(SALAYADIH) 		3416015000NRG23Z250220232062222 25/02/2023 MALTI DEVI 3416015WL075822 MALTI DEVI 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 MALTI DEVI BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-017-001/209
(SALAYADIH) 		3416015000NRG23Z250220232062227 25/02/2023 Arbind Yadav 3416015WL075822 Arbind Yadav 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 ARBIND YADAV BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-017-001/216
(SALAYADIH) 		3416015000NRG23Z250220232062228 25/02/2023 Jitendra Yadav 3416015WL075822 Jitendra Yadav 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 Mr. JITENDRA YADAV VANANCHAL GRAMIN BANK(607210)
13 CHALKUSHA JH-16-015-017-001/227
(SALAYADIH) 		3416015000NRG23Z250220232062232 25/02/2023 Shivlal Yadav 3416015WL075822 Shivlal Yadav 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 SHIVLAL YADAV BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-017-001/228
(SALAYADIH) 		3416015000NRG23Z250220232062233 25/02/2023 Arun Yadav 3416015WL075822 Arun Yadav 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-017-001/231
(SALAYADIH) 		3416015000NRG23Z250220232062234 25/02/2023 Chuniya Devi 3416015WL075822 Chuniya Devi 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 Chuniya Devi FINO PAYMENTS BANK LTD(608001)
16 CHALKUSHA JH-16-015-017-001/243
(SALAYADIH) 		3416015000NRG23Z250220232062236 25/02/2023 MUDIKA DEVI 3416015WL075822 MUDIKA DEVI 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 MRS MUDRIKA DEVI STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-017-001/244
(SALAYADIH) 		3416015000NRG23Z250220232062237 25/02/2023 ANIL YADAV 3416015WL075822 ANIL YADAV 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 ANIL YADAV BANK OF INDIA(508505)
18 CHALKUSHA JH-16-015-017-001/865
(SALAYADIH) 		3416015000NRG23Z250220232062241 25/02/2023 Pradip Yadav 3416015WL075822 Pradip Yadav 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 PRADEEP YADAV BANK OF INDIA(508505)
19 CHALKUSHA JH-16-015-017-003/422
(SALAYADIH) 		3416015000NRG23Z240220232046041 25/02/2023 NAVIN BHARDWAJ 3416015WL075109 NAVIN BHARDWAJ 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 NAVIN BHARDWAJ BANK OF INDIA(508505)
20 CHALKUSHA JH-16-015-017-003/432
(SALAYADIH) 		3416015000NRG23Z240220232046047 25/02/2023 Satyendra Yadav 3416015WL075110 Satyendra Yadav 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-017-004/218
(SALAYADIH) 		3416015000NRG23Z250220232062245 25/02/2023 GAORI DEVI 3416015WL075822 GAORI DEVI 00048 BKID0006176 162 162 Processed 26/02/2023 S92227789 GOURI DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
22 CHALKUSHA JH-16-015-017-001/169
(SALAYADIH) 		3416015000NRG23Z250220232062223 25/02/2023 UMIYA DEVI 3416015WL075822 UMIYA DEVI 00197 BKID0JHARGB 162 162 Processed 26/02/2023 S92227789 UMINYA DEVI VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-017-001/18
(SALAYADIH) 		3416015000NRG23Z250220232062224 25/02/2023 SHAYAM SUNDAR YADAV 3416015WL075822 SHAYAM SUNDAR YADAV 00197 BKID0JHARGB 162 162 Processed 26/02/2023 S92227789 SHYAM SUNDER YADAV BANK OF INDIA(508505)
24 CHALKUSHA JH-16-015-017-003/20
(SALAYADIH) 		3416015000NRG23Z240220232046040 25/02/2023 SHANTI DEVI 3416015WL075109 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 26/02/2023 S92227789 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 CHALKUSHA JH-16-015-017-003/59
(SALAYADIH) 		3416015000NRG23Z250220232062184 25/02/2023 SURENDRA YADAV 3416015WL075820 SURENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 26/02/2023 S92227789 SURENDRA KUMAR BANK OF INDIA(508505)
SubTotal 648 648
26 CHALKUSHA JH-16-015-017-003/433
(SALAYADIH) 		3416015000NRG23Z240220232046048 25/02/2023 Sima Kumari 3416015WL075110 Sima Kumari 00415 SBIN0006344 162 162 Processed 26/02/2023 S92227789 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
27 CHALKUSHA JH-16-015-017-001/282
(SALAYADIH) 		3416015000NRG23Z250220232062238 25/02/2023 PRAKASH YADAV 3416015WL075822 PRAKASH YADAV 00415 SBIN0008151 162 162 Processed 26/02/2023 S92227789 PARKASH YADAV BANK OF INDIA(508505)
SubTotal 162 162
28 CHALKUSHA JH-16-015-017-001/233
(SALAYADIH) 		3416015000NRG23Z250220232062235 25/02/2023 Fulmatiya Devi 3416015WL075822 Fulmatiya Devi 00415 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 FULMATIYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
29 CHALKUSHA JH-16-015-017-003/429
(SALAYADIH) 		3416015000NRG23Z250220232062183 25/02/2023 Suman Kumar Yadav 3416015WL075820 Suman Kumar Yadav 00468 UBIN0553913 162 162 Processed 26/02/2023 S92227789 SUMAN KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
30 CHALKUSHA JH-16-015-017-001/2-A
(SALAYADIH) 		3416015000NRG23Z250220232062225 25/02/2023 LAXMAN YADAV 3416015WL075822 LAXMAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Mr. LAXMAN YADAV VANANCHAL GRAMIN BANK(607210)
31 CHALKUSHA JH-16-015-017-001/220
(SALAYADIH) 		3416015000NRG23Z250220232062229 25/02/2023 Mahesh Yadav 3416015WL075822 Mahesh Yadav 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 MR MAHESH YADAV STATE BANK OF INDIA(508548)
32 CHALKUSHA JH-16-015-017-001/226
(SALAYADIH) 		3416015000NRG23Z250220232062231 25/02/2023 Vijna Devi 3416015WL075822 Vijna Devi 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Mrs. VIJNA DEVI VANANCHAL GRAMIN BANK(607210)
33 CHALKUSHA JH-16-015-017-003/430
(SALAYADIH) 		3416015000NRG23Z240220232046042 25/02/2023 Sandeep Kumar 3416015WL075109 Sandeep Kumar 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
34 CHALKUSHA JH-16-015-017-004/904
(SALAYADIH) 		3416015000NRG23Z250220232062246 25/02/2023 MAHENDRA KUMAR YADAV 3416015WL075822 MAHENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/02/2023 S92227789 MAHENDRA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 810 810
Total 5508 5508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_250223APB_FTO_667398 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 162
2 BARKATHA JH3416015017_250223APB_FTO_667398 BANK OF INDIA BKID0004699 KORRA 162
3 BARKATHA JH3416015017_250223APB_FTO_667398 BANK OF INDIA BKID0004825 BARKATHA 972
4 BARKATHA JH3416015017_250223APB_FTO_667398 BANK OF INDIA BKID0006176 Chalkusa 2106
5 BARKATHA JH3416015017_250223APB_FTO_667398 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 648
6 BARKATHA JH3416015017_250223APB_FTO_667398 State Bank of India SBIN0006344 JAINAGAR 162
7 BARKATHA JH3416015017_250223APB_FTO_667398 State Bank of India SBIN0008151 CHOUBE 162
8 BARKATHA JH3416015017_250223APB_FTO_667398 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 BARKATHA JH3416015017_250223APB_FTO_667398 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
10 BARKATHA JH3416015017_250223APB_FTO_667398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 810

Download In Excel