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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_060822FTO_151592
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-16-015-020-001/558
(SUDAN) 		3416015000NRG23Z060820220716075 06/08/2022 JAYDEV DAS 3416015WL022714 JAYDEV DAS 00048 BKID0006176 162 162 Processed 13/08/2022 S50660343 JAYDEV DAS ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-020-001/242
(SUDAN) 		3416015000NRG23Z060820220716069 06/08/2022 Kanchan Kumari 3416015WL022714 Kanchan Kumari 00415 SBIN0008151 162 162 Processed 13/08/2022 S50660343 Kanchan Kumari ()
3 CHALKUSHA JH-16-015-020-001/660
(SUDAN) 		3416015000NRG23Z060820220716076 06/08/2022 Lilawati Devi 3416015WL022714 Lilawati Devi 00415 SBIN0008151 162 162 Processed 13/08/2022 S50660343 Lilawati Devi ()
4 CHALKUSHA JH-16-015-020-001/661
(SUDAN) 		3416015000NRG23Z060820220716077 06/08/2022 Shankar Pandit 3416015WL022714 Shankar Pandit 00415 SBIN0008151 162 162 Processed 13/08/2022 S50660343 Shankar Pandit ()
SubTotal 486 486
5 CHALKUSHA JH-16-015-020-001/333
(SUDAN) 		3416015000NRG23Z060820220716071 06/08/2022 Kanti Devi 3416015WL022714 Kanti Devi 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S50660343 Kanti Devi ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015020_060822FTO_151592 BANK OF INDIA BKID0006176 Chalkusa 162
2 BARKATHA JH3416015020_060822FTO_151592 State Bank of India SBIN0008151 CHOUBE 486
3 BARKATHA JH3416015020_060822FTO_151592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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