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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:45:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_301122APB_FTO_462607
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-16-015-017-001/149
(SALAYADIH) 		3416015000NRG23291120221480369 30/11/2022 RAJU YADAV 3416015WL050465 RAJU YADAV 00048 BKID0006176 1260 1260 Processed 23/12/2022 7374390694 RAJU YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-017-001/739
(SALAYADIH) 		3416015000NRG23291120221480375 30/11/2022 GULBI DEVI 3416015WL050465 GULBI DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374390693 Mrs. GULBI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-017-001/50
(SALAYADIH) 		3416015000NRG23301120221489182 30/11/2022 SONA YADAV 3416015WL050845 SONA YADAV 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374390692 Mr. SONA MAHTO VANANCHAL GRAMIN BANK(607210)
4 CHALKUSHA JH-16-015-017-001/700
(SALAYADIH) 		3416015000NRG23301120221489183 30/11/2022 GUDIYA KUMARI 3416015WL050845 GUDIYA KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374390691 GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
5 CHALKUSHA JH-16-015-017-001/764
(SALAYADIH) 		3416015000NRG23291120221480376 30/11/2022 LALITA KUMARI 3416015WL050465 LALITA KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374390689 Mrs. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
6 CHALKUSHA JH-16-015-017-001/768
(SALAYADIH) 		3416015000NRG23301120221489184 30/11/2022 PAWAN YADAV 3416015WL050845 PAWAN YADAV 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374390690 Mr. PAWAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_301122APB_FTO_462607 BANK OF INDIA BKID0006176 Chalkusa 1260
2 BARKATHA JH3416015017_301122APB_FTO_462607 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1260
3 BARKATHA JH3416015017_301122APB_FTO_462607 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5040

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