Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_080922APB_FTO_240342
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-16-015-016-007/24
(SEVATAND) 		3416015000NRG23Z080920220995243 08/09/2022 BHOLA RANA 3416015WL029985 BHOLA RANA 00048 BKID0004899 162 162 Processed 09/09/2022 S56239684 BHOLA RANA BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-007/55
(SEVATAND) 		3416015000NRG23Z080920220995245 08/09/2022 ASHOK RANA 3416015WL029985 ASHOK RANA 00048 BKID0005967 162 162 Processed 09/09/2022 S56239684 MR ASHOK KUMAR RANA STATE BANK OF INDIA(508548)
3 CHALKUSHA JH-16-015-016-007/70
(SEVATAND) 		3416015000NRG23Z080920220995250 08/09/2022 RAGHU YADAV 3416015WL029985 RAGHU YADAV 00048 BKID0005967 162 162 Processed 09/09/2022 S56239684 RAGHU YADAV BANK OF INDIA(508505)
SubTotal 324 324
4 CHALKUSHA JH-16-015-016-004/668
(SEVATAND) 		3416015000NRG23Z080920220995232 08/09/2022 KAUSHAL KUMAR 3416015WL029985 KAUSHAL KUMAR 00048 BKID0006176 162 162 Processed 09/09/2022 S56239684 KAUSHAL KUMAR BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-016-004/670
(SEVATAND) 		3416015000NRG23Z080920220995234 08/09/2022 BALDEV YADAV 3416015WL029985 BALDEV YADAV 00048 BKID0006176 162 162 Processed 09/09/2022 S56239684 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
6 CHALKUSHA JH-16-015-016-004/680
(SEVATAND) 		3416015000NRG23Z080920220995235 08/09/2022 MANJU KUMARI 3416015WL029985 MANJU KUMARI 00048 BKID0006176 162 162 Processed 09/09/2022 S56239684 MANJU DEVI BANK OF INDIA(508505)
SubTotal 486 486
7 CHALKUSHA JH-16-015-016-007/23
(SEVATAND) 		3416015000NRG23Z080920220995242 08/09/2022 WAKIL RANA 3416015WL029985 WAKIL RANA 00197 BKID0JHARGB 162 162 Processed 09/09/2022 S56239684 Mr. WAKIL RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 CHALKUSHA JH-16-015-016-007/34
(SEVATAND) 		3416015000NRG23Z080920220995244 08/09/2022 PARMESHWAR YADAV 3416015WL029985 PARMESHWAR YADAV 00354 PUNB0074520 162 162 Processed 09/09/2022 S56239684 PRAMESHWAR YADAV BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-016-007/75
(SEVATAND) 		3416015000NRG23Z080920220995251 08/09/2022 SHANTI DEVI 3416015WL029985 SHANTI DEVI 00354 PUNB0074520 162 162 Processed 09/09/2022 S56239684 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 CHALKUSHA JH-16-015-016-007/84
(SEVATAND) 		3416015000NRG23Z080920220995255 08/09/2022 BAHADUR YADAV 3416015WL029985 BAHADUR YADAV 00415 SBIN0008151 162 162 Processed 09/09/2022 S56239684 BAHADUR YADAV BANK OF INDIA(508505)
SubTotal 162 162
11 CHALKUSHA JH-16-015-016-007/60
(SEVATAND) 		3416015000NRG23Z080920220995249 08/09/2022 UMESH YADAV 3416015WL029985 UMESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S56239684 UMESH YADAV ICICI BANK LTD(508534)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_080922APB_FTO_240342 BANK OF INDIA BKID0004899 PIPCHO 162
2 BARKATHA JH3416015016_080922APB_FTO_240342 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 324
3 BARKATHA JH3416015016_080922APB_FTO_240342 BANK OF INDIA BKID0006176 Chalkusa 486
4 BARKATHA JH3416015016_080922APB_FTO_240342 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
5 BARKATHA JH3416015016_080922APB_FTO_240342 Punjab National Bank PUNB0074520 Parsabad 324
6 BARKATHA JH3416015016_080922APB_FTO_240342 State Bank of India SBIN0008151 CHOUBE 162
7 BARKATHA JH3416015016_080922APB_FTO_240342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 162

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