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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_231222FTO_520364
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-16-015-017-001/867
(SALAYADIH) 		3416015000NRG23Z231220221648235 23/12/2022 Sarita Devi 3416015WL057408 Sarita Devi 00048 BKID0004825 162 162 Processed 24/12/2022 S89614533 Sarita Devi ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-017-001/180
(SALAYADIH) 		3416015000NRG23Z231220221648246 23/12/2022 DULARCHAND YADAV 3416015WL057409 DULARCHAND YADAV 00048 BKID0006176 162 162 Processed 24/12/2022 S89614533 DULARCHAND YADAV ()
3 CHALKUSHA JH-16-015-017-001/410
(SALAYADIH) 		3416015000NRG23Z231220221648248 23/12/2022 Dashrath Yadav 3416015WL057409 Dashrath Yadav 00048 BKID0006176 162 162 Processed 24/12/2022 S89614533 Dashrath Yadav ()
4 CHALKUSHA JH-16-015-017-001/625
(SALAYADIH) 		3416015000NRG23Z231220221648228 23/12/2022 Mundrika Devi 3416015WL057408 Mundrika Devi 00048 BKID0006176 162 162 Processed 24/12/2022 S89614533 Mundrika Devi ()
5 CHALKUSHA JH-16-015-017-001/760
(SALAYADIH) 		3416015000NRG23Z231220221648250 23/12/2022 NABBA YADAV 3416015WL057409 NABBA YADAV 00048 BKID0006176 162 162 Processed 24/12/2022 S89614533 NABBA YADAV ()
6 CHALKUSHA JH-16-015-017-001/868
(SALAYADIH) 		3416015000NRG23Z231220221648236 23/12/2022 Kaleshwar yadav 3416015WL057408 Kaleshwar yadav 00048 BKID0006176 162 162 Processed 24/12/2022 S89614533 Kaleshwar yadav ()
SubTotal 810 810
7 CHALKUSHA JH-16-015-017-001/75
(SALAYADIH) 		3416015000NRG23Z231220221648230 23/12/2022 FULWA DEVI 3416015WL057408 FULWA DEVI 00197 BKID0JHARGB 162 162 Processed 24/12/2022 S89614533 FULWA DEVI ()
SubTotal 162 162
8 CHALKUSHA JH-16-015-017-001/771
(SALAYADIH) 		3416015000NRG23Z231220221648251 23/12/2022 CHANDAN YADAV 3416015WL057409 CHANDAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/12/2022 S89614533 CHANDAN YADAV ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_231222FTO_520364 BANK OF INDIA BKID0004825 BARKATHA 162
2 BARKATHA JH3416015017_231222FTO_520364 BANK OF INDIA BKID0006176 Chalkusa 810
3 BARKATHA JH3416015017_231222FTO_520364 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
4 BARKATHA JH3416015017_231222FTO_520364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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