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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_181222APB_FTO_506495
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-16-015-015-003/1033
(MANAIYA) 		3416015000NRG23Z161220221604444 18/12/2022 KAVITA DEVI 3416015WL055574 KAVITA DEVI 00048 BKID0004825 162 162 Processed 19/12/2022 S113547 KABITA DEVI BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-015-003/13
(MANAIYA) 		3416015000NRG23Z161220221604421 18/12/2022 BINDWA DEVI 3416015WL055573 BINDWA DEVI 00048 BKID0004825 162 162 Processed 19/12/2022 S113547 MRS BINDWA DEVI STATE BANK OF INDIA(508548)
3 CHALKUSHA JH-16-015-015-003/42
(MANAIYA) 		3416015000NRG23Z161220221604452 18/12/2022 PRITAM YADAV 3416015WL055574 PRITAM YADAV 00048 BKID0004825 162 162 Processed 19/12/2022 S113547 Mr. PRITAM YADAV CENTRAL BANK OF INDIA(607115)
4 CHALKUSHA JH-16-015-015-003/53
(MANAIYA) 		3416015000NRG23Z161220221604453 18/12/2022 TEJLAL YADAV 3416015WL055574 TEJLAL YADAV 00048 BKID0004825 162 162 Processed 19/12/2022 S113547 TEJLAL YADA BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-015-003/811
(MANAIYA) 		3416015000NRG23Z161220221604455 18/12/2022 SUNI YADAV 3416015WL055574 SUNI YADAV 00048 BKID0004825 162 162 Processed 19/12/2022 S113547 SUNIL YADAV BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-015-003/996
(MANAIYA) 		3416015000NRG23Z161220221604427 18/12/2022 DEVNTI DEVI 3416015WL055573 DEVNTI DEVI 00048 BKID0004825 162 162 Processed 19/12/2022 S113547 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 CHALKUSHA JH-16-015-015-005/11
(MANAIYA) 		3416015000NRG23Z161220221604465 18/12/2022 FULIA DEVI 3416015WL055575 FULIA DEVI 00048 BKID0004825 162 162 Processed 19/12/2022 S113547 FULIYA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 CHALKUSHA JH-16-015-015-003/1032
(MANAIYA) 		3416015000NRG23Z161220221604443 18/12/2022 SATISH YADAV 3416015WL055574 SATISH YADAV 00048 BKID0006176 162 162 Processed 19/12/2022 S113547 MR SATISH YADAV STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-015-003/1037
(MANAIYA) 		3416015000NRG23Z161220221604446 18/12/2022 RINKU KUMARI 3416015WL055574 RINKU KUMARI 00048 BKID0006176 162 162 Processed 19/12/2022 S113547 SUMANT KUMAR SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHALKUSHA JH-16-015-015-003/13
(MANAIYA) 		3416015000NRG23Z161220221604420 18/12/2022 KAILI DEVI 3416015WL055573 KAILI DEVI 00048 BKID0006176 162 162 Processed 19/12/2022 S113547 KAILI DEVI BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-015-003/14
(MANAIYA) 		3416015000NRG23Z161220221604422 18/12/2022 JIBLAL SINGH 3416015WL055573 JIBLAL SINGH 00048 BKID0006176 162 162 Processed 19/12/2022 S113547 JIVLAL SINGH BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-015-003/22
(MANAIYA) 		3416015000NRG23Z161220221604451 18/12/2022 KISHOR YADAV 3416015WL055574 KISHOR YADAV 00048 BKID0006176 162 162 Processed 19/12/2022 S113547 RAMKISHOR YADAV BANK OF INDIA(508505)
13 CHALKUSHA JH-16-015-015-003/989
(MANAIYA) 		3416015000NRG23Z161220221604425 18/12/2022 VIKASH KUMAR HEMBROM 3416015WL055573 VIKASH KUMAR HEMBROM 00048 BKID0006176 162 162 Processed 19/12/2022 S113547 VIKASH KUMAR HEMBROM BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-015-005/922
(MANAIYA) 		3416015000NRG23Z161220221604467 18/12/2022 RAMPRAVESH DAS 3416015WL055575 RAMPRAVESH DAS 00048 BKID0006176 162 162 Processed 19/12/2022 S113547 RAMPRAVESH DAS BANK OF INDIA(508505)
SubTotal 1134 1134
15 CHALKUSHA JH-16-015-015-001/251
(MANAIYA) 		3416015000NRG23Z161220221604463 18/12/2022 GENDIYA DEVI 3416015WL055575 GENDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 19/12/2022 S113547 Mrs. GENDIA DEVI VANANCHAL GRAMIN BANK(607210)
16 CHALKUSHA JH-16-015-015-003/59
(MANAIYA) 		3416015000NRG23Z161220221604454 18/12/2022 UGAN YADAV 3416015WL055574 UGAN YADAV 00197 BKID0JHARGB 162 162 Processed 19/12/2022 S113547 Mr. UGAN YADAV VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-015-003/98
(MANAIYA) 		3416015000NRG23Z161220221604424 18/12/2022 MAHENDRA YADAV 3416015WL055573 MAHENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 19/12/2022 S113547 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
18 CHALKUSHA JH-16-015-015-003/1042
(MANAIYA) 		3416015000NRG23Z161220221604449 18/12/2022 SANDEEP KUMAR YADAV 3416015WL055574 SANDEEP KUMAR YADAV 00415 SBIN0006235 162 162 Processed 19/12/2022 S113547 SANDEEP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHALKUSHA JH-16-015-015-003/29
(MANAIYA) 		3416015000NRG23Z161220221604423 18/12/2022 BIDESHI RAVIDAS 3416015WL055573 BIDESHI RAVIDAS 00415 SBIN0006235 162 162 Processed 19/12/2022 S113547 MR BIDESHI RAVIDAS STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-015-003/825
(MANAIYA) 		3416015000NRG23Z161220221604456 18/12/2022 UMESH YADAV 3416015WL055574 UMESH YADAV 00415 SBIN0006235 162 162 Processed 19/12/2022 S113547 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
21 CHALKUSHA JH-16-015-015-003/1039
(MANAIYA) 		3416015000NRG23Z161220221604447 18/12/2022 PANKAJ KUMAR YADAV 3416015WL055574 PANKAJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 PANKAJ KUMAR YADAV BANK OF BARODA(606985)
22 CHALKUSHA JH-16-015-015-005/5-A
(MANAIYA) 		3416015000NRG23Z161220221604466 18/12/2022 Reshami Devi 3416015WL055575 Reshami Devi 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S113547 Mr. MOS.RESHMI . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_181222APB_FTO_506495 BANK OF INDIA BKID0004825 BARKATHA 1134
2 BARKATHA JH3416015015_181222APB_FTO_506495 BANK OF INDIA BKID0006176 Chalkusa 1134
3 BARKATHA JH3416015015_181222APB_FTO_506495 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 486
4 BARKATHA JH3416015015_181222APB_FTO_506495 State Bank of India SBIN0006235 GHANGHARI 486
5 BARKATHA JH3416015015_181222APB_FTO_506495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 324

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