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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_140822APB_FTO_173250
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-16-015-019-001/214
(ALAGDIHA) 		3416015000NRG23140820220770683 14/08/2022 BISHUN RAJAK 3416015WL024404 BISHUN RAJAK 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458689 VISHNUDEO RAJAK UNION BANK OF INDIA(508500)
2 CHALKUSHA JH-16-015-019-001/38
(ALAGDIHA) 		3416015000NRG23140820220770921 14/08/2022 SUBHASH RAJAK 3416015WL024422 SUBHASH RAJAK 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458688 Mr. SUBASH RAM VANANCHAL GRAMIN BANK(607210)
3 CHALKUSHA JH-16-015-019-001/44
(ALAGDIHA) 		3416015000NRG23140820220770922 14/08/2022 BUNESHWAR YADAV 3416015WL024422 BUNESHWAR YADAV 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458686 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
4 CHALKUSHA JH-16-015-019-001/44
(ALAGDIHA) 		3416015000NRG23140820220770923 14/08/2022 Dulari Devi 3416015WL024422 Dulari Devi 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458687 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
5 CHALKUSHA JH-16-015-019-001/58
(ALAGDIHA) 		3416015000NRG23140820220770926 14/08/2022 MOHAN MAHTO 3416015WL024422 MOHAN MAHTO 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458685 MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
6 CHALKUSHA JH-16-015-019-002/16
(ALAGDIHA) 		3416015000NRG23140820220770685 14/08/2022 MAHENDRA SINGH 3416015WL024404 MAHENDRA SINGH 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458691 Mr. MAHENDRA SINGH VANANCHAL GRAMIN BANK(607210)
7 CHALKUSHA JH-16-015-019-002/323
(ALAGDIHA) 		3416015000NRG23140820220770697 14/08/2022 PRAMILA DEVI 3416015WL024405 PRAMILA DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458694 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-019-002/356
(ALAGDIHA) 		3416015000NRG23140820220770698 14/08/2022 KOUSHALYA DEVI 3416015WL024405 KOUSHALYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458690 Mr. KAILASH DAS VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-019-004/112
(ALAGDIHA) 		3416015000NRG23140820220770935 14/08/2022 PUSHPA DEVI 3416015WL024423 PUSHPA DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458692 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
10 CHALKUSHA JH-16-015-019-004/117
(ALAGDIHA) 		3416015000NRG23140820220770936 14/08/2022 YASODA DEVI 3416015WL024423 YASODA DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458695 Mrs. JASHODA DEVI VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-019-004/57
(ALAGDIHA) 		3416015000NRG23140820220770950 14/08/2022 UMASHANKAR YADAV 3416015WL024423 UMASHANKAR YADAV 00197 BKID0JHARGB 1260 1260 Processed 27/08/2022 4229458693 Mr. UMA SHANKER YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 13860 13860
12 CHALKUSHA JH-16-015-019-002/325
(ALAGDIHA) 		3416015000NRG23140820220770675 14/08/2022 GUDIYA DEVI 3416015WL024403 GUDIYA DEVI 00415 SBIN0008151 1260 1260 Processed 27/08/2022 4229458697 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-019-003/29
(ALAGDIHA) 		3416015000NRG23140820220770676 14/08/2022 KHIRAN NAYAK 3416015WL024403 KHIRAN NAYAK 00415 SBIN0008151 1260 1260 Processed 27/08/2022 4229458696 Mr. KHIRU NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
14 CHALKUSHA JH-16-015-019-002/215
(ALAGDIHA) 		3416015000NRG23140820220770686 14/08/2022 RITA DEVI 3416015WL024404 RITA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229458684 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_140822APB_FTO_173250 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 13860
2 BARKATHA JH3416015019_140822APB_FTO_173250 State Bank of India SBIN0008151 CHOUBE 2520
3 BARKATHA JH3416015019_140822APB_FTO_173250 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260

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