Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:00:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_150922APB_FTO_260261
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-16-015-017-002/738
(SALAYADIH) 		3416015000NRG23150920221031695 15/09/2022 CHANDRIKA DEVI 3416015WL031625 CHANDRIKA DEVI 00048 BKID0004825 1260 1260 Processed 20/09/2022 4860780291 CHANDRIKA DEVI BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-017-002/739
(SALAYADIH) 		3416015000NRG23150920221031696 15/09/2022 AJHOLWA DEVI 3416015WL031625 AJHOLWA DEVI 00048 BKID0004825 1260 1260 Processed 20/09/2022 4860780292 AJHOLWA DEVI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-017-002/89
(SALAYADIH) 		3416015000NRG23150920221031706 15/09/2022 RITLAL PASWAN 3416015WL031625 RITLAL PASWAN 00048 BKID0004825 1260 1260 Processed 20/09/2022 4860780290 Mr. RITLAL PASWAN VANANCHAL GRAMIN BANK(607210)
4 CHALKUSHA JH-16-015-017-002/89
(SALAYADIH) 		3416015000NRG23150920221031707 15/09/2022 SHANTU KUMARI 3416015WL031625 SHANTU KUMARI 00048 BKID0004825 1260 1260 Processed 20/09/2022 4860780288 SHANTU KUMARI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-017-002/90
(SALAYADIH) 		3416015000NRG23150920221031708 15/09/2022 ROHIT PASWAN 3416015WL031625 ROHIT PASWAN 00048 BKID0004825 1260 1260 Processed 20/09/2022 4860780289 ROHIT PASWAN BANK OF INDIA(508505)
SubTotal 6300 6300
6 CHALKUSHA JH-16-015-017-004/780
(SALAYADIH) 		3416015000NRG23150920221031736 15/09/2022 BEBI DEVI 3416015WL031626 BEBI DEVI 00048 BKID0005963 1260 1260 Processed 20/09/2022 4860780293 BEBI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
7 CHALKUSHA JH-16-015-017-004/777
(SALAYADIH) 		3416015000NRG23150920221031734 15/09/2022 SURENDRA SAW 3416015WL031626 SURENDRA SAW 00048 BKID0005967 1260 1260 Processed 20/09/2022 4860780294 SURENDRA SAW BANK OF INDIA(508505)
SubTotal 1260 1260
8 CHALKUSHA JH-16-015-017-004/783
(SALAYADIH) 		3416015000NRG23150920221031737 15/09/2022 SUMA DEVI 3416015WL031626 SUMA DEVI 00048 BKID0006176 1260 1260 Processed 20/09/2022 4860780295 SUMA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
9 CHALKUSHA JH-16-015-017-004/778
(SALAYADIH) 		3416015000NRG23150920221031735 15/09/2022 NAGESHWAR SINGH 3416015WL031626 NAGESHWAR SINGH 00197 BKID0JHARGB 1260 1260 Processed 20/09/2022 4860780287 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
10 CHALKUSHA JH-16-015-017-002/53
(SALAYADIH) 		3416015000NRG23150920221031691 15/09/2022 MINA DEVI 3416015WL031625 MINA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 20/09/2022 4860780286 Mr. GOPAL PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_150922APB_FTO_260261 BANK OF INDIA BKID0004825 BARKATHA 6300
2 BARKATHA JH3416015017_150922APB_FTO_260261 BANK OF INDIA BKID0005963 bank of india jamu 1260
3 BARKATHA JH3416015017_150922APB_FTO_260261 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
4 BARKATHA JH3416015017_150922APB_FTO_260261 BANK OF INDIA BKID0006176 Chalkusa 1260
5 BARKATHA JH3416015017_150922APB_FTO_260261 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1260
6 BARKATHA JH3416015017_150922APB_FTO_260261 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260

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