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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_291122APB_FTO_459993
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-16-015-015-003/10
(MANAIYA) 		3416015000NRG23Z291120221483223 29/11/2022 MUNI DEVI 3416015WL050569 MUNI DEVI 00048 BKID0004825 162 162 Processed 30/11/2022 S76885171 MUNI DEVI BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-015-003/42
(MANAIYA) 		3416015000NRG23Z291120221483227 29/11/2022 PRITAM YADAV 3416015WL050569 PRITAM YADAV 00048 BKID0004825 162 162 Processed 30/11/2022 S76885171 Mr. PRITAM YADAV CENTRAL BANK OF INDIA(607115)
3 CHALKUSHA JH-16-015-015-003/53
(MANAIYA) 		3416015000NRG23Z291120221483228 29/11/2022 TEJLAL YADAV 3416015WL050569 TEJLAL YADAV 00048 BKID0004825 162 162 Processed 30/11/2022 S76885171 TEJLAL YADA BANK OF INDIA(508505)
SubTotal 486 486
4 CHALKUSHA JH-16-015-015-003/13
(MANAIYA) 		3416015000NRG23Z291120221483224 29/11/2022 KAILI DEVI 3416015WL050569 KAILI DEVI 00048 BKID0006176 162 162 Processed 30/11/2022 S76885171 KAILI DEVI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-015-003/14
(MANAIYA) 		3416015000NRG23Z291120221483225 29/11/2022 JIBLAL SINGH 3416015WL050569 JIBLAL SINGH 00048 BKID0006176 162 162 Processed 30/11/2022 S76885171 JIVLAL SINGH BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-015-003/22
(MANAIYA) 		3416015000NRG23Z291120221483291 29/11/2022 KISHOR YADAV 3416015WL050571 KISHOR YADAV 00048 BKID0006176 162 162 Processed 30/11/2022 S76885171 RAMKISHOR YADAV BANK OF INDIA(508505)
SubTotal 486 486
7 CHALKUSHA JH-16-015-015-003/10
(MANAIYA) 		3416015000NRG23Z291120221483280 29/11/2022 LALJIT MANJHI 3416015WL050571 LALJIT MANJHI 00197 BKID0JHARGB 135 135 Processed 30/11/2022 S76885171 MR LALJIT MANJHI STATE BANK OF INDIA(508548)
SubTotal 135 135
8 CHALKUSHA JH-16-015-015-003/29
(MANAIYA) 		3416015000NRG23Z291120221483226 29/11/2022 BIDESHI RAVIDAS 3416015WL050569 BIDESHI RAVIDAS 00415 SBIN0006235 162 162 Processed 30/11/2022 S76885171 MR BIDESHI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_291122APB_FTO_459993 BANK OF INDIA BKID0004825 BARKATHA 486
2 BARKATHA JH3416015015_291122APB_FTO_459993 BANK OF INDIA BKID0006176 Chalkusa 486
3 BARKATHA JH3416015015_291122APB_FTO_459993 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 135
4 BARKATHA JH3416015015_291122APB_FTO_459993 State Bank of India SBIN0006235 GHANGHARI 162

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