Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:29:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_201222FTO_513132
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-16-015-016-004/973
(SEVATAND) 		3416015000NRG23Z201220221628439 20/12/2022 Aryan Kumar 3416015WL056558 Aryan Kumar 00032 UTIB0003800 162 162 Processed 21/12/2022 S34230869 Aryan Kumar ()
2 CHALKUSHA JH-16-015-016-004/974
(SEVATAND) 		3416015000NRG23Z201220221628440 20/12/2022 Goreav Kumar 3416015WL056558 Goreav Kumar 00032 UTIB0003800 162 162 Processed 21/12/2022 S34230869 Goreav Kumar ()
3 CHALKUSHA JH-16-015-016-004/975
(SEVATAND) 		3416015000NRG23Z201220221628441 20/12/2022 Bharti Kumari 3416015WL056558 Bharti Kumari 00032 UTIB0003800 162 162 Processed 21/12/2022 S34230869 Bharti Kumari ()
4 CHALKUSHA JH-16-015-016-004/976
(SEVATAND) 		3416015000NRG23Z201220221628442 20/12/2022 Anchal Kumari 3416015WL056558 Anchal Kumari 00032 UTIB0003800 162 162 Processed 21/12/2022 S34230869 Anchal Kumari ()
SubTotal 648 648
5 CHALKUSHA JH-16-015-016-004/981
(SEVATAND) 		3416015000NRG23Z201220221628444 20/12/2022 Ranjeet Kumar yadav 3416015WL056558 Ranjeet Kumar yadav 00045 BARB0KODERM 162 162 Rejected 21/12/2022 S34230869 A/C Blocked or Frozen
SubTotal 162 162
6 CHALKUSHA JH-16-015-016-003/59
(SEVATAND) 		3416015000NRG23Z201220221628568 20/12/2022 RASHIKA MANJHI 3416015WL056560 RASHIKA MANJHI 00048 BKID0004825 162 162 Processed 21/12/2022 S34230869 RASHIKA MANJHI ()
SubTotal 162 162
7 CHALKUSHA JH-16-015-016-003/91
(SEVATAND) 		3416015000NRG23Z201220221628572 20/12/2022 Suresh Besra 3416015WL056560 Suresh Besra 00048 BKID0005889 162 162 Processed 21/12/2022 S34230869 Suresh Besra ()
SubTotal 162 162
8 CHALKUSHA JH-16-015-016-004/547
(SEVATAND) 		3416015000NRG23Z201220221628529 20/12/2022 DIWAKAR KUMAR 3416015WL056559 DIWAKAR KUMAR 00048 BKID0005967 162 162 Processed 21/12/2022 S34230869 DIWAKAR KUMAR ()
9 CHALKUSHA JH-16-015-016-004/956
(SEVATAND) 		3416015000NRG23Z201220221628428 20/12/2022 ayush kumar 3416015WL056558 ayush kumar 00048 BKID0005967 162 162 Processed 21/12/2022 S34230869 ayush kumar ()
10 CHALKUSHA JH-16-015-016-004/969
(SEVATAND) 		3416015000NRG23Z201220221628438 20/12/2022 Ramdev Yadav 3416015WL056558 Ramdev Yadav 00048 BKID0005967 162 162 Processed 21/12/2022 S34230869 Ramdev Yadav ()
11 CHALKUSHA JH-16-015-016-007/76
(SEVATAND) 		3416015000NRG23Z201220221628459 20/12/2022 DILIP SINGH 3416015WL056558 DILIP SINGH 00048 BKID0005967 81 81 Processed 21/12/2022 S34230869 DILIP SINGH ()
12 CHALKUSHA JH-16-015-016-007/836
(SEVATAND) 		3416015000NRG23Z201220221628462 20/12/2022 ARBIND RANA 3416015WL056558 ARBIND RANA 00048 BKID0005967 81 81 Processed 21/12/2022 S34230869 ARBIND RANA ()
SubTotal 648 648
13 CHALKUSHA JH-16-015-016-006/724
(SEVATAND) 		3416015000NRG23Z201220221628555 20/12/2022 Khushboo Khatun 3416015WL056559 Khushboo Khatun 00048 BKID0005971 162 162 Processed 21/12/2022 S34230869 Khushboo Khatun ()
SubTotal 162 162
14 CHALKUSHA JH-16-015-016-003/90
(SEVATAND) 		3416015000NRG23Z201220221628571 20/12/2022 Juniya Devi 3416015WL056560 Juniya Devi 00048 BKID0006176 162 162 Processed 21/12/2022 S34230869 Juniya Devi ()
15 CHALKUSHA JH-16-015-016-006/84
(SEVATAND) 		3416015000NRG23Z201220221628556 20/12/2022 Samsul Ansari 3416015WL056559 Samsul Ansari 00048 BKID0006176 162 162 Processed 21/12/2022 S34230869 Samsul Ansari ()
SubTotal 324 324
16 CHALKUSHA JH-16-015-016-004/181
(SEVATAND) 		3416015000NRG23Z201220221628514 20/12/2022 Kunti devi 3416015WL056559 Kunti devi 00354 PUNB0074520 162 162 Processed 21/12/2022 S34230869 Kunti devi ()
17 CHALKUSHA JH-16-015-016-004/186
(SEVATAND) 		3416015000NRG23Z201220221628516 20/12/2022 NITISH YADAV 3416015WL056559 NITISH YADAV 00354 PUNB0074520 162 162 Processed 21/12/2022 S34230869 NITISH YADAV ()
18 CHALKUSHA JH-16-015-016-004/309
(SEVATAND) 		3416015000NRG23Z201220221628524 20/12/2022 SANIYA KUMARI 3416015WL056559 SANIYA KUMARI 00354 PUNB0074520 162 162 Processed 21/12/2022 S34230869 SANIYA KUMARI ()
19 CHALKUSHA JH-16-015-016-004/799
(SEVATAND) 		3416015000NRG23Z201220221628546 20/12/2022 Shivanandan Kumar 3416015WL056559 Shivanandan Kumar 00354 PUNB0074520 162 162 Processed 21/12/2022 S34230869 Shivanandan Kumar ()
20 CHALKUSHA JH-16-015-016-004/965
(SEVATAND) 		3416015000NRG23Z201220221628437 20/12/2022 Himanshu Kumar 3416015WL056558 Himanshu Kumar 00354 PUNB0074520 162 162 Processed 21/12/2022 S34230869 Himanshu Kumar ()
SubTotal 810 810
21 CHALKUSHA JH-16-015-016-004/979
(SEVATAND) 		3416015000NRG23Z201220221628443 20/12/2022 Ranjeet Kumar 3416015WL056558 Ranjeet Kumar 00415 SBIN0006344 162 162 Processed 21/12/2022 S34230869 Ranjeet Kumar ()
SubTotal 162 162
22 CHALKUSHA JH-16-015-016-004/982
(SEVATAND) 		3416015000NRG23Z201220221628445 20/12/2022 Porsotam Kumar 3416015WL056558 Porsotam Kumar 00691 IPOS0000001 162 162 Processed 21/12/2022 S34230869 Porsotam Kumar ()
SubTotal 162 162
23 CHALKUSHA JH-16-015-016-004/786
(SEVATAND) 		3416015000NRG23Z201220221628542 20/12/2022 Piyush Kumar 3416015WL056559 Piyush Kumar 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S34230869 Piyush Kumar ()
24 CHALKUSHA JH-16-015-016-004/961
(SEVATAND) 		3416015000NRG23Z201220221628433 20/12/2022 Vidya Kumari 3416015WL056558 Vidya Kumari 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S34230869 Vidya Kumari ()
25 CHALKUSHA JH-16-015-016-007/578
(SEVATAND) 		3416015000NRG23Z201220221628455 20/12/2022 Kalo Devi 3416015WL056558 Kalo Devi 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S34230869 Kalo Devi ()
26 CHALKUSHA JH-16-015-016-007/833
(SEVATAND) 		3416015000NRG23Z201220221628461 20/12/2022 Komal Kumari 3416015WL056558 Komal Kumari 00695 SBIN0RRVCGB 81 81 Processed 21/12/2022 S34230869 Komal Kumari ()
27 CHALKUSHA JH-16-015-016-007/876
(SEVATAND) 		3416015000NRG23Z201220221628464 20/12/2022 RAJENDRA YADAV 3416015WL056558 RAJENDRA YADAV 00695 SBIN0RRVCGB 81 81 Processed 21/12/2022 S34230869 RAJENDRA YADAV ()
28 CHALKUSHA JH-16-020-016-003/701
(SEVATAND) 		3416015000NRG23Z201220221628573 20/12/2022 Ramchandra Manjhi 3416015WL056560 Ramchandra Manjhi 00695 SBIN0RRVCGB 162 162 Processed 21/12/2022 S34230869 Ramchandra Manjhi ()
SubTotal 810 810
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_201222FTO_513132 AXIS BANK UTIB0003800 JHUMRI TELAIYA 648
2 BARKATHA JH3416015016_201222FTO_513132 Bank of Baroda BARB0KODERM KODERMA 162
3 BARKATHA JH3416015016_201222FTO_513132 BANK OF INDIA BKID0004825 BARKATHA 162
4 BARKATHA JH3416015016_201222FTO_513132 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 162
5 BARKATHA JH3416015016_201222FTO_513132 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 648
6 BARKATHA JH3416015016_201222FTO_513132 BANK OF INDIA BKID0005971 Chopnadih 162
7 BARKATHA JH3416015016_201222FTO_513132 BANK OF INDIA BKID0006176 Chalkusa 324
8 BARKATHA JH3416015016_201222FTO_513132 Punjab National Bank PUNB0074520 Parsabad 810
9 BARKATHA JH3416015016_201222FTO_513132 State Bank of India SBIN0006344 JAINAGAR 162
10 BARKATHA JH3416015016_201222FTO_513132 India Post Payments Bank IPOS0000001 KODERMA 162
11 BARKATHA JH3416015016_201222FTO_513132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162
12 BARKATHA JH3416015016_201222FTO_513132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 648

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