Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_100123FTO_561593
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-16-015-019-001/662
(ALAGDIHA) 		3416015000NRG23100120231766847 10/01/2023 SUNILRAJAK 3416015WL062220 SUNILRAJAK 00048 BKID0006176 1260 1260 Processed 13/01/2023 7881009410 SUNILRAJAK ()
2 CHALKUSHA JH-16-015-019-001/789
(ALAGDIHA) 		3416015000NRG23100120231766849 10/01/2023 maanish kumar yadav 3416015WL062220 maanish kumar yadav 00048 BKID0006176 1260 1260 Processed 13/01/2023 7881009412 maanish kumar yadav ()
3 CHALKUSHA JH-16-015-019-001/807
(ALAGDIHA) 		3416015000NRG23100120231766908 10/01/2023 parmanad thakur 3416015WL062222 parmanad thakur 00048 BKID0006176 1260 1260 Processed 13/01/2023 7881009411 parmanad thakur ()
SubTotal 3780 3780
4 CHALKUSHA JH-16-015-019-001/128
(ALAGDIHA) 		3416015000NRG23100120231766894 10/01/2023 BEBY KHATOON 3416015WL062222 BEBY KHATOON 00197 BKID0JHARGB 1260 1260 Processed 13/01/2023 7881009408 BEBY KHATOON ()
5 CHALKUSHA JH-16-015-019-001/141
(ALAGDIHA) 		3416015000NRG23100120231766895 10/01/2023 RAJENDRA RANA 3416015WL062222 RAJENDRA RANA 00197 BKID0JHARGB 1260 1260 Processed 13/01/2023 7881009409 RAJENDRA RANA ()
SubTotal 2520 2520
6 CHALKUSHA JH-16-015-019-003/282
(ALAGDIHA) 		3416015000NRG23100120231766446 10/01/2023 SHANKAR SAW 3416015WL062197 SHANKAR SAW 00415 SBIN0000118 1260 1260 Processed 13/01/2023 7881009407 MR SHANKAR SAW ()
SubTotal 1260 1260
7 CHALKUSHA JH-16-015-019-001/361
(ALAGDIHA) 		3416015000NRG23100120231766901 10/01/2023 MAMTA KUMARI 3416015WL062222 MAMTA KUMARI 00415 SBIN0008151 1260 1260 Processed 13/01/2023 7881009405 MRS MAMTA DEVI ()
SubTotal 1260 1260
8 CHALKUSHA JH-16-015-019-001/50
(ALAGDIHA) 		3416015000NRG23100120231766840 10/01/2023 SURENDRA RAJAK 3416015WL062220 SURENDRA RAJAK 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881009406 SURENDRA RAJAK ()
9 CHALKUSHA JH-16-015-019-001/646
(ALAGDIHA) 		3416015000NRG23100120231766845 10/01/2023 SUMAN KUMARI 3416015WL062220 SUMAN KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881009413 SUMAN KUMARI ()
SubTotal 2520 2520
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_100123FTO_561593 BANK OF INDIA BKID0006176 Chalkusa 3780
2 BARKATHA JH3416015019_100123FTO_561593 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 2520
3 BARKATHA JH3416015019_100123FTO_561593 State Bank of India SBIN0000118 JHUMRI TILAYA 1260
4 BARKATHA JH3416015019_100123FTO_561593 State Bank of India SBIN0008151 CHOUBE 1260
5 BARKATHA JH3416015019_100123FTO_561593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 2520

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