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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_221222APB_FTO_518787
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-16-015-019-003/110
(ALAGDIHA) 		3416015000NRG23Z221220221641694 22/12/2022 NAGESWAR SAW 3416015WL057174 NAGESWAR SAW 00048 BKID0006176 162 162 Processed 23/12/2022 S70344483 MR NAGESHWAR PRASAD STATE BANK OF INDIA(508548)
2 CHALKUSHA JH-16-015-019-004/139
(ALAGDIHA) 		3416015000NRG23Z221220221641134 22/12/2022 SUNIL KUMAR SINGH 3416015WL057142 SUNIL KUMAR SINGH 00048 BKID0006176 162 162 Processed 23/12/2022 S70344483 SUNIL KUMAR SINGH BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-019-004/164
(ALAGDIHA) 		3416015000NRG23Z221220221641135 22/12/2022 Nitish Kumar Singh 3416015WL057142 Nitish Kumar Singh 00048 BKID0006176 162 162 Processed 23/12/2022 S70344483 Mr. NITISH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 CHALKUSHA JH-16-015-019-001/13
(ALAGDIHA) 		3416015000NRG23Z221220221641126 22/12/2022 SUKHDEO YADAV 3416015WL057142 SUKHDEO YADAV 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344483 Mr. SUKHDEV YADAV VANANCHAL GRAMIN BANK(607210)
5 CHALKUSHA JH-16-015-019-001/133
(ALAGDIHA) 		3416015000NRG23Z221220221641127 22/12/2022 KALI MODI 3416015WL057142 KALI MODI 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344483 Mr. KALI MODI VANANCHAL GRAMIN BANK(607210)
6 CHALKUSHA JH-16-015-019-001/146
(ALAGDIHA) 		3416015000NRG23Z221220221641128 22/12/2022 SARYU YADAV 3416015WL057142 SARYU YADAV 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344483 Mr. SARJU YADAV VANANCHAL GRAMIN BANK(607210)
7 CHALKUSHA JH-16-015-019-001/294
(ALAGDIHA) 		3416015000NRG23Z221220221641130 22/12/2022 SANJAY MODI 3416015WL057142 SANJAY MODI 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344483 Mr. SANJAY MODI VANANCHAL GRAMIN BANK(607210)
8 CHALKUSHA JH-16-015-019-001/459
(ALAGDIHA) 		3416015000NRG23Z221220221641131 22/12/2022 Munnalal Modi 3416015WL057142 Munnalal Modi 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344483 Mr. MUNNALAL MODI VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-019-003/261
(ALAGDIHA) 		3416015000NRG23Z221220221641700 22/12/2022 MUNNI DEVI 3416015WL057174 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344483 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
10 CHALKUSHA JH-16-015-019-004/137
(ALAGDIHA) 		3416015000NRG23Z221220221641132 22/12/2022 DEVKI DEVI 3416015WL057142 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344483 MRS DEVKI I DEVI STATE BANK OF INDIA(508548)
11 CHALKUSHA JH-16-015-019-004/41
(ALAGDIHA) 		3416015000NRG23Z221220221641136 22/12/2022 INDO SINGH 3416015WL057142 INDO SINGH 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344483 Mr. INDO SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
12 CHALKUSHA JH-16-015-019-002/91
(ALAGDIHA) 		3416015000NRG23Z221220221641691 22/12/2022 PRAKASH DAS 3416015WL057174 PRAKASH DAS 00354 PUNB0074520 162 162 Processed 23/12/2022 S70344483 MR PRAKASH DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
13 CHALKUSHA JH-16-015-019-002/91
(ALAGDIHA) 		3416015000NRG23Z221220221641692 22/12/2022 NAGESHWARI DEVI 3416015WL057174 NAGESHWARI DEVI 00415 SBIN0008151 27 27 Processed 23/12/2022 S70344483 MS NAGESHWARI DEVI STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-019-003/126
(ALAGDIHA) 		3416015000NRG23Z221220221641695 22/12/2022 KHUBLAL SAW 3416015WL057174 KHUBLAL SAW 00415 SBIN0008151 162 162 Processed 23/12/2022 S70344483 KHUBLAL SAW BANK OF INDIA(508505)
15 CHALKUSHA JH-16-015-019-003/132
(ALAGDIHA) 		3416015000NRG23Z221220221641696 22/12/2022 SOMAR SAW 3416015WL057174 SOMAR SAW 00415 SBIN0008151 162 162 Processed 23/12/2022 S70344483 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-019-003/140
(ALAGDIHA) 		3416015000NRG23Z221220221641698 22/12/2022 GIRJA DEVI 3416015WL057174 GIRJA DEVI 00415 SBIN0008151 162 162 Processed 23/12/2022 S70344483 MR SRIWAKIL SAW STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-019-003/25
(ALAGDIHA) 		3416015000NRG23Z221220221641699 22/12/2022 BABUN SAW 3416015WL057174 BABUN SAW 00415 SBIN0008151 162 162 Processed 23/12/2022 S70344483 MR VIJAY SAW STATE BANK OF INDIA(508548)
SubTotal 675 675
18 CHALKUSHA JH-16-015-019-001/220
(ALAGDIHA) 		3416015000NRG23Z221220221641129 22/12/2022 SANTOSH MODI 3416015WL057142 SANTOSH MODI 00415 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 SANTOSH KUMAR MODI BANK OF INDIA(508505)
19 CHALKUSHA JH-16-015-019-002/705
(ALAGDIHA) 		3416015000NRG23Z221220221641690 22/12/2022 RUBY KUMARI 3416015WL057174 RUBY KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 RUBI KUMARI BANK OF INDIA(508505)
20 CHALKUSHA JH-16-015-019-003/109
(ALAGDIHA) 		3416015000NRG23Z221220221641693 22/12/2022 BEBI DEVI 3416015WL057174 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 Mrs. BEBIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-019-003/132
(ALAGDIHA) 		3416015000NRG23Z221220221641697 22/12/2022 KUSHMA DEVI 3416015WL057174 KUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 Mrs. KUSAMI DEVI VANANCHAL GRAMIN BANK(607210)
22 CHALKUSHA JH-16-015-019-003/269
(ALAGDIHA) 		3416015000NRG23Z221220221641701 22/12/2022 Chameli Kumari 3416015WL057174 Chameli Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 CHAMELI KUMARI VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-019-003/270
(ALAGDIHA) 		3416015000NRG23Z221220221641702 22/12/2022 Basanti devi 3416015WL057174 Basanti devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_221222APB_FTO_518787 BANK OF INDIA BKID0006176 Chalkusa 486
2 BARKATHA JH3416015019_221222APB_FTO_518787 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1296
3 BARKATHA JH3416015019_221222APB_FTO_518787 Punjab National Bank PUNB0074520 Parsabad 162
4 BARKATHA JH3416015019_221222APB_FTO_518787 State Bank of India SBIN0008151 CHOUBE 675
5 BARKATHA JH3416015019_221222APB_FTO_518787 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
6 BARKATHA JH3416015019_221222APB_FTO_518787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 810

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