Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_191022FTO_355991
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-16-015-018-001/381
(CHALKUSHA) 		3416015000NRG23Z191020221226834 19/10/2022 BHUNESHWARI DEVI 3416015WL040336 BHUNESHWARI DEVI 00048 BKID0004825 162 162 Processed 20/10/2022 S16345999 BHUNESHWARI DEVI ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-018-001/436
(CHALKUSHA) 		3416015000NRG23Z191020221226835 19/10/2022 HEWANTI DEVI 3416015WL040336 HEWANTI DEVI 00048 BKID0005967 162 162 Processed 20/10/2022 S16345999 HEWANTI DEVI ()
SubTotal 162 162
3 CHALKUSHA JH-16-015-018-001/1267
(CHALKUSHA) 		3416015000NRG23Z191020221226831 19/10/2022 ARVIND RAM 3416015WL040336 ARVIND RAM 00048 BKID0006176 162 162 Processed 20/10/2022 S16345999 ARVIND RAM ()
4 CHALKUSHA JH-16-015-018-001/1279
(CHALKUSHA) 		3416015000NRG23Z191020221226263 19/10/2022 KOUSHALIYA DEVI 3416015WL040318 KOUSHALIYA DEVI 00048 BKID0006176 162 162 Processed 20/10/2022 S16345999 KOUSHALIYA DEVI ()
5 CHALKUSHA JH-16-015-018-001/189
(CHALKUSHA) 		3416015000NRG23Z191020221226265 19/10/2022 CHINTA DEVI 3416015WL040318 CHINTA DEVI 00048 BKID0006176 162 162 Processed 20/10/2022 S16345999 CHINTA DEVI ()
6 CHALKUSHA JH-16-015-018-001/255
(CHALKUSHA) 		3416015000NRG23Z191020221226266 19/10/2022 NAKUL BHUNYA 3416015WL040318 NAKUL BHUNYA 00048 BKID0006176 162 162 Processed 20/10/2022 S16345999 NAKUL BHUNYA ()
7 CHALKUSHA JH-16-015-018-001/379
(CHALKUSHA) 		3416015000NRG23Z191020221226833 19/10/2022 AJAY PASWAN 3416015WL040336 AJAY PASWAN 00048 BKID0006176 162 162 Processed 20/10/2022 S16345999 AJAY PASWAN ()
8 CHALKUSHA JH-16-015-018-001/47
(CHALKUSHA) 		3416015000NRG23Z191020221226268 19/10/2022 DIPNI DEVI 3416015WL040318 DIPNI DEVI 00048 BKID0006176 162 162 Processed 20/10/2022 S16345999 DIPNI DEVI ()
9 CHALKUSHA JH-16-015-018-001/538
(CHALKUSHA) 		3416015000NRG23Z191020221226836 19/10/2022 CHAMELI DEVI 3416015WL040336 CHAMELI DEVI 00048 BKID0006176 162 162 Processed 20/10/2022 S16345999 CHAMELI DEVI ()
10 CHALKUSHA JH-16-015-018-001/972
(CHALKUSHA) 		3416015000NRG23Z191020221226271 19/10/2022 DIWAKAR SINGH 3416015WL040318 DIWAKAR SINGH 00048 BKID0006176 162 162 Processed 20/10/2022 S16345999 DIWAKAR SINGH ()
SubTotal 1296 1296
11 CHALKUSHA JH-16-015-018-001/1268
(CHALKUSHA) 		3416015000NRG23Z191020221226832 19/10/2022 RUPA DEVI 3416015WL040336 RUPA DEVI 00354 PUNB0074520 162 162 Processed 20/10/2022 S16345999 RUPA DEVI ()
12 CHALKUSHA JH-16-015-018-001/538
(CHALKUSHA) 		3416015000NRG23Z191020221226837 19/10/2022 Raju Mandal 3416015WL040336 Raju Mandal 00354 PUNB0074520 162 162 Processed 20/10/2022 S16345999 Raju Mandal ()
13 CHALKUSHA JH-16-015-018-001/70
(CHALKUSHA) 		3416015000NRG23Z191020221226270 19/10/2022 MUNWA DEVI 3416015WL040318 MUNWA DEVI 00354 PUNB0074520 162 162 Processed 20/10/2022 S16345999 MUNWA DEVI ()
SubTotal 486 486
14 CHALKUSHA JH-16-015-018-001/1304
(CHALKUSHA) 		3416015000NRG23Z191020221226264 19/10/2022 Cheta Bhuiyan 3416015WL040318 Cheta Bhuiyan 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 Cheta Bhuiyan ()
15 CHALKUSHA JH-16-015-018-001/70
(CHALKUSHA) 		3416015000NRG23Z191020221226269 19/10/2022 PALTU BHUIYA 3416015WL040318 PALTU BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345999 PALTU BHUIYA ()
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_191022FTO_355991 BANK OF INDIA BKID0004825 BARKATHA 162
2 BARKATHA JH3416015018_191022FTO_355991 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
3 BARKATHA JH3416015018_191022FTO_355991 BANK OF INDIA BKID0006176 Chalkusa 1296
4 BARKATHA JH3416015018_191022FTO_355991 Punjab National Bank PUNB0074520 Parsabad 486
5 BARKATHA JH3416015018_191022FTO_355991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 324

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