Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_020422FTO_2256
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-16-015-019-004/511
(ALAGDIHA) 		3416015000NRG22Z020420221306309 02/04/2022 Pinki Devi 3416015WL087521 Pinki Devi 00048 BKID0004827 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
2 CHALKUSHA JH-16-015-019-004/501
(ALAGDIHA) 		3416015000NRG22Z020420221306306 02/04/2022 Dharmendra yadav 3416015WL087521 Dharmendra yadav 00048 BKID0005967 162 162 Rejected 04/04/2022 CMNE002,
3 CHALKUSHA JH-16-015-019-004/679
(ALAGDIHA) 		3416015000NRG22Z020420221306318 02/04/2022 RAMDEV YADAV 3416015WL087521 RAMDEV YADAV 00048 BKID0005967 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 324 324
4 CHALKUSHA JH-16-015-019-004/180
(ALAGDIHA) 		3416015000NRG22Z020420221306305 02/04/2022 PRADEEP KUMAR 3416015WL087521 PRADEEP KUMAR 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
5 CHALKUSHA JH-16-015-019-004/59
(ALAGDIHA) 		3416015000NRG22Z020420221306311 02/04/2022 SAHDEO YADAV 3416015WL087521 SAHDEO YADAV 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
6 CHALKUSHA JH-16-015-019-004/612
(ALAGDIHA) 		3416015000NRG22Z020420221306313 02/04/2022 ANITA KUMARI 3416015WL087521 ANITA KUMARI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
7 CHALKUSHA JH-16-015-019-004/614
(ALAGDIHA) 		3416015000NRG22Z020420221306315 02/04/2022 CHANDWA DEVI 3416015WL087521 CHANDWA DEVI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
8 CHALKUSHA JH-16-015-019-004/678
(ALAGDIHA) 		3416015000NRG22Z020420221306317 02/04/2022 SARITA KUMARI 3416015WL087521 SARITA KUMARI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
9 CHALKUSHA JH-16-015-019-004/683
(ALAGDIHA) 		3416015000NRG22Z020420221306322 02/04/2022 UMA DEVI 3416015WL087521 UMA DEVI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 972 972
10 CHALKUSHA JH-16-015-019-004/680
(ALAGDIHA) 		3416015000NRG22Z020420221306319 02/04/2022 SHAKUNTALA DEVI 3416015WL087521 SHAKUNTALA DEVI 00415 SBIN0006344 162 162 Rejected 04/04/2022 CMNE002,
11 CHALKUSHA JH-16-015-019-004/681
(ALAGDIHA) 		3416015000NRG22Z020420221306320 02/04/2022 PAWAN KR YADAV 3416015WL087521 PAWAN KR YADAV 00415 SBIN0006344 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 324 324
12 CHALKUSHA JH-16-015-019-001/704
(ALAGDIHA) 		3416015000NRG22Z020420221306282 02/04/2022 SHYAM SUNDAR YADAV 3416015WL087520 SHYAM SUNDAR YADAV 00415 SBIN0008151 162 162 Rejected 04/04/2022 CMNE002,
13 CHALKUSHA JH-16-015-019-001/707
(ALAGDIHA) 		3416015000NRG22Z020420221306283 02/04/2022 RAMCHANDRA YADAV 3416015WL087520 RAMCHANDRA YADAV 00415 SBIN0008151 162 162 Rejected 04/04/2022 CMNE002,
14 CHALKUSHA JH-16-015-019-004/561
(ALAGDIHA) 		3416015000NRG22Z020420221306310 02/04/2022 YASODA DEVI 3416015WL087521 YASODA DEVI 00415 SBIN0008151 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 486 486
15 CHALKUSHA JH-16-015-019-004/502
(ALAGDIHA) 		3416015000NRG22Z020420221306307 02/04/2022 Pachiya devi 3416015WL087521 Pachiya devi 00415 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
16 CHALKUSHA JH-16-015-019-004/509
(ALAGDIHA) 		3416015000NRG22Z020420221306308 02/04/2022 Kailash yadav 3416015WL087521 Kailash yadav 00415 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
17 CHALKUSHA JH-16-015-019-004/61
(ALAGDIHA) 		3416015000NRG22Z020420221306312 02/04/2022 BULAKI MAHTO 3416015WL087521 BULAKI MAHTO 00415 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
18 CHALKUSHA JH-16-015-019-001/155
(ALAGDIHA) 		3416015000NRG22Z020420221306279 02/04/2022 KOULESHWAR YADAV 3416015WL087520 KOULESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
19 CHALKUSHA JH-16-015-019-004/179
(ALAGDIHA) 		3416015000NRG22Z020420221306304 02/04/2022 FULWA DEVI 3416015WL087521 FULWA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
20 CHALKUSHA JH-16-015-019-004/613
(ALAGDIHA) 		3416015000NRG22Z020420221306314 02/04/2022 MALTI DEVI 3416015WL087521 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
21 CHALKUSHA JH-16-015-019-004/618
(ALAGDIHA) 		3416015000NRG22Z020420221306316 02/04/2022 SUMA DEVI 3416015WL087521 SUMA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
22 CHALKUSHA JH-16-015-019-004/682
(ALAGDIHA) 		3416015000NRG22Z020420221306321 02/04/2022 MALTI DEVI 3416015WL087521 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 1296 1296
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_020422FTO_2256 BANK OF INDIA BKID0004827 MARKACHHO 162
2 BARKATHA JH3416015019_020422FTO_2256 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 324
3 BARKATHA JH3416015019_020422FTO_2256 BANK OF INDIA BKID0006176 Chalkusa 972
4 BARKATHA JH3416015019_020422FTO_2256 State Bank of India SBIN0006344 JAINAGAR 324
5 BARKATHA JH3416015019_020422FTO_2256 State Bank of India SBIN0008151 CHOUBE 486
6 BARKATHA JH3416015019_020422FTO_2256 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
7 BARKATHA JH3416015019_020422FTO_2256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 648
8 BARKATHA JH3416015019_020422FTO_2256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 162

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