Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_060223APB_FTO_625008
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-16-015-015-001/103
(MANAIYA) 		3416015000NRG23Z060220231941306 06/02/2023 KUNTI DEVI 3416015WL069384 KUNTI DEVI 00048 BKID0004825 162 162 Processed 07/02/2023 S58561710 KUNTI DEVI BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-015-001/942
(MANAIYA) 		3416015000NRG23Z060220231941337 06/02/2023 FAGU SIGNH 3416015WL069385 FAGU SIGNH 00048 BKID0004825 27 27 Processed 07/02/2023 S58561710 FAGU SINGH HDFC BANK LTD(607152)
SubTotal 189 189
3 CHALKUSHA JH-16-015-015-001/46
(MANAIYA) 		3416015000NRG23Z060220231941333 06/02/2023 MAHADEO MAHTO 3416015WL069385 MAHADEO MAHTO 00048 BKID0004899 54 54 Processed 07/02/2023 S58561710 MAHADEV MAHTO BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-015-001/82
(MANAIYA) 		3416015000NRG23Z060220231941315 06/02/2023 KHEMAN SINGH 3416015WL069384 KHEMAN SINGH 00048 BKID0004899 162 162 Processed 07/02/2023 S58561710 KHEMAN SINGH BANK OF INDIA(508505)
SubTotal 216 216
5 CHALKUSHA JH-16-015-015-001/1004
(MANAIYA) 		3416015000NRG23Z060220231941330 06/02/2023 LAW KUSH MODI 3416015WL069385 LAW KUSH MODI 00048 BKID0005967 54 54 Processed 07/02/2023 S58561710 LAW KUSH MODI BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-015-001/945
(MANAIYA) 		3416015000NRG23Z060220231941339 06/02/2023 KRISHNA DEV YADAV 3416015WL069385 KRISHNA DEV YADAV 00048 BKID0005967 27 27 Processed 07/02/2023 S58561710 KRISHNA DEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
7 CHALKUSHA JH-16-015-015-001/1005
(MANAIYA) 		3416015000NRG23Z060220231941331 06/02/2023 MUKESH KUMAR 3416015WL069385 MUKESH KUMAR 00048 BKID0006176 54 54 Processed 07/02/2023 S58561710 MUKESH KUMAR BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-015-001/1062
(MANAIYA) 		3416015000NRG23Z060220231941307 06/02/2023 Sanju Kumari 3416015WL069384 Sanju Kumari 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 Mrs. SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-015-001/1063
(MANAIYA) 		3416015000NRG23Z060220231941308 06/02/2023 Sonu Kumar Modi 3416015WL069384 Sonu Kumar Modi 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 SONU KUMAR MODI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHALKUSHA JH-16-015-015-001/143
(MANAIYA) 		3416015000NRG23Z060220231941332 06/02/2023 BHAGLU SINGH 3416015WL069385 BHAGLU SINGH 00048 BKID0006176 54 54 Processed 07/02/2023 S58561710 BHAGLU SINGH BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-015-001/754
(MANAIYA) 		3416015000NRG23Z060220231941313 06/02/2023 KISHOR RANA 3416015WL069384 KISHOR RANA 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 KISHOR RANA BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-015-001/770
(MANAIYA) 		3416015000NRG23Z060220231941314 06/02/2023 YOGENDRA SINGH 3416015WL069384 YOGENDRA SINGH 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 Yogendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHALKUSHA JH-16-015-015-001/879
(MANAIYA) 		3416015000NRG23Z060220231941334 06/02/2023 ISHWAR SAW 3416015WL069385 ISHWAR SAW 00048 BKID0006176 54 54 Processed 07/02/2023 S58561710 ISHWAR SAW BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-015-001/963
(MANAIYA) 		3416015000NRG23Z060220231941319 06/02/2023 GOUTAM KUMA 3416015WL069384 GOUTAM KUMA 00048 BKID0006176 162 162 Processed 07/02/2023 S58561710 GOUTAM KUMAR BANK OF INDIA(508505)
SubTotal 972 972
15 CHALKUSHA JH-16-015-015-001/93
(MANAIYA) 		3416015000NRG23Z060220231941317 06/02/2023 DASO SINGH 3416015WL069384 DASO SINGH 00197 BKID0JHARGB 162 162 Processed 07/02/2023 S58561710 Mr. DASO SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 CHALKUSHA JH-16-015-015-001/1065
(MANAIYA) 		3416015000NRG23Z060220231941310 06/02/2023 SUMITRA DEVI 3416015WL069384 SUMITRA DEVI 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-015-001/882
(MANAIYA) 		3416015000NRG23Z060220231941316 06/02/2023 REENA DEVI 3416015WL069384 REENA DEVI 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 REENA DEVI VANANCHAL GRAMIN BANK(607210)
18 CHALKUSHA JH-16-015-015-001/94
(MANAIYA) 		3416015000NRG23Z060220231941318 06/02/2023 PRAYAG SINGH 3416015WL069384 PRAYAG SINGH 00354 PUNB0074520 162 162 Processed 07/02/2023 S58561710 PRAYAG SINGH BANK OF INDIA(508505)
SubTotal 486 486
19 CHALKUSHA JH-16-015-015-001/103
(MANAIYA) 		3416015000NRG23Z060220231941305 06/02/2023 TAHAL NARAYAN SINGH 3416015WL069384 TAHAL NARAYAN SINGH 00415 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. TAHAL NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 CHALKUSHA JH-16-015-015-001/1064
(MANAIYA) 		3416015000NRG23Z060220231941309 06/02/2023 Manoj Kumar Singh 3416015WL069384 Manoj Kumar Singh 00691 IPOS0000001 162 162 Processed 07/02/2023 S58561710 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 CHALKUSHA JH-16-015-015-001/1066
(MANAIYA) 		3416015000NRG23Z060220231941311 06/02/2023 Mina Devi 3416015WL069384 Mina Devi 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 MINA DEVI VANANCHAL GRAMIN BANK(607210)
22 CHALKUSHA JH-16-015-015-001/1067
(MANAIYA) 		3416015000NRG23Z060220231941312 06/02/2023 Bittu Kumar Barnwal 3416015WL069384 Bittu Kumar Barnwal 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 BITTU KUMAR BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHALKUSHA JH-16-015-015-001/884
(MANAIYA) 		3416015000NRG23Z060220231941335 06/02/2023 BIRENDRA KUMAR YADAV 3416015WL069385 BIRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 54 54 Processed 07/02/2023 S58561710 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-015-001/941
(MANAIYA) 		3416015000NRG23Z060220231941336 06/02/2023 DULARI DEVI 3416015WL069385 DULARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/02/2023 S58561710 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
25 CHALKUSHA JH-16-015-015-001/943
(MANAIYA) 		3416015000NRG23Z060220231941338 06/02/2023 SUMITRA DEVI 3416015WL069385 SUMITRA DEVI 00695 SBIN0RRVCGB 27 27 Processed 07/02/2023 S58561710 SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_060223APB_FTO_625008 BANK OF INDIA BKID0004825 BARKATHA 189
2 BARKATHA JH3416015015_060223APB_FTO_625008 BANK OF INDIA BKID0004899 PIPCHO 216
3 BARKATHA JH3416015015_060223APB_FTO_625008 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 81
4 BARKATHA JH3416015015_060223APB_FTO_625008 BANK OF INDIA BKID0006176 Chalkusa 972
5 BARKATHA JH3416015015_060223APB_FTO_625008 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
6 BARKATHA JH3416015015_060223APB_FTO_625008 Punjab National Bank PUNB0074520 Parsabad 486
7 BARKATHA JH3416015015_060223APB_FTO_625008 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
8 BARKATHA JH3416015015_060223APB_FTO_625008 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
9 BARKATHA JH3416015015_060223APB_FTO_625008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 405
10 BARKATHA JH3416015015_060223APB_FTO_625008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 54

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