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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:33:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_040123APB_FTO_553054
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-16-015-017-004/572
(SALAYADIH) 		3416015000NRG23Z040120231729793 04/01/2023 REKHA DEVI 3416015WL060812 REKHA DEVI 00048 BKID0005967 162 162 Processed 05/01/2023 S89345684 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 CHALKUSHA JH-16-015-017-001/858
(SALAYADIH) 		3416015000NRG23Z040120231729770 04/01/2023 Anjani Devi 3416015WL060810 Anjani Devi 00048 BKID0006176 27 27 Processed 05/01/2023 S89345684 ANJANI DEVI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-017-004/400
(SALAYADIH) 		3416015000NRG23Z040120231729792 04/01/2023 RUBI DEVI 3416015WL060812 RUBI DEVI 00048 BKID0006176 162 162 Processed 05/01/2023 S89345684 RUBI DEVI INDUSIND BANK(607189)
4 CHALKUSHA JH-16-015-017-004/787
(SALAYADIH) 		3416015000NRG23Z040120231729795 04/01/2023 JAITUNA KHATUN 3416015WL060812 JAITUNA KHATUN 00048 BKID0006176 162 162 Processed 05/01/2023 S89345684 JAITUN KHATUN BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-017-004/858
(SALAYADIH) 		3416015000NRG23Z040120231729774 04/01/2023 rinku devi 3416015WL060810 rinku devi 00048 BKID0006176 27 27 Processed 05/01/2023 S89345684 RINKU DEVI BANK OF INDIA(508505)
SubTotal 378 378
6 CHALKUSHA JH-16-015-017-004/93
(SALAYADIH) 		3416015000NRG23Z040120231729775 04/01/2023 ASHOK KUMAR SAW 3416015WL060810 ASHOK KUMAR SAW 00197 BKID0JHARGB 162 162 Processed 05/01/2023 S89345684 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
7 CHALKUSHA JH-16-015-017-004/93
(SALAYADIH) 		3416015000NRG23Z040120231729776 04/01/2023 BASANTI DEVI 3416015WL060810 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 05/01/2023 S89345684 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 CHALKUSHA JH-16-015-017-003/12
(SALAYADIH) 		3416015000NRG23Z040120231729772 04/01/2023 GAUTAM YADAV 3416015WL060810 GAUTAM YADAV 00415 SBIN0012633 27 27 Processed 05/01/2023 S89345684 MR GAUTAM YADAV STATE BANK OF INDIA(508548)
SubTotal 27 27
9 CHALKUSHA JH-16-015-017-004/854
(SALAYADIH) 		3416015000NRG23Z040120231729773 04/01/2023 DOLI GUPTA 3416015WL060810 DOLI GUPTA 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S89345684 DOLI GUPTA BANK OF INDIA(508505)
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_040123APB_FTO_553054 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
2 BARKATHA JH3416015017_040123APB_FTO_553054 BANK OF INDIA BKID0006176 Chalkusa 378
3 BARKATHA JH3416015017_040123APB_FTO_553054 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 324
4 BARKATHA JH3416015017_040123APB_FTO_553054 State Bank of India SBIN0012633 KTPP, BANJHEDIH 27
5 BARKATHA JH3416015017_040123APB_FTO_553054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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