Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:45:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_210123APB_FTO_586153
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-16-015-018-003/169
(CHALKUSHA) 		3416015000NRG23Z190120231826628 21/01/2023 Umesh Yadav 3416015WL064687 Umesh Yadav 00048 BKID0005967 162 162 Processed 25/01/2023 S32778186 UMESH YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-018-001/567
(CHALKUSHA) 		3416015000NRG23Z190120231826643 21/01/2023 LALITA DEVI 3416015WL064688 LALITA DEVI 00048 BKID0006176 162 162 Processed 25/01/2023 S32778186 LALITA DEVI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-018-003/19
(CHALKUSHA) 		3416015000NRG23Z190120231826631 21/01/2023 SIKENDRA YADAV 3416015WL064687 SIKENDRA YADAV 00048 BKID0006176 162 162 Processed 25/01/2023 S32778186 SIKANDRA YADAV BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-018-003/20
(CHALKUSHA) 		3416015000NRG23Z190120231826632 21/01/2023 Kishor Yadav 3416015WL064687 Kishor Yadav 00048 BKID0006176 162 162 Processed 25/01/2023 S32778186 Mr. KISHORI YADAV VANANCHAL GRAMIN BANK(607210)
5 CHALKUSHA JH-16-015-018-003/412
(CHALKUSHA) 		3416015000NRG23Z190120231826635 21/01/2023 Kavita Devi 3416015WL064687 Kavita Devi 00048 BKID0006176 162 162 Processed 25/01/2023 S32778186 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
6 CHALKUSHA JH-16-015-018-003/5
(CHALKUSHA) 		3416015000NRG23Z190120231826637 21/01/2023 Umiya Devi 3416015WL064687 Umiya Devi 00048 BKID0006176 162 162 Processed 25/01/2023 S32778186 UMIYA DEVI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-018-003/944
(CHALKUSHA) 		3416015000NRG23Z190120231826641 21/01/2023 BASUDEV RANA 3416015WL064687 BASUDEV RANA 00048 BKID0006176 162 162 Processed 25/01/2023 S32778186 BASUDEV RANA BANK OF INDIA(508505)
SubTotal 972 972
8 CHALKUSHA JH-16-015-018-003/1
(CHALKUSHA) 		3416015000NRG23Z190120231826625 21/01/2023 TULSI YADAV 3416015WL064687 TULSI YADAV 00197 BKID0JHARGB 162 162 Processed 25/01/2023 S32778186 Mr. TULSI YADAV VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-018-003/28
(CHALKUSHA) 		3416015000NRG23Z190120231826634 21/01/2023 UPENDRA YADAV 3416015WL064687 UPENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 25/01/2023 S32778186 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 CHALKUSHA JH-16-015-018-003/70
(CHALKUSHA) 		3416015000NRG23Z190120231826639 21/01/2023 PURUSHOTAM YADAV 3416015WL064687 PURUSHOTAM YADAV 00354 PUNB0074520 162 162 Processed 25/01/2023 S32778186 PURUSHOTAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 CHALKUSHA JH-16-015-018-003/85
(CHALKUSHA) 		3416015000NRG23Z190120231826640 21/01/2023 YOGENDRA YADAV 3416015WL064687 YOGENDRA YADAV 00415 SBIN0000118 162 162 Processed 25/01/2023 S32778186 YOGENDRA YADAV BANK OF INDIA(508505)
SubTotal 162 162
12 CHALKUSHA JH-16-015-018-003/12
(CHALKUSHA) 		3416015000NRG23Z190120231826626 21/01/2023 ANAND YADAV 3416015WL064687 ANAND YADAV 00415 SBIN0008151 162 162 Processed 25/01/2023 S32778186 ANAND KUMAR BANK OF INDIA(508505)
SubTotal 162 162
13 CHALKUSHA JH-16-015-018-003/168
(CHALKUSHA) 		3416015000NRG23Z190120231826627 21/01/2023 Rekha Devi 3416015WL064687 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S32778186 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_210123APB_FTO_586153 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
2 BARKATHA JH3416015018_210123APB_FTO_586153 BANK OF INDIA BKID0006176 Chalkusa 972
3 BARKATHA JH3416015018_210123APB_FTO_586153 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 324
4 BARKATHA JH3416015018_210123APB_FTO_586153 Punjab National Bank PUNB0074520 Parsabad 162
5 BARKATHA JH3416015018_210123APB_FTO_586153 State Bank of India SBIN0000118 JHUMRI TILAYA 162
6 BARKATHA JH3416015018_210123APB_FTO_586153 State Bank of India SBIN0008151 CHOUBE 162
7 BARKATHA JH3416015018_210123APB_FTO_586153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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