Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:39:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_280722FTO_127509
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-16-015-019-004/138
(ALAGDIHA) 		3416015000NRG23280720220644796 28/07/2022 SACHIN KUMAR SINGH 3416015WL020258 SACHIN KUMAR SINGH 00048 BKID0005967 1196 1196 Processed 03/08/2022 3544678139 SACHIN KUMAR SINGH ()
SubTotal 1196 1196
2 CHALKUSHA JH-16-015-019-004/139
(ALAGDIHA) 		3416015000NRG23280720220644797 28/07/2022 SUNIL KUMAR SINGH 3416015WL020258 SUNIL KUMAR SINGH 00048 BKID0006176 1196 1196 Processed 03/08/2022 3544678140 SUNIL KUMAR SINGH ()
3 CHALKUSHA JH-16-015-019-004/164
(ALAGDIHA) 		3416015000NRG23280720220644798 28/07/2022 Nitish Kumar Singh 3416015WL020258 Nitish Kumar Singh 00048 BKID0006176 1196 1196 Processed 03/08/2022 3544678141 Nitish Kumar Singh ()
SubTotal 2392 2392
4 CHALKUSHA JH-16-015-019-001/459
(ALAGDIHA) 		3416015000NRG23280720220644793 28/07/2022 Munnalal Modi 3416015WL020258 Munnalal Modi 00197 BKID0JHARGB 1196 1196 Processed 03/08/2022 3544678142 Munnalal Modi ()
5 CHALKUSHA JH-16-015-019-004/137
(ALAGDIHA) 		3416015000NRG23280720220644795 28/07/2022 DEVKI DEVI 3416015WL020258 DEVKI DEVI 00197 BKID0JHARGB 1196 1196 Processed 03/08/2022 3544678143 DEVKI DEVI ()
SubTotal 2392 2392
6 CHALKUSHA JH-16-015-019-004/41-A
(ALAGDIHA) 		3416015000NRG23280720220644800 28/07/2022 Sudama Devi 3416015WL020258 Sudama Devi 00415 SBIN0008151 1196 1196 Processed 03/08/2022 3544678144 MRS SUDAMA DEVI ()
SubTotal 1196 1196
7 CHALKUSHA JH-16-015-019-001/220
(ALAGDIHA) 		3416015000NRG23280720220644791 28/07/2022 SANTOSH MODI 3416015WL020258 SANTOSH MODI 00415 SBIN0RRVCGB 1196 1196 Processed 03/08/2022 3544678145 SANTOSH MODI ()
SubTotal 1196 1196
Total 8372 8372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_280722FTO_127509 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1196
2 BARKATHA JH3416015019_280722FTO_127509 BANK OF INDIA BKID0006176 Chalkusa 2392
3 BARKATHA JH3416015019_280722FTO_127509 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 2392
4 BARKATHA JH3416015019_280722FTO_127509 State Bank of India SBIN0008151 CHOUBE 1196
5 BARKATHA JH3416015019_280722FTO_127509 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1196

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