Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:49:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_010822FTO_136273
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-16-015-017-001/223
(SALAYADIH) 		3416015000NRG23010820220670832 01/08/2022 Ashok Kumar 3416015WL021171 Ashok Kumar 00045 BARB0KODARM 1196 1196 Processed 04/08/2022 3595107335 Ashok Kumar ()
SubTotal 1196 1196
2 CHALKUSHA JH-16-015-017-001/283
(SALAYADIH) 		3416015000NRG23010820220670803 01/08/2022 SUBHASH YADAV 3416015WL021170 SUBHASH YADAV 00048 BKID0004825 1196 1196 Processed 04/08/2022 3595107338 SUBHASH YADAV ()
3 CHALKUSHA JH-16-015-017-001/825
(SALAYADIH) 		3416015000NRG23010820220670807 01/08/2022 PUNAM KUMARI 3416015WL021170 PUNAM KUMARI 00048 BKID0004825 1196 1196 Processed 04/08/2022 3595107336 PUNAM KUMARI ()
4 CHALKUSHA JH-16-015-017-001/841
(SALAYADIH) 		3416015000NRG23010820220670809 01/08/2022 DASHRATH YADAV 3416015WL021170 DASHRATH YADAV 00048 BKID0004825 1196 1196 Processed 04/08/2022 3595107337 DASHRATH YADAV ()
SubTotal 3588 3588
5 CHALKUSHA JH-16-015-017-001/216
(SALAYADIH) 		3416015000NRG23010820220670830 01/08/2022 Jitendra Yadav 3416015WL021171 Jitendra Yadav 00048 BKID0006176 1196 1196 Processed 04/08/2022 3595107343 Jitendra Yadav ()
6 CHALKUSHA JH-16-015-017-001/227
(SALAYADIH) 		3416015000NRG23010820220670833 01/08/2022 Shivlal Yadav 3416015WL021171 Shivlal Yadav 00048 BKID0006176 1196 1196 Processed 04/08/2022 3595107341 Shivlal Yadav ()
7 CHALKUSHA JH-16-015-017-001/228
(SALAYADIH) 		3416015000NRG23010820220670834 01/08/2022 Arun Yadav 3416015WL021171 Arun Yadav 00048 BKID0006176 1196 1196 Processed 04/08/2022 3595107344 Arun Yadav ()
8 CHALKUSHA JH-16-015-017-001/231
(SALAYADIH) 		3416015000NRG23010820220670835 01/08/2022 Chuniya Devi 3416015WL021171 Chuniya Devi 00048 BKID0006176 1196 1196 Processed 04/08/2022 3595107345 Chuniya Devi ()
9 CHALKUSHA JH-16-015-017-001/244
(SALAYADIH) 		3416015000NRG23010820220670836 01/08/2022 ANIL YADAV 3416015WL021171 ANIL YADAV 00048 BKID0006176 1196 1196 Processed 04/08/2022 3595107342 ANIL YADAV ()
10 CHALKUSHA JH-16-015-017-001/247
(SALAYADIH) 		3416015000NRG23010820220670802 01/08/2022 SANJU DEVI 3416015WL021170 SANJU DEVI 00048 BKID0006176 1196 1196 Processed 04/08/2022 3595107339 SANJU DEVI ()
11 CHALKUSHA JH-16-015-017-001/847
(SALAYADIH) 		3416015000NRG23010820220670810 01/08/2022 RAHUL YADAV 3416015WL021170 RAHUL YADAV 00048 BKID0006176 1196 1196 Processed 04/08/2022 3595107346 RAHUL YADAV ()
12 CHALKUSHA JH-16-015-017-001/896
(SALAYADIH) 		3416015000NRG23010820220670840 01/08/2022 Mithlesh Yadav 3416015WL021171 Mithlesh Yadav 00048 BKID0006176 1196 1196 Processed 04/08/2022 3595107340 Mithlesh Yadav ()
SubTotal 9568 9568
13 CHALKUSHA JH-16-015-017-001/826
(SALAYADIH) 		3416015000NRG23010820220670808 01/08/2022 DULARI DEVI 3416015WL021170 DULARI DEVI 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3595107347 MRS DULARI DEVI ()
SubTotal 1196 1196
14 CHALKUSHA JH-16-015-017-001/32
(SALAYADIH) 		3416015000NRG23010820220670837 01/08/2022 SAVITRI DEVI 3416015WL021171 SAVITRI DEVI 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3595107348 MRS SAVITRI DEVI ()
SubTotal 1196 1196
15 CHALKUSHA JH-16-015-017-001/134
(SALAYADIH) 		3416015000NRG23010820220670795 01/08/2022 NARAYAN YADAV 3416015WL021170 NARAYAN YADAV 00415 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3595107354 NARAYAN YADAV ()
16 CHALKUSHA JH-16-015-017-001/182
(SALAYADIH) 		3416015000NRG23010820220670798 01/08/2022 KIRAN KUMARI 3416015WL021170 KIRAN KUMARI 00415 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3595107350 KIRAN KUMARI ()
17 CHALKUSHA JH-16-015-017-001/201
(SALAYADIH) 		3416015000NRG23010820220670799 01/08/2022 KAJAL KUMARI 3416015WL021170 KAJAL KUMARI 00415 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3595107355 KAJAL KUMARI ()
18 CHALKUSHA JH-16-015-017-001/205
(SALAYADIH) 		3416015000NRG23010820220670829 01/08/2022 Suresh Das 3416015WL021171 Suresh Das 00415 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3595107349 Suresh Das ()
19 CHALKUSHA JH-16-015-017-001/796
(SALAYADIH) 		3416015000NRG23010820220670804 01/08/2022 GUDIYA DEVI 3416015WL021170 GUDIYA DEVI 00415 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3595107351 GUDIYA DEVI ()
20 CHALKUSHA JH-16-015-017-001/804
(SALAYADIH) 		3416015000NRG23010820220670805 01/08/2022 MUDRIKA DEVI 3416015WL021170 MUDRIKA DEVI 00415 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3595107352 MUDRIKA DEVI ()
21 CHALKUSHA JH-16-015-017-001/807
(SALAYADIH) 		3416015000NRG23010820220670806 01/08/2022 MUKESH YADAV 3416015WL021170 MUKESH YADAV 00415 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3595107353 MUKESH YADAV ()
22 CHALKUSHA JH-16-015-017-001/220
(SALAYADIH) 		3416015000NRG23010820220670831 01/08/2022 Mahesh Yadav 3416015WL021171 Mahesh Yadav 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3595107356 Mahesh Yadav ()
SubTotal 9568 9568
Total 26312 26312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_010822FTO_136273 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 1196
2 BARKATHA JH3416015017_010822FTO_136273 BANK OF INDIA BKID0004825 BARKATHA 3588
3 BARKATHA JH3416015017_010822FTO_136273 BANK OF INDIA BKID0006176 Chalkusa 9568
4 BARKATHA JH3416015017_010822FTO_136273 State Bank of India SBIN0006235 GHANGHARI 1196
5 BARKATHA JH3416015017_010822FTO_136273 State Bank of India SBIN0008151 CHOUBE 1196
6 BARKATHA JH3416015017_010822FTO_136273 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 8372
7 BARKATHA JH3416015017_010822FTO_136273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1196

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