Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:03:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015022_280323FTO_734795
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-16-015-022-001/344
(CHOUBEY) 		3416015000NRG22121020221447846 28/03/2023 GOBIND PASWAN 3416015WL0089592 GOBIND PASWAN 00048 BKID0006176 1350 1350 Processed 30/03/2023 0311355262 GOBIND PASWAN ()
SubTotal 1350 1350
2 CHALKUSHA JH-16-015-022-001/11358
(CHOUBEY) 		3416015000NRG22121020221447845 28/03/2023 Anil das 3416015WL0089592 Anil das 00695 SBIN0RRVCGB 1350 1350 Processed 30/03/2023 0311355265 Anil das ()
3 CHALKUSHA JH-16-015-022-001/1877
(CHOUBEY) 		3416015000NRG22121020221447854 28/03/2023 Sabitri Devi 3416015WL0089594 Sabitri Devi 00695 SBIN0RRVCGB 1350 1350 Processed 30/03/2023 0311355266 Sabitri Devi ()
4 CHALKUSHA JH-16-015-022-001/1878
(CHOUBEY) 		3416015000NRG22121020221447855 28/03/2023 Bindwa Mosmat 3416015WL0089594 Bindwa Mosmat 00695 SBIN0RRVCGB 1350 1350 Processed 30/03/2023 0311355267 Bindwa Mosmat ()
5 CHALKUSHA JH-16-015-022-001/596
(CHOUBEY) 		3416015000NRG22121020221447857 28/03/2023 CHINTA DEVI 3416015WL0089594 CHINTA DEVI 00695 SBIN0RRVCGB 1350 1350 Rejected 30/03/2023 0311355264 No Such Account
6 CHALKUSHA JH-16-015-022-001/596
(CHOUBEY) 		3416015000NRG22121020221447856 28/03/2023 CHINTA DEVI 3416015WL0089594 CHINTA DEVI 00695 SBIN0RRVCGB 1350 1350 Rejected 30/03/2023 0311355263 No Such Account
7 CHALKUSHA JH-16-015-022-001/688
(CHOUBEY) 		3416015000NRG22151120221448590 28/03/2023 SONI DEVI 3416015WL0089752 SONI DEVI 00695 SBIN0RRVCGB 1350 1350 Rejected 30/03/2023 0311355261 No Such Account
SubTotal 8100 8100
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015022_280323FTO_734795 BANK OF INDIA BKID0006176 Chalkusa 1350
2 BARKATHA JH3416015022_280323FTO_734795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 8100

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