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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_290822APB_FTO_211622
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-16-015-016-007/40
(SEVATAND) 		3416015000NRG23280820220935136 29/08/2022 SHANKAR RANA 3416015WL027573 SHANKAR RANA 00048 BKID0004818 1260 1260 Processed 02/09/2022 4395374210 MR SHANKAR RANA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-016-007/553
(SEVATAND) 		3416015000NRG23280820220935137 29/08/2022 MANOJ SINGH 3416015WL027573 MANOJ SINGH 00197 BKID0JHARGB 1260 1260 Processed 02/09/2022 4395374208 Manoj Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-016-004/140
(SEVATAND) 		3416015000NRG23280820220934978 29/08/2022 SUDESH YADAV 3416015WL027567 SUDESH YADAV 00415 SBIN0001223 1260 1260 Processed 02/09/2022 4395374211 MR SUDESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 CHALKUSHA JH-16-015-016-007/84
(SEVATAND) 		3416015000NRG23280820220935141 29/08/2022 BAHADUR YADAV 3416015WL027573 BAHADUR YADAV 00415 SBIN0008151 1260 1260 Processed 02/09/2022 4395374209 BAHADUR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
5 CHALKUSHA JH-16-015-016-007/60
(SEVATAND) 		3416015000NRG23280820220935140 29/08/2022 UMESH YADAV 3416015WL027573 UMESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395374212 UMESH YADAV ICICI BANK LTD(508534)
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_290822APB_FTO_211622 BANK OF INDIA BKID0004818 JHUMRITELAIYA 1260
2 BARKATHA JH3416015016_290822APB_FTO_211622 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK, PARSABAD 1260
3 BARKATHA JH3416015016_290822APB_FTO_211622 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1260
4 BARKATHA JH3416015016_290822APB_FTO_211622 State Bank of India SBIN0008151 CHOUBE 1260
5 BARKATHA JH3416015016_290822APB_FTO_211622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 1260

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