Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:38:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_290822FTO_211624
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-16-015-016-007/853
(SEVATAND) 		3416015000NRG23Z280820220935157 29/08/2022 SURESH YADAV 3416015WL027573 SURESH YADAV 00048 BKID0004899 162 162 Processed 30/08/2022 S94013684 SURESH YADAV ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-007/575
(SEVATAND) 		3416015000NRG23Z280820220935153 29/08/2022 Deepak Rana 3416015WL027573 Deepak Rana 00048 BKID0005967 162 162 Processed 30/08/2022 S94013684 Deepak Rana ()
3 CHALKUSHA JH-16-015-016-007/855
(SEVATAND) 		3416015000NRG23Z280820220935159 29/08/2022 UPEENDAR KUMAR YADAV 3416015WL027573 UPEENDAR KUMAR YADAV 00048 BKID0005967 162 162 Processed 30/08/2022 S94013684 UPEENDAR KUMAR YADAV ()
4 CHALKUSHA JH-16-015-016-007/861
(SEVATAND) 		3416015000NRG23Z280820220935164 29/08/2022 ASHOK YADAV 3416015WL027573 ASHOK YADAV 00048 BKID0005967 162 162 Processed 30/08/2022 S94013684 ASHOK YADAV ()
5 CHALKUSHA JH-16-015-016-007/98
(SEVATAND) 		3416015000NRG23Z280820220935165 29/08/2022 SUNIL KUMAR YADAV 3416015WL027573 SUNIL KUMAR YADAV 00048 BKID0005967 162 162 Processed 30/08/2022 S94013684 SUNIL KUMAR YADAV ()
SubTotal 648 648
6 CHALKUSHA JH-16-015-016-007/859
(SEVATAND) 		3416015000NRG23Z280820220935162 29/08/2022 RANJIT YADAV 3416015WL027573 RANJIT YADAV 00048 BKID0006176 162 162 Processed 30/08/2022 S94013684 RANJIT YADAV ()
7 CHALKUSHA JH-16-015-016-007/860
(SEVATAND) 		3416015000NRG23Z280820220935163 29/08/2022 SANDEEP YADAV 3416015WL027573 SANDEEP YADAV 00048 BKID0006176 162 162 Processed 30/08/2022 S94013684 SANDEEP YADAV ()
SubTotal 324 324
8 CHALKUSHA JH-16-015-016-004/846
(SEVATAND) 		3416015000NRG23Z280820220935002 29/08/2022 ASHOK YADAV 3416015WL027567 ASHOK YADAV 00176 IDIB000H560 162 162 Processed 30/08/2022 S94013684 ASHOK YADAV ()
SubTotal 162 162
9 CHALKUSHA JH-16-015-016-004/305
(SEVATAND) 		3416015000NRG23Z280820220934995 29/08/2022 PRAVIN YADAV 3416015WL027567 PRAVIN YADAV 00354 PUNB0074520 162 162 Processed 30/08/2022 S94013684 PRAVIN YADAV ()
10 CHALKUSHA JH-16-015-016-004/437
(SEVATAND) 		3416015000NRG23Z280820220934997 29/08/2022 MANISH KUMAR YADAV 3416015WL027567 MANISH KUMAR YADAV 00354 PUNB0074520 162 162 Processed 30/08/2022 S94013684 MANISH KUMAR YADAV ()
11 CHALKUSHA JH-16-015-016-004/717
(SEVATAND) 		3416015000NRG23Z280820220934998 29/08/2022 Suraj Kumar Yadav 3416015WL027567 Suraj Kumar Yadav 00354 PUNB0074520 162 162 Processed 30/08/2022 S94013684 Suraj Kumar Yadav ()
12 CHALKUSHA JH-16-015-016-004/728
(SEVATAND) 		3416015000NRG23Z280820220934999 29/08/2022 Kapildeo Kumar 3416015WL027567 Kapildeo Kumar 00354 PUNB0074520 162 162 Processed 30/08/2022 S94013684 Kapildeo Kumar ()
13 CHALKUSHA JH-16-015-016-004/847
(SEVATAND) 		3416015000NRG23Z280820220935003 29/08/2022 DULARI DEVI 3416015WL027567 DULARI DEVI 00354 PUNB0074520 162 162 Processed 30/08/2022 S94013684 DULARI DEVI ()
SubTotal 810 810
14 CHALKUSHA JH-16-015-016-007/854
(SEVATAND) 		3416015000NRG23Z280820220935158 29/08/2022 SUGANTI KUMARI 3416015WL027573 SUGANTI KUMARI 00415 SBIN0006235 162 162 Processed 30/08/2022 S94013684 SUGANTI KUMARI ()
SubTotal 162 162
15 CHALKUSHA JH-16-015-016-004/848
(SEVATAND) 		3416015000NRG23Z280820220935004 29/08/2022 ANITA DEVI 3416015WL027567 ANITA DEVI 00415 SBIN0006344 162 162 Processed 30/08/2022 S94013684 ANITA DEVI ()
SubTotal 162 162
16 CHALKUSHA JH-16-015-016-004/850
(SEVATAND) 		3416015000NRG23Z280820220935006 29/08/2022 SAHDEV YADAV 3416015WL027567 SAHDEV YADAV 00415 SBIN0008150 162 162 Processed 30/08/2022 S94013684 SAHDEV YADAV ()
SubTotal 162 162
17 CHALKUSHA JH-16-015-016-004/99
(SEVATAND) 		3416015000NRG23Z280820220935007 29/08/2022 Sangita devi 3416015WL027567 Sangita devi 00415 SBIN0012633 162 162 Processed 30/08/2022 S94013684 Sangita devi ()
SubTotal 162 162
18 CHALKUSHA JH-16-015-016-004/276
(SEVATAND) 		3416015000NRG23Z280820220934994 29/08/2022 Vinay Kumar 3416015WL027567 Vinay Kumar 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 Vinay Kumar ()
19 CHALKUSHA JH-16-015-016-004/311
(SEVATAND) 		3416015000NRG23Z280820220934996 29/08/2022 MALTI DEVI 3416015WL027567 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 MALTI DEVI ()
20 CHALKUSHA JH-16-015-016-004/843-A
(SEVATAND) 		3416015000NRG23Z280820220935000 29/08/2022 JHUGIYA DEVI 3416015WL027567 JHUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 JHUGIYA DEVI ()
21 CHALKUSHA JH-16-015-016-004/845
(SEVATAND) 		3416015000NRG23Z280820220935001 29/08/2022 SANTOSHI KUMARI 3416015WL027567 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 SANTOSHI KUMARI ()
22 CHALKUSHA JH-16-015-016-004/849
(SEVATAND) 		3416015000NRG23Z280820220935005 29/08/2022 PRIYANKA KUMARI 3416015WL027567 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 PRIYANKA KUMARI ()
23 CHALKUSHA JH-16-015-016-007/576
(SEVATAND) 		3416015000NRG23Z280820220935154 29/08/2022 Shilu Devi 3416015WL027573 Shilu Devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 Shilu Devi ()
24 CHALKUSHA JH-16-015-016-007/856
(SEVATAND) 		3416015000NRG23Z280820220935160 29/08/2022 SHANTI DEVI 3416015WL027573 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 SHANTI DEVI ()
25 CHALKUSHA JH-16-015-016-007/857
(SEVATAND) 		3416015000NRG23Z280820220935161 29/08/2022 SARASWATI DEVI 3416015WL027573 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013684 SARASWATI DEVI ()
SubTotal 1296 1296
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_290822FTO_211624 BANK OF INDIA BKID0004899 PIPCHO 162
2 BARKATHA JH3416015016_290822FTO_211624 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 648
3 BARKATHA JH3416015016_290822FTO_211624 BANK OF INDIA BKID0006176 Chalkusa 324
4 BARKATHA JH3416015016_290822FTO_211624 Indian Bank IDIB000H560 Hazaribagh Main 162
5 BARKATHA JH3416015016_290822FTO_211624 Punjab National Bank PUNB0074520 Parsabad 810
6 BARKATHA JH3416015016_290822FTO_211624 State Bank of India SBIN0006235 GHANGHARI 162
7 BARKATHA JH3416015016_290822FTO_211624 State Bank of India SBIN0006344 JAINAGAR 162
8 BARKATHA JH3416015016_290822FTO_211624 State Bank of India SBIN0008150 HIRODIH 162
9 BARKATHA JH3416015016_290822FTO_211624 State Bank of India SBIN0012633 KTPP, BANJHEDIH 162
10 BARKATHA JH3416015016_290822FTO_211624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162
11 BARKATHA JH3416015016_290822FTO_211624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 1134

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