Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:36:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_211022APB_FTO_363914
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-16-015-016-004/668
(SEVATAND) 		3416015000NRG23Z211020221243260 21/10/2022 KAUSHAL KUMAR 3416015WL041041 KAUSHAL KUMAR 00048 BKID0006176 162 162 Processed 22/10/2022 S55207778 KAUSHAL KUMAR BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-016-004/670
(SEVATAND) 		3416015000NRG23Z211020221243261 21/10/2022 BALDEV YADAV 3416015WL041041 BALDEV YADAV 00048 BKID0006176 162 162 Processed 22/10/2022 S55207778 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 CHALKUSHA JH-16-015-016-004/140
(SEVATAND) 		3416015000NRG23Z201020221232468 21/10/2022 SUDESH YADAV 3416015WL040571 SUDESH YADAV 00415 SBIN0001223 162 162 Processed 22/10/2022 S55207778 MR SUDESH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_211022APB_FTO_363914 BANK OF INDIA BKID0006176 Chalkusa 324
2 BARKATHA JH3416015016_211022APB_FTO_363914 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162

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