Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_101022FTO_329884
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-16-015-016-004/277
(SEVATAND) 		3416015000NRG23Z101020221173185 10/10/2022 Sandeep Yadav 3416015WL038025 Sandeep Yadav 00032 UTIB0001312 162 162 Processed 10/10/2022 S49806354 Sandeep Yadav ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-004/916
(SEVATAND) 		3416015000NRG23Z101020221173151 10/10/2022 RACHIT KUMAR 3416015WL038022 RACHIT KUMAR 00032 UTIB0003800 162 162 Processed 10/10/2022 S49806354 RACHIT KUMAR ()
SubTotal 162 162
3 CHALKUSHA JH-16-015-016-004/918
(SEVATAND) 		3416015000NRG23Z101020221173153 10/10/2022 ANKIT SINGH 3416015WL038022 ANKIT SINGH 00048 BKID0004899 162 162 Processed 10/10/2022 S49806354 ANKIT SINGH ()
4 CHALKUSHA JH-16-015-016-004/920
(SEVATAND) 		3416015000NRG23Z101020221173154 10/10/2022 MANJEET KUMAR 3416015WL038022 MANJEET KUMAR 00048 BKID0004899 162 162 Processed 10/10/2022 S49806354 MANJEET KUMAR ()
SubTotal 324 324
5 CHALKUSHA JH-16-015-016-004/290
(SEVATAND) 		3416015000NRG23Z101020221173172 10/10/2022 Vijay Kumar 3416015WL038024 Vijay Kumar 00048 BKID0005967 162 162 Processed 10/10/2022 S49806354 Vijay Kumar ()
6 CHALKUSHA JH-16-015-016-004/746
(SEVATAND) 		3416015000NRG23Z101020221173177 10/10/2022 Parkash Yadav 3416015WL038024 Parkash Yadav 00048 BKID0005967 162 162 Processed 10/10/2022 S49806354 Parkash Yadav ()
SubTotal 324 324
7 CHALKUSHA JH-16-015-016-004/278
(SEVATAND) 		3416015000NRG23Z101020221173186 10/10/2022 Anil Yadav 3416015WL038025 Anil Yadav 00048 BKID0006176 162 162 Processed 10/10/2022 S49806354 Anil Yadav ()
8 CHALKUSHA JH-16-015-016-004/434
(SEVATAND) 		3416015000NRG23Z101020221173195 10/10/2022 Chintamani yadav 3416015WL038026 Chintamani yadav 00048 BKID0006176 162 162 Processed 10/10/2022 S49806354 Chintamani yadav ()
SubTotal 324 324
9 CHALKUSHA JH-16-015-016-004/846
(SEVATAND) 		3416015000NRG23Z101020221173150 10/10/2022 ASHOK YADAV 3416015WL038022 ASHOK YADAV 00176 IDIB000H560 162 162 Processed 10/10/2022 S49806354 ASHOK YADAV ()
SubTotal 162 162
10 CHALKUSHA JH-16-015-016-004/179
(SEVATAND) 		3416015000NRG23Z101020221173161 10/10/2022 Suraj kumar 3416015WL038023 Suraj kumar 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 Suraj kumar ()
11 CHALKUSHA JH-16-015-016-004/180
(SEVATAND) 		3416015000NRG23Z101020221173162 10/10/2022 Ramesh kumar 3416015WL038023 Ramesh kumar 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 Ramesh kumar ()
12 CHALKUSHA JH-16-015-016-004/184
(SEVATAND) 		3416015000NRG23Z101020221173163 10/10/2022 Dileep kumar 3416015WL038023 Dileep kumar 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 Dileep kumar ()
13 CHALKUSHA JH-16-015-016-004/186
(SEVATAND) 		3416015000NRG23Z101020221173164 10/10/2022 NITISH YADAV 3416015WL038023 NITISH YADAV 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 NITISH YADAV ()
14 CHALKUSHA JH-16-015-016-004/211
(SEVATAND) 		3416015000NRG23Z101020221173165 10/10/2022 Upendra Kumar yadav 3416015WL038023 Upendra Kumar yadav 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 Upendra Kumar yadav ()
15 CHALKUSHA JH-16-015-016-004/283
(SEVATAND) 		3416015000NRG23Z101020221173187 10/10/2022 Chandan Yadav 3416015WL038025 Chandan Yadav 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 Chandan Yadav ()
16 CHALKUSHA JH-16-015-016-004/309
(SEVATAND) 		3416015000NRG23Z101020221173194 10/10/2022 SANIYA KUMARI 3416015WL038026 SANIYA KUMARI 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 SANIYA KUMARI ()
17 CHALKUSHA JH-16-015-016-004/405
(SEVATAND) 		3416015000NRG23Z101020221173173 10/10/2022 Dheeraj Kumar 3416015WL038024 Dheeraj Kumar 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 Dheeraj Kumar ()
18 CHALKUSHA JH-16-015-016-004/468
(SEVATAND) 		3416015000NRG23Z101020221173174 10/10/2022 Pankaj Yadav 3416015WL038024 Pankaj Yadav 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 Pankaj Yadav ()
19 CHALKUSHA JH-16-015-016-004/713
(SEVATAND) 		3416015000NRG23Z101020221173175 10/10/2022 Sukhabir Yadav 3416015WL038024 Sukhabir Yadav 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 Sukhabir Yadav ()
20 CHALKUSHA JH-16-015-016-004/729
(SEVATAND) 		3416015000NRG23Z101020221173176 10/10/2022 Ramashish Kumar Yadav 3416015WL038024 Ramashish Kumar Yadav 00354 PUNB0074520 162 162 Processed 10/10/2022 S49806354 Ramashish Kumar Yadav ()
SubTotal 1782 1782
21 CHALKUSHA JH-16-015-016-004/921
(SEVATAND) 		3416015000NRG23Z101020221173155 10/10/2022 MONU KUMAR 3416015WL038022 MONU KUMAR 00415 SBIN0006235 162 162 Processed 10/10/2022 S49806354 MONU KUMAR ()
SubTotal 162 162
22 CHALKUSHA JH-16-015-016-004/174
(SEVATAND) 		3416015000NRG23Z101020221173184 10/10/2022 Dinesh Yadav 3416015WL038025 Dinesh Yadav 00415 SBIN0006344 162 162 Processed 10/10/2022 S49806354 Dinesh Yadav ()
SubTotal 162 162
23 CHALKUSHA JH-16-015-016-004/212
(SEVATAND) 		3416015000NRG23Z101020221173192 10/10/2022 Sima kumari 3416015WL038026 Sima kumari 00415 SBIN0008151 162 162 Processed 10/10/2022 S49806354 Sima kumari ()
SubTotal 162 162
24 CHALKUSHA JH-16-015-016-004/308
(SEVATAND) 		3416015000NRG23Z101020221173193 10/10/2022 SANTOSH KUMAR YADAV 3416015WL038026 SANTOSH KUMAR YADAV 00415 SBIN0012633 162 162 Processed 10/10/2022 S49806354 SANTOSH KUMAR YADAV ()
SubTotal 162 162
25 CHALKUSHA JH-16-015-016-004/125
(SEVATAND) 		3416015000NRG23Z101020221173183 10/10/2022 PAWAN YADAV 3416015WL038025 PAWAN YADAV 00415 SBIN0RRVCGB 162 162 Processed 10/10/2022 S49806354 PAWAN YADAV ()
26 CHALKUSHA JH-16-015-016-004/767
(SEVATAND) 		3416015000NRG23Z101020221173149 10/10/2022 Nandkishor Yadav 3416015WL038022 Nandkishor Yadav 00695 SBIN0RRVCGB 162 162 Processed 10/10/2022 S49806354 Nandkishor Yadav ()
27 CHALKUSHA JH-16-015-016-004/917
(SEVATAND) 		3416015000NRG23Z101020221173152 10/10/2022 RAMKUMAR YADAV 3416015WL038022 RAMKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Rejected 10/10/2022 S49806354 No Such Account
SubTotal 486 486
Total 4374 4374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_101022FTO_329884 AXIS BANK UTIB0001312 KODARMA 162
2 BARKATHA JH3416015016_101022FTO_329884 AXIS BANK UTIB0003800 JHUMRI TELAIYA 162
3 BARKATHA JH3416015016_101022FTO_329884 BANK OF INDIA BKID0004899 PIPCHO 324
4 BARKATHA JH3416015016_101022FTO_329884 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 324
5 BARKATHA JH3416015016_101022FTO_329884 BANK OF INDIA BKID0006176 Chalkusa 324
6 BARKATHA JH3416015016_101022FTO_329884 Indian Bank IDIB000H560 Hazaribagh Main 162
7 BARKATHA JH3416015016_101022FTO_329884 Punjab National Bank PUNB0074520 Parsabad 1782
8 BARKATHA JH3416015016_101022FTO_329884 State Bank of India SBIN0006235 GHANGHARI 162
9 BARKATHA JH3416015016_101022FTO_329884 State Bank of India SBIN0006344 JAINAGAR 162
10 BARKATHA JH3416015016_101022FTO_329884 State Bank of India SBIN0008151 CHOUBE 162
11 BARKATHA JH3416015016_101022FTO_329884 State Bank of India SBIN0012633 KTPP, BANJHEDIH 162
12 BARKATHA JH3416015016_101022FTO_329884 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
13 BARKATHA JH3416015016_101022FTO_329884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162
14 BARKATHA JH3416015016_101022FTO_329884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 162

Download In Excel