Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_060223APB_FTO_626664
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-16-015-019-001/15
(ALAGDIHA) 		3416015000NRG23Z060220231947293 06/02/2023 BADRI SINGH 3416015WL069711 BADRI SINGH 00197 BKID0JHARGB 27 27 Processed 07/02/2023 S58563115 Mr. BADARI SINGH VANANCHAL GRAMIN BANK(607210)
2 CHALKUSHA JH-16-015-019-006/28
(ALAGDIHA) 		3416015000NRG23Z060220231947291 06/02/2023 RAJENDRA YADAV 3416015WL069710 RAJENDRA YADAV 00197 BKID0JHARGB 27 27 Processed 07/02/2023 S58563115 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 CHALKUSHA JH-16-015-019-001/552
(ALAGDIHA) 		3416015000NRG23Z060220231947287 06/02/2023 SUMITA DEVI 3416015WL069710 SUMITA DEVI 00415 SBIN0RRVCGB 27 27 Processed 07/02/2023 S58563115 Mrs. SUMITA DEVI VANANCHAL GRAMIN BANK(607210)
4 CHALKUSHA JH-16-015-019-001/138
(ALAGDIHA) 		3416015000NRG23Z060220231947286 06/02/2023 Sushila Devi 3416015WL069710 Sushila Devi 00695 SBIN0RRVCGB 27 27 Processed 07/02/2023 S58563115 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
5 CHALKUSHA JH-16-015-019-003/212
(ALAGDIHA) 		3416015000NRG23Z060220231947288 06/02/2023 Hiriya Devi 3416015WL069710 Hiriya Devi 00695 SBIN0RRVCGB 81 81 Processed 07/02/2023 S58563115 HIRIYA DEVI PUNJAB NATIONAL BANK(508568)
6 CHALKUSHA JH-16-015-019-003/215
(ALAGDIHA) 		3416015000NRG23Z060220231947289 06/02/2023 Priyanka Devi 3416015WL069710 Priyanka Devi 00695 SBIN0RRVCGB 54 54 Processed 07/02/2023 S58563115 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
7 CHALKUSHA JH-16-015-019-003/217
(ALAGDIHA) 		3416015000NRG23Z060220231947290 06/02/2023 Lalita Devi 3416015WL069710 Lalita Devi 00695 SBIN0RRVCGB 81 81 Processed 07/02/2023 S58563115 LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_060223APB_FTO_626664 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 54
2 BARKATHA JH3416015019_060223APB_FTO_626664 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 27
3 BARKATHA JH3416015019_060223APB_FTO_626664 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 243

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