Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_271022FTO_378734
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-16-015-017-001/283
(SALAYADIH) 		3416015000NRG23271020221278629 27/10/2022 SUBHASH YADAV 3416015WL042516 SUBHASH YADAV 00048 BKID0004825 1260 1260 Processed 02/11/2022 6091224145 SUBHASH YADAV ()
2 CHALKUSHA JH-16-015-017-001/825
(SALAYADIH) 		3416015000NRG23271020221278633 27/10/2022 PUNAM KUMARI 3416015WL042516 PUNAM KUMARI 00048 BKID0004825 1260 1260 Processed 02/11/2022 6091224143 PUNAM KUMARI ()
3 CHALKUSHA JH-16-015-017-001/841
(SALAYADIH) 		3416015000NRG23271020221278636 27/10/2022 DASHRATH YADAV 3416015WL042516 DASHRATH YADAV 00048 BKID0004825 1260 1260 Processed 02/11/2022 6091224144 DASHRATH YADAV ()
4 CHALKUSHA JH-16-015-017-003/431
(SALAYADIH) 		3416015000NRG23271020221278663 27/10/2022 Vikash Yadav 3416015WL042517 Vikash Yadav 00048 BKID0004825 1260 1260 Processed 02/11/2022 6091224146 Vikash Yadav ()
SubTotal 5040 5040
5 CHALKUSHA JH-16-015-017-003/426
(SALAYADIH) 		3416015000NRG23271020221278604 27/10/2022 Priyanka Devi 3416015WL042514 Priyanka Devi 00048 BKID0005963 1050 1050 Processed 02/11/2022 6091224147 Priyanka Devi ()
SubTotal 1050 1050
6 CHALKUSHA JH-16-015-017-003/395
(SALAYADIH) 		3416015000NRG23271020221278659 27/10/2022 VIDYA SAGAR 3416015WL042517 VIDYA SAGAR 00048 BKID0005967 1260 1260 Processed 02/11/2022 6091224149 VIDYA SAGAR ()
7 CHALKUSHA JH-16-015-017-003/65
(SALAYADIH) 		3416015000NRG23271020221278608 27/10/2022 SAHADEO YADAV 3416015WL042514 SAHADEO YADAV 00048 BKID0005967 1050 1050 Processed 02/11/2022 6091224148 SAHADEO YADAV ()
SubTotal 2310 2310
8 CHALKUSHA JH-16-015-017-001/247
(SALAYADIH) 		3416015000NRG23271020221278628 27/10/2022 SANJU DEVI 3416015WL042516 SANJU DEVI 00048 BKID0006176 1260 1260 Processed 02/11/2022 6091224152 SANJU DEVI ()
9 CHALKUSHA JH-16-015-017-001/824
(SALAYADIH) 		3416015000NRG23271020221278618 27/10/2022 BINOD YADAV 3416015WL042515 BINOD YADAV 00048 BKID0006176 1260 1260 Processed 02/11/2022 6091224151 BINOD YADAV ()
10 CHALKUSHA JH-16-015-017-001/847
(SALAYADIH) 		3416015000NRG23271020221278637 27/10/2022 RAHUL YADAV 3416015WL042516 RAHUL YADAV 00048 BKID0006176 1260 1260 Processed 02/11/2022 6091224161 RAHUL YADAV ()
11 CHALKUSHA JH-16-015-017-003/170
(SALAYADIH) 		3416015000NRG23271020221278600 27/10/2022 ANAND KUMAR 3416015WL042514 ANAND KUMAR 00048 BKID0006176 1050 1050 Processed 02/11/2022 6091224160 ANAND KUMAR ()
12 CHALKUSHA JH-16-015-017-003/395
(SALAYADIH) 		3416015000NRG23271020221278660 27/10/2022 KUNTI DEVI 3416015WL042517 KUNTI DEVI 00048 BKID0006176 1260 1260 Processed 02/11/2022 6091224150 KUNTI DEVI ()
13 CHALKUSHA JH-16-015-017-003/420
(SALAYADIH) 		3416015000NRG23271020221278602 27/10/2022 SANJAY YADAV 3416015WL042514 SANJAY YADAV 00048 BKID0006176 1050 1050 Processed 02/11/2022 6091224157 SANJAY YADAV ()
14 CHALKUSHA JH-16-015-017-003/421
(SALAYADIH) 		3416015000NRG23271020221278603 27/10/2022 PAPPU YADAV 3416015WL042514 PAPPU YADAV 00048 BKID0006176 1050 1050 Processed 02/11/2022 6091224154 PAPPU YADAV ()
15 CHALKUSHA JH-16-015-017-003/422
(SALAYADIH) 		3416015000NRG23271020221278661 27/10/2022 NAVIN BHARDWAJ 3416015WL042517 NAVIN BHARDWAJ 00048 BKID0006176 1260 1260 Processed 02/11/2022 6091224156 NAVIN BHARDWAJ ()
16 CHALKUSHA JH-16-015-017-003/432
(SALAYADIH) 		3416015000NRG23271020221278664 27/10/2022 Satyendra Yadav 3416015WL042517 Satyendra Yadav 00048 BKID0006176 1260 1260 Processed 02/11/2022 6091224153 Satyendra Yadav ()
17 CHALKUSHA JH-16-015-017-003/434
(SALAYADIH) 		3416015000NRG23271020221278666 27/10/2022 Sakaldev Yadav 3416015WL042517 Sakaldev Yadav 00048 BKID0006176 1260 1260 Processed 02/11/2022 6091224158 Sakaldev Yadav ()
18 CHALKUSHA JH-16-015-017-003/435
(SALAYADIH) 		3416015000NRG23271020221278667 27/10/2022 Sunil Yadav 3416015WL042517 Sunil Yadav 00048 BKID0006176 1260 1260 Processed 02/11/2022 6091224159 Sunil Yadav ()
19 CHALKUSHA JH-16-015-017-003/437
(SALAYADIH) 		3416015000NRG23271020221278606 27/10/2022 Nitish Kumar 3416015WL042514 Nitish Kumar 00048 BKID0006176 1050 1050 Processed 02/11/2022 6091224155 Nitish Kumar ()
SubTotal 14280 14280
20 CHALKUSHA JH-16-015-017-001/245
(SALAYADIH) 		3416015000NRG23271020221278627 27/10/2022 PRAMESHWAR YADAV 3416015WL042516 PRAMESHWAR YADAV 00089 CBIN0284872 1260 1260 Processed 03/11/2022 6091224162 PRAMESHWAR YADAV ()
SubTotal 1260 1260
21 CHALKUSHA JH-16-015-017-001/869
(SALAYADIH) 		3416015000NRG23271020221278638 27/10/2022 Parvati Devi 3416015WL042516 Parvati Devi 00354 PUNB0074520 1260 1260 Processed 02/11/2022 6091224163 Parvati Devi ()
SubTotal 1260 1260
22 CHALKUSHA JH-16-015-017-001/826
(SALAYADIH) 		3416015000NRG23271020221278634 27/10/2022 DULARI DEVI 3416015WL042516 DULARI DEVI 00415 SBIN0006235 1260 1260 Processed 02/11/2022 6091224164 MRS DULARI DEVI ()
SubTotal 1260 1260
23 CHALKUSHA JH-16-015-017-003/433
(SALAYADIH) 		3416015000NRG23271020221278665 27/10/2022 Sima Kumari 3416015WL042517 Sima Kumari 00415 SBIN0006344 1260 1260 Processed 02/11/2022 6091224165 MISS SIMA KUMARI ()
SubTotal 1260 1260
24 CHALKUSHA JH-16-015-017-001/134
(SALAYADIH) 		3416015000NRG23271020221278620 27/10/2022 NARAYAN YADAV 3416015WL042516 NARAYAN YADAV 00415 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091224174 NARAYAN YADAV ()
25 CHALKUSHA JH-16-015-017-001/182
(SALAYADIH) 		3416015000NRG23271020221278623 27/10/2022 KIRAN KUMARI 3416015WL042516 KIRAN KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091224167 KIRAN KUMARI ()
26 CHALKUSHA JH-16-015-017-001/201
(SALAYADIH) 		3416015000NRG23271020221278624 27/10/2022 KAJAL KUMARI 3416015WL042516 KAJAL KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091224175 KAJAL KUMARI ()
27 CHALKUSHA JH-16-015-017-001/796
(SALAYADIH) 		3416015000NRG23271020221278630 27/10/2022 GUDIYA DEVI 3416015WL042516 GUDIYA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091224171 GUDIYA DEVI ()
28 CHALKUSHA JH-16-015-017-001/804
(SALAYADIH) 		3416015000NRG23271020221278631 27/10/2022 MUDRIKA DEVI 3416015WL042516 MUDRIKA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091224172 MUDRIKA DEVI ()
29 CHALKUSHA JH-16-015-017-001/807
(SALAYADIH) 		3416015000NRG23271020221278632 27/10/2022 MUKESH YADAV 3416015WL042516 MUKESH YADAV 00415 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091224173 MUKESH YADAV ()
30 CHALKUSHA JH-16-015-017-001/837
(SALAYADIH) 		3416015000NRG23271020221278635 27/10/2022 SUNIL YADAV 3416015WL042516 SUNIL YADAV 00415 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091224170 SUNIL YADAV ()
31 CHALKUSHA JH-16-015-017-003/418
(SALAYADIH) 		3416015000NRG23271020221278601 27/10/2022 UMESH YADAV 3416015WL042514 UMESH YADAV 00695 SBIN0RRVCGB 1050 1050 Processed 02/11/2022 6091224176 UMESH YADAV ()
32 CHALKUSHA JH-16-015-017-003/430
(SALAYADIH) 		3416015000NRG23271020221278662 27/10/2022 Sandeep Kumar 3416015WL042517 Sandeep Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091224169 Sandeep Kumar ()
33 CHALKUSHA JH-16-015-017-003/436
(SALAYADIH) 		3416015000NRG23271020221278605 27/10/2022 Urmila Devi 3416015WL042514 Urmila Devi 00695 SBIN0RRVCGB 1050 1050 Processed 02/11/2022 6091224168 Urmila Devi ()
34 CHALKUSHA JH-16-015-017-003/62
(SALAYADIH) 		3416015000NRG23271020221278607 27/10/2022 DROPATI DEVI 3416015WL042514 DROPATI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 02/11/2022 6091224166 DROPATI DEVI ()
SubTotal 13230 13230
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_271022FTO_378734 BANK OF INDIA BKID0004825 BARKATHA 5040
2 BARKATHA JH3416015017_271022FTO_378734 BANK OF INDIA BKID0005963 bank of india jamu 1050
3 BARKATHA JH3416015017_271022FTO_378734 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 2310
4 BARKATHA JH3416015017_271022FTO_378734 BANK OF INDIA BKID0006176 Chalkusa 14280
5 BARKATHA JH3416015017_271022FTO_378734 Central Bank Of India CBIN0284872 Barkatha 1260
6 BARKATHA JH3416015017_271022FTO_378734 Punjab National Bank PUNB0074520 Parsabad 1260
7 BARKATHA JH3416015017_271022FTO_378734 State Bank of India SBIN0006235 GHANGHARI 1260
8 BARKATHA JH3416015017_271022FTO_378734 State Bank of India SBIN0006344 JAINAGAR 1260
9 BARKATHA JH3416015017_271022FTO_378734 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 8820
10 BARKATHA JH3416015017_271022FTO_378734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 4410

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