Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_191022FTO_358058
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-16-015-016-003/699
(SEVATAND) 		3416015000NRG23Z191020221230379 19/10/2022 Deglal Manjhi 3416015WL040500 Deglal Manjhi 00048 BKID0004825 162 162 Processed 20/10/2022 S16345611 Deglal Manjhi ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-004/101
(SEVATAND) 		3416015000NRG23Z191020221230399 19/10/2022 Sachin Kumar 3416015WL040501 Sachin Kumar 00048 BKID0005884 162 162 Processed 20/10/2022 S16345611 Sachin Kumar ()
SubTotal 162 162
3 CHALKUSHA JH-16-015-016-004/102
(SEVATAND) 		3416015000NRG23Z191020221230400 19/10/2022 Gunjari devi 3416015WL040501 Gunjari devi 00048 BKID0005967 162 162 Processed 20/10/2022 S16345611 Gunjari devi ()
SubTotal 162 162
4 CHALKUSHA JH-16-015-016-002/732
(SEVATAND) 		3416015000NRG23Z191020221230376 19/10/2022 Sabana Khatun 3416015WL040500 Sabana Khatun 00048 BKID0006176 162 162 Processed 20/10/2022 S16345611 Sabana Khatun ()
5 CHALKUSHA JH-16-015-016-002/732
(SEVATAND) 		3416015000NRG23Z191020221230377 19/10/2022 Taslim ansari 3416015WL040500 Taslim ansari 00048 BKID0006176 162 162 Processed 20/10/2022 S16345611 Taslim ansari ()
6 CHALKUSHA JH-16-015-016-003/819
(SEVATAND) 		3416015000NRG23Z191020221230397 19/10/2022 SUKHDEV HASDA 3416015WL040501 SUKHDEV HASDA 00048 BKID0006176 162 162 Processed 20/10/2022 S16345611 SUKHDEV HASDA ()
7 CHALKUSHA JH-16-015-016-003/822
(SEVATAND) 		3416015000NRG23Z191020221230381 19/10/2022 CHURAMAN HASDA 3416015WL040500 CHURAMAN HASDA 00048 BKID0006176 162 162 Processed 20/10/2022 S16345611 CHURAMAN HASDA ()
SubTotal 648 648
8 CHALKUSHA JH-16-015-016-003/834
(SEVATAND) 		3416015000NRG23Z191020221230398 19/10/2022 RADHA DEVI 3416015WL040501 RADHA DEVI 00354 PUNB0074520 162 162 Processed 20/10/2022 S16345611 RADHA DEVI ()
9 CHALKUSHA JH-16-015-016-007/882
(SEVATAND) 		3416015000NRG23Z191020221230405 19/10/2022 RAJKUMAR YADAV 3416015WL040501 RAJKUMAR YADAV 00354 PUNB0074520 162 162 Processed 20/10/2022 S16345611 RAJKUMAR YADAV ()
SubTotal 324 324
10 CHALKUSHA JH-16-015-016-002/226
(SEVATAND) 		3416015000NRG23Z191020221230375 19/10/2022 Manir Uddin Ansari 3416015WL040500 Manir Uddin Ansari 00415 SBIN0006235 162 162 Processed 20/10/2022 S16345611 Manir Uddin Ansari ()
11 CHALKUSHA JH-16-015-016-003/820
(SEVATAND) 		3416015000NRG23Z191020221230380 19/10/2022 CHETLAK HASDA 3416015WL040500 CHETLAK HASDA 00415 SBIN0006235 162 162 Processed 20/10/2022 S16345611 CHETLAK HASDA ()
SubTotal 324 324
12 CHALKUSHA JH-16-015-016-007/831
(SEVATAND) 		3416015000NRG23Z191020221230403 19/10/2022 SITARAM YADAV 3416015WL040501 SITARAM YADAV 00415 SBIN0006344 162 162 Processed 20/10/2022 S16345611 SITARAM YADAV ()
13 CHALKUSHA JH-16-015-016-007/881
(SEVATAND) 		3416015000NRG23Z191020221230404 19/10/2022 SITA DEVI 3416015WL040501 SITA DEVI 00415 SBIN0006344 162 162 Processed 20/10/2022 S16345611 SITA DEVI ()
SubTotal 324 324
14 CHALKUSHA JH-16-015-016-003/832
(SEVATAND) 		3416015000NRG23Z191020221230382 19/10/2022 SUGANTI DEVI 3416015WL040500 SUGANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345611 SUGANTI DEVI ()
15 CHALKUSHA JH-16-015-016-007/576
(SEVATAND) 		3416015000NRG23Z191020221230384 19/10/2022 Shilu Devi 3416015WL040500 Shilu Devi 00695 SBIN0RRVCGB 162 162 Processed 20/10/2022 S16345611 Shilu Devi ()
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_191022FTO_358058 BANK OF INDIA BKID0004825 BARKATHA 162
2 BARKATHA JH3416015016_191022FTO_358058 BANK OF INDIA BKID0005884 HIRODIH 162
3 BARKATHA JH3416015016_191022FTO_358058 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
4 BARKATHA JH3416015016_191022FTO_358058 BANK OF INDIA BKID0006176 Chalkusa 648
5 BARKATHA JH3416015016_191022FTO_358058 Punjab National Bank PUNB0074520 Parsabad 324
6 BARKATHA JH3416015016_191022FTO_358058 State Bank of India SBIN0006235 GHANGHARI 324
7 BARKATHA JH3416015016_191022FTO_358058 State Bank of India SBIN0006344 JAINAGAR 324
8 BARKATHA JH3416015016_191022FTO_358058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162
9 BARKATHA JH3416015016_191022FTO_358058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 162

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