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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:42 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_010223APB_FTO_615443
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-16-015-017-001/769
(SALAYADIH) 		3416015000NRG23010220231914734 01/02/2023 SURENDRA YADAV 3416015WL067932 SURENDRA YADAV 00048 BKID0004699 1050 1050 Processed 08/02/2023 8588566288 SURENDRA YADAV BANK OF INDIA(508505)
SubTotal 1050 1050
2 CHALKUSHA JH-16-015-017-001/204
(SALAYADIH) 		3416015000NRG23010220231914718 01/02/2023 Basanti Kumari 3416015WL067932 Basanti Kumari 00048 BKID0004825 1050 1050 Processed 08/02/2023 8588566294 BASANTI KUMARI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-017-001/235
(SALAYADIH) 		3416015000NRG23010220231914729 01/02/2023 SURAJ YADAV 3416015WL067932 SURAJ YADAV 00048 BKID0004825 1050 1050 Processed 08/02/2023 8588566290 SURAJ YADAV BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-017-001/719
(SALAYADIH) 		3416015000NRG23010220231914733 01/02/2023 SANTOSH YADAV 3416015WL067932 SANTOSH YADAV 00048 BKID0004825 1260 1260 Processed 08/02/2023 8588566289 SANTOSH YADAV BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-017-001/889
(SALAYADIH) 		3416015000NRG23010220231914736 01/02/2023 SIMA KUMARI 3416015WL067932 SIMA KUMARI 00048 BKID0004825 1050 1050 Processed 08/02/2023 8588566295 SIMA KUMARI DO LAXMAN YADAV BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-017-001/890
(SALAYADIH) 		3416015000NRG23010220231914737 01/02/2023 PANKAJ YADAV 3416015WL067932 PANKAJ YADAV 00048 BKID0004825 1050 1050 Processed 08/02/2023 8588566291 PANKAJ YADAV BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-017-003/431
(SALAYADIH) 		3416015000NRG23010220231915128 01/02/2023 Vikash Yadav 3416015WL067952 Vikash Yadav 00048 BKID0004825 1260 1260 Processed 08/02/2023 8588566293 VIKASH YADAV BANK OF INDIA(508505)
SubTotal 6720 6720
8 CHALKUSHA JH-16-015-017-002/826
(SALAYADIH) 		3416015000NRG23010220231914045 01/02/2023 Soni Kumari 3416015WL067899 Soni Kumari 00048 BKID0005963 1260 1260 Processed 08/02/2023 8588566296 SONI KUMARI D/O PRAYAG MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
9 CHALKUSHA JH-16-015-017-001/143
(SALAYADIH) 		3416015000NRG23010220231914712 01/02/2023 MALTI DEVI 3416015WL067932 MALTI DEVI 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566303 MALTI DEVI BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-017-001/172
(SALAYADIH) 		3416015000NRG23010220231914037 01/02/2023 SHIVSHANKAR YADAV 3416015WL067899 SHIVSHANKAR YADAV 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566300 SHIVSHANKAR YADAV BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-017-001/208
(SALAYADIH) 		3416015000NRG23010220231914719 01/02/2023 Vikash Yadav 3416015WL067932 Vikash Yadav 00048 BKID0006176 1050 1050 Processed 08/02/2023 8588566267 VIKASH YADAV BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-017-001/216
(SALAYADIH) 		3416015000NRG23010220231914721 01/02/2023 Jitendra Yadav 3416015WL067932 Jitendra Yadav 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566264 Mr. JITENDRA YADAV VANANCHAL GRAMIN BANK(607210)
13 CHALKUSHA JH-16-015-017-001/227
(SALAYADIH) 		3416015000NRG23010220231914725 01/02/2023 Shivlal Yadav 3416015WL067932 Shivlal Yadav 00048 BKID0006176 1050 1050 Processed 08/02/2023 8588566260 SHIVLAL YADAV BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-017-001/231
(SALAYADIH) 		3416015000NRG23010220231914728 01/02/2023 Chuniya Devi 3416015WL067932 Chuniya Devi 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566265 Chuniya Devi FINO PAYMENTS BANK LTD(608001)
15 CHALKUSHA JH-16-015-017-001/244
(SALAYADIH) 		3416015000NRG23010220231914730 01/02/2023 ANIL YADAV 3416015WL067932 ANIL YADAV 00048 BKID0006176 1050 1050 Processed 08/02/2023 8588566261 ANIL YADAV BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-017-001/624
(SALAYADIH) 		3416015000NRG23010220231914553 01/02/2023 Chando Devi 3416015WL067927 Chando Devi 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566272 Mr. BAHADUR YADAV VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-017-001/718
(SALAYADIH) 		3416015000NRG23010220231914555 01/02/2023 SHANKAR YADAV 3416015WL067927 SHANKAR YADAV 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566298 SHANKAR YADAV BANK OF INDIA(508505)
18 CHALKUSHA JH-16-015-017-001/741
(SALAYADIH) 		3416015000NRG23010220231914556 01/02/2023 PRAMILA DEVI 3416015WL067927 PRAMILA DEVI 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566269 PRAMILA DEVI BANK OF INDIA(508505)
19 CHALKUSHA JH-16-015-017-001/822
(SALAYADIH) 		3416015000NRG23010220231914558 01/02/2023 URMILA DEVI 3416015WL067927 URMILA DEVI 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566302 URMILA DEVI BANK OF INDIA(508505)
20 CHALKUSHA JH-16-015-017-001/823
(SALAYADIH) 		3416015000NRG23010220231914559 01/02/2023 KANCHAN DEVI 3416015WL067927 KANCHAN DEVI 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566268 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-017-001/824
(SALAYADIH) 		3416015000NRG23010220231914560 01/02/2023 BINOD YADAV 3416015WL067927 BINOD YADAV 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566299 BINOD YADAV BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-017-001/836
(SALAYADIH) 		3416015000NRG23010220231914043 01/02/2023 ROHIT YADAV 3416015WL067899 ROHIT YADAV 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566262 ROHIT YADAV BANK OF INDIA(508505)
23 CHALKUSHA JH-16-015-017-002/767
(SALAYADIH) 		3416015000NRG23010220231914044 01/02/2023 VIJAY KUMAR 3416015WL067899 VIJAY KUMAR 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566292 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-017-003/422
(SALAYADIH) 		3416015000NRG23010220231915127 01/02/2023 NAVIN BHARDWAJ 3416015WL067952 NAVIN BHARDWAJ 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566263 NAVIN BHARDWAJ BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-017-003/432
(SALAYADIH) 		3416015000NRG23010220231915129 01/02/2023 Satyendra Yadav 3416015WL067952 Satyendra Yadav 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566301 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
26 CHALKUSHA JH-16-015-017-003/434
(SALAYADIH) 		3416015000NRG23010220231915131 01/02/2023 Sakaldev Yadav 3416015WL067952 Sakaldev Yadav 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566266 Mrs. SAKALDEV YADAV VANANCHAL GRAMIN BANK(607210)
27 CHALKUSHA JH-16-015-017-003/435
(SALAYADIH) 		3416015000NRG23010220231915132 01/02/2023 Sunil Yadav 3416015WL067952 Sunil Yadav 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566271 SUNIL KUMAR BANK OF INDIA(508505)
28 CHALKUSHA JH-16-015-017-004/218
(SALAYADIH) 		3416015000NRG23010220231914740 01/02/2023 GAORI DEVI 3416015WL067932 GAORI DEVI 00048 BKID0006176 1050 1050 Processed 08/02/2023 8588566297 GOURI DEVI BANK OF INDIA(508505)
29 CHALKUSHA JH-16-015-017-004/388
(SALAYADIH) 		3416015000NRG23010220231914046 01/02/2023 BASUDEW YADAV 3416015WL067899 BASUDEW YADAV 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566270 BASDEV YADAV SO BULAKI YADAV BANK OF BARODA(606985)
30 CHALKUSHA JH-16-015-017-004/886
(SALAYADIH) 		3416015000NRG23010220231914048 01/02/2023 Yugendra Yadav 3416015WL067899 Yugendra Yadav 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588566259 MS YUGENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 26880 26880
31 CHALKUSHA JH-16-015-017-001/127
(SALAYADIH) 		3416015000NRG23010220231914546 01/02/2023 SHANKAR YADAV 3416015WL067927 SHANKAR YADAV 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8588566279 SHANKAR YADAV & REENA DEVI BANK OF INDIA(508505)
32 CHALKUSHA JH-16-015-017-001/152
(SALAYADIH) 		3416015000NRG23010220231914547 01/02/2023 CHHOTU YADAV 3416015WL067927 CHHOTU YADAV 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8588566278 Chhotu Yadav FINO PAYMENTS BANK LTD(608001)
33 CHALKUSHA JH-16-015-017-001/153
(SALAYADIH) 		3416015000NRG23010220231914548 01/02/2023 SAMRI DEVI 3416015WL067927 SAMRI DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8588566258 Mr. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
34 CHALKUSHA JH-16-015-017-001/167
(SALAYADIH) 		3416015000NRG23010220231914549 01/02/2023 KUNTI KUMARI 3416015WL067927 KUNTI KUMARI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8588566281 Mrs. KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
35 CHALKUSHA JH-16-015-017-001/169
(SALAYADIH) 		3416015000NRG23010220231914713 01/02/2023 UMIYA DEVI 3416015WL067932 UMIYA DEVI 00197 BKID0JHARGB 1050 1050 Processed 08/02/2023 8588566282 UMINYA DEVI VANANCHAL GRAMIN BANK(607210)
36 CHALKUSHA JH-16-015-017-001/18
(SALAYADIH) 		3416015000NRG23010220231914715 01/02/2023 SHAYAM SUNDAR YADAV 3416015WL067932 SHAYAM SUNDAR YADAV 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8588566277 SHYAM SUNDER YADAV BANK OF INDIA(508505)
37 CHALKUSHA JH-16-015-017-001/834
(SALAYADIH) 		3416015000NRG23010220231914561 01/02/2023 MANISHA DEVI 3416015WL067927 MANISHA DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8588566283 MANISA DEVI BANK OF INDIA(508505)
38 CHALKUSHA JH-16-015-017-003/20
(SALAYADIH) 		3416015000NRG23010220231915126 01/02/2023 SHANTI DEVI 3416015WL067952 SHANTI DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8588566280 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9870 9870
39 CHALKUSHA JH-16-015-017-001/622
(SALAYADIH) 		3416015000NRG23010220231914551 01/02/2023 Punam Devi 3416015WL067927 Punam Devi 00415 SBIN0006235 1260 1260 Processed 08/02/2023 8588566286 MS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
40 CHALKUSHA JH-16-015-017-003/433
(SALAYADIH) 		3416015000NRG23010220231915130 01/02/2023 Sima Kumari 3416015WL067952 Sima Kumari 00415 SBIN0006344 1260 1260 Processed 08/02/2023 8588566285 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
41 CHALKUSHA JH-16-015-017-001/282
(SALAYADIH) 		3416015000NRG23010220231914731 01/02/2023 PRAKASH YADAV 3416015WL067932 PRAKASH YADAV 00415 SBIN0008151 1050 1050 Processed 08/02/2023 8588566287 PARKASH YADAV BANK OF INDIA(508505)
42 CHALKUSHA JH-16-015-017-001/32
(SALAYADIH) 		3416015000NRG23010220231914732 01/02/2023 SAVITRI DEVI 3416015WL067932 SAVITRI DEVI 00415 SBIN0008151 1260 1260 Processed 08/02/2023 8588566284 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
43 CHALKUSHA JH-16-015-017-001/50
(SALAYADIH) 		3416015000NRG23010220231914039 01/02/2023 SONA YADAV 3416015WL067899 SONA YADAV 00415 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588566256 Mr. SONA MAHTO VANANCHAL GRAMIN BANK(607210)
44 CHALKUSHA JH-16-015-017-001/700
(SALAYADIH) 		3416015000NRG23010220231914040 01/02/2023 GUDIYA KUMARI 3416015WL067899 GUDIYA KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588566255 GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
45 CHALKUSHA JH-16-015-017-001/768
(SALAYADIH) 		3416015000NRG23010220231914041 01/02/2023 PAWAN YADAV 3416015WL067899 PAWAN YADAV 00415 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588566254 Mr. PAWAN YADAV VANANCHAL GRAMIN BANK(607210)
46 CHALKUSHA JH-16-015-017-001/808
(SALAYADIH) 		3416015000NRG23010220231914557 01/02/2023 MITHUN RANA 3416015WL067927 MITHUN RANA 00415 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588566257 Mr. MITHUN RANA VANANCHAL GRAMIN BANK(607210)
47 CHALKUSHA JH-16-015-017-001/2-A
(SALAYADIH) 		3416015000NRG23010220231914717 01/02/2023 LAXMAN YADAV 3416015WL067932 LAXMAN YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588566275 Mr. LAXMAN YADAV VANANCHAL GRAMIN BANK(607210)
48 CHALKUSHA JH-16-015-017-001/220
(SALAYADIH) 		3416015000NRG23010220231914722 01/02/2023 Mahesh Yadav 3416015WL067932 Mahesh Yadav 00695 SBIN0RRVCGB 1050 1050 Processed 08/02/2023 8588566273 MR MAHESH YADAV STATE BANK OF INDIA(508548)
49 CHALKUSHA JH-16-015-017-001/226
(SALAYADIH) 		3416015000NRG23010220231914724 01/02/2023 Vijna Devi 3416015WL067932 Vijna Devi 00695 SBIN0RRVCGB 1050 1050 Processed 08/02/2023 8588566274 Mrs. VIJNA DEVI VANANCHAL GRAMIN BANK(607210)
50 CHALKUSHA JH-16-015-017-004/615
(SALAYADIH) 		3416015000NRG23010220231914742 01/02/2023 Dewaki Devi 3416015WL067932 Dewaki Devi 00695 SBIN0RRVCGB 1050 1050 Processed 08/02/2023 8588566276 DEWAKI DEVI BANK OF INDIA(508505)
51 CHALKUSHA JH-16-015-017-004/904
(SALAYADIH) 		3416015000NRG23010220231914743 01/02/2023 MAHENDRA KUMAR YADAV 3416015WL067932 MAHENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1050 1050 Processed 08/02/2023 8588566253 MAHENDRA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 10500 10500
Total 61110 61110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_010223APB_FTO_615443 BANK OF INDIA BKID0004699 KORRA 1050
2 BARKATHA JH3416015017_010223APB_FTO_615443 BANK OF INDIA BKID0004825 BARKATHA 6720
3 BARKATHA JH3416015017_010223APB_FTO_615443 BANK OF INDIA BKID0005963 bank of india jamu 1260
4 BARKATHA JH3416015017_010223APB_FTO_615443 BANK OF INDIA BKID0006176 Chalkusa 26880
5 BARKATHA JH3416015017_010223APB_FTO_615443 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 9870
6 BARKATHA JH3416015017_010223APB_FTO_615443 State Bank of India SBIN0006235 GHANGHARI 1260
7 BARKATHA JH3416015017_010223APB_FTO_615443 State Bank of India SBIN0006344 JAINAGAR 1260
8 BARKATHA JH3416015017_010223APB_FTO_615443 State Bank of India SBIN0008151 CHOUBE 2310
9 BARKATHA JH3416015017_010223APB_FTO_615443 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 5040
10 BARKATHA JH3416015017_010223APB_FTO_615443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 5460

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