Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:44:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_171222FTO_504822
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-16-015-016-004/929
(SEVATAND) 		3416015000NRG23161220221604469 17/12/2022 SEEMA KUMARI 3416015WL055576 SEEMA KUMARI 00048 BKID0004894 1260 1260 Processed 23/12/2022 7364977152 SEEMA KUMARI ()
2 CHALKUSHA JH-16-015-016-004/930
(SEVATAND) 		3416015000NRG23161220221604470 17/12/2022 RAM PRAKASH YADAV 3416015WL055576 RAM PRAKASH YADAV 00048 BKID0004894 1260 1260 Processed 23/12/2022 7364977153 RAM PRAKASH YADAV ()
SubTotal 2520 2520
3 CHALKUSHA JH-16-015-016-004/927
(SEVATAND) 		3416015000NRG23161220221604540 17/12/2022 CHHOTO YADAV 3416015WL055577 CHHOTO YADAV 00048 BKID0005963 1470 1470 Processed 23/12/2022 7364977154 CHHOTO YADAV ()
4 CHALKUSHA JH-16-015-016-004/932
(SEVATAND) 		3416015000NRG23161220221604472 17/12/2022 GUDIYA KUMARI 3416015WL055576 GUDIYA KUMARI 00048 BKID0005963 1260 1260 Processed 23/12/2022 7364977155 GUDIYA KUMARI ()
SubTotal 2730 2730
5 CHALKUSHA JH-16-015-016-004/544
(SEVATAND) 		3416015000NRG23161220221604529 17/12/2022 SABITA DEVI 3416015WL055577 SABITA DEVI 00048 BKID0005967 1470 1470 Processed 23/12/2022 7364977157 SABITA DEVI ()
6 CHALKUSHA JH-16-015-016-004/931
(SEVATAND) 		3416015000NRG23161220221604471 17/12/2022 FULMATI DEVI 3416015WL055576 FULMATI DEVI 00048 BKID0005967 1260 1260 Processed 23/12/2022 7364977156 FULMATI DEVI ()
SubTotal 2730 2730
7 CHALKUSHA JH-16-015-016-004/465
(SEVATAND) 		3416015000NRG23161220221604523 17/12/2022 Sarswati Devi 3416015WL055577 Sarswati Devi 00048 BKID0006176 1470 1470 Processed 23/12/2022 7364977158 Sarswati Devi ()
8 CHALKUSHA JH-16-015-016-004/470
(SEVATAND) 		3416015000NRG23161220221604525 17/12/2022 Dularchand Yadav 3416015WL055577 Dularchand Yadav 00048 BKID0006176 1470 1470 Processed 23/12/2022 7364977159 Dularchand Yadav ()
9 CHALKUSHA JH-16-015-016-004/922
(SEVATAND) 		3416015000NRG23161220221604539 17/12/2022 Dular Singh 3416015WL055577 Dular Singh 00048 BKID0006176 1470 1470 Processed 23/12/2022 7364977160 Dular Singh ()
SubTotal 4410 4410
10 CHALKUSHA JH-16-015-016-004/225
(SEVATAND) 		3416015000NRG23161220221604502 17/12/2022 REKHA DEVI 3416015WL055577 REKHA DEVI 00354 PUNB0074520 1470 1470 Processed 23/12/2022 7364977146 REKHA DEVI ()
11 CHALKUSHA JH-16-015-016-004/408
(SEVATAND) 		3416015000NRG23161220221604514 17/12/2022 Harendra Yadav 3416015WL055577 Harendra Yadav 00354 PUNB0074520 1470 1470 Processed 23/12/2022 7364977147 Harendra Yadav ()
12 CHALKUSHA JH-16-015-016-004/416
(SEVATAND) 		3416015000NRG23161220221604518 17/12/2022 Piyush Kumar Yadav 3416015WL055577 Piyush Kumar Yadav 00354 PUNB0074520 1470 1470 Processed 23/12/2022 7364977148 Piyush Kumar Yadav ()
13 CHALKUSHA JH-16-015-016-004/936
(SEVATAND) 		3416015000NRG23161220221604474 17/12/2022 PUSHPA KUMARI 3416015WL055576 PUSHPA KUMARI 00354 PUNB0074520 1260 1260 Processed 23/12/2022 7364977149 PUSHPA KUMARI ()
SubTotal 5670 5670
14 CHALKUSHA JH-16-015-016-004/928
(SEVATAND) 		3416015000NRG23161220221604468 17/12/2022 SUNIL KUMAR YADAV 3416015WL055576 SUNIL KUMAR YADAV 00415 SBIN0003592 1260 1260 Processed 23/12/2022 7364977150 MR SUNIL KUMAR YADAV ()
SubTotal 1260 1260
15 CHALKUSHA JH-16-015-016-004/933
(SEVATAND) 		3416015000NRG23161220221604473 17/12/2022 ABHINANDAN KUMAR 3416015WL055576 ABHINANDAN KUMAR 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364977164 ABHINANDAN KUMAR ()
16 CHALKUSHA JH-16-015-016-004/937
(SEVATAND) 		3416015000NRG23161220221604475 17/12/2022 MUNIKA KUMARI 3416015WL055576 MUNIKA KUMARI 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364977145 MUNIKA KUMARI ()
17 CHALKUSHA JH-16-015-016-004/938
(SEVATAND) 		3416015000NRG23161220221604476 17/12/2022 MUSKAN KUMARI 3416015WL055576 MUSKAN KUMARI 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364977166 MUSKAN KUMARI ()
18 CHALKUSHA JH-16-015-016-004/939
(SEVATAND) 		3416015000NRG23161220221604477 17/12/2022 BINEETA KUMARI 3416015WL055576 BINEETA KUMARI 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364977165 BINEETA KUMARI ()
19 CHALKUSHA JH-16-015-016-004/948
(SEVATAND) 		3416015000NRG23161220221604478 17/12/2022 BIKRAM YADAV 3416015WL055576 BIKRAM YADAV 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364977162 BIKRAM YADAV ()
20 CHALKUSHA JH-16-015-016-004/949
(SEVATAND) 		3416015000NRG23161220221604479 17/12/2022 Rahul Kumar 3416015WL055576 Rahul Kumar 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364977161 Rahul Kumar ()
21 CHALKUSHA JH-16-015-016-004/950
(SEVATAND) 		3416015000NRG23161220221604480 17/12/2022 Anshhu Kumari 3416015WL055576 Anshhu Kumari 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364977144 Anshhu Kumari ()
22 CHALKUSHA JH-16-015-016-004/951
(SEVATAND) 		3416015000NRG23161220221604481 17/12/2022 Gango Yadav 3416015WL055576 Gango Yadav 00691 IPOS0000001 1260 1260 Processed 23/12/2022 7364977163 Gango Yadav ()
SubTotal 10080 10080
23 CHALKUSHA JH-16-015-016-004/952
(SEVATAND) 		3416015000NRG23161220221604482 17/12/2022 Babita Kumari 3416015WL055576 Babita Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364977151 Babita Kumari ()
SubTotal 1260 1260
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_171222FTO_504822 BANK OF INDIA BKID0004894 INDERWA 2520
2 BARKATHA JH3416015016_171222FTO_504822 BANK OF INDIA BKID0005963 bank of india jamu 2730
3 BARKATHA JH3416015016_171222FTO_504822 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 2730
4 BARKATHA JH3416015016_171222FTO_504822 BANK OF INDIA BKID0006176 Chalkusa 4410
5 BARKATHA JH3416015016_171222FTO_504822 Punjab National Bank PUNB0074520 Parsabad 5670
6 BARKATHA JH3416015016_171222FTO_504822 State Bank of India SBIN0003592 KODERMA BAZAR 1260
7 BARKATHA JH3416015016_171222FTO_504822 India Post Payments Bank IPOS0000001 KODERMA 10080
8 BARKATHA JH3416015016_171222FTO_504822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 1260

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