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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:27:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015022_170323FTO_711407
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-16-015-023-001/1062
(KHARGU) 		3416015000NRG23Z170320232201015 17/03/2023 Suresh Kumar Yadav 3416015WL081789 Suresh Kumar Yadav 00415 SBIN0008151 162 162 Processed 18/03/2023 S61919830 Suresh Kumar Yadav ()
2 CHALKUSHA JH-16-015-023-001/1063
(KHARGU) 		3416015000NRG23Z170320232201016 17/03/2023 Guddi Devi 3416015WL081789 Guddi Devi 00415 SBIN0008151 162 162 Processed 18/03/2023 S61919830 Guddi Devi ()
3 CHALKUSHA JH-16-015-023-001/163
(KHARGU) 		3416015000NRG23Z170320232201026 17/03/2023 HALIMA KHATUN 3416015WL081789 HALIMA KHATUN 00415 SBIN0008151 162 162 Processed 18/03/2023 S61919830 HALIMA KHATUN ()
4 CHALKUSHA JH-16-015-023-001/481
(KHARGU) 		3416015000NRG23Z170320232201038 17/03/2023 Rita Devi 3416015WL081789 Rita Devi 00415 SBIN0008151 162 162 Processed 18/03/2023 S61919830 Rita Devi ()
5 CHALKUSHA JH-16-015-023-001/512
(KHARGU) 		3416015000NRG23Z170320232201042 17/03/2023 Gulshan Khatoon 3416015WL081789 Gulshan Khatoon 00415 SBIN0008151 162 162 Processed 18/03/2023 S61919830 Gulshan Khatoon ()
6 CHALKUSHA JH-16-015-023-001/820
(KHARGU) 		3416015000NRG23Z170320232201045 17/03/2023 TRIBHUVN RANA 3416015WL081789 TRIBHUVN RANA 00415 SBIN0008151 162 162 Processed 18/03/2023 S61919830 TRIBHUVN RANA ()
7 CHALKUSHA JH-16-015-023-001/899
(KHARGU) 		3416015000NRG23Z170320232201050 17/03/2023 MAHENDRA RANA 3416015WL081789 MAHENDRA RANA 00415 SBIN0008151 162 162 Processed 18/03/2023 S61919830 MAHENDRA RANA ()
SubTotal 1134 1134
8 CHALKUSHA JH-16-015-023-001/485
(KHARGU) 		3416015000NRG23Z170320232201039 17/03/2023 Rekha Devi 3416015WL081789 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S61919830 Rekha Devi ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015022_170323FTO_711407 State Bank of India SBIN0008151 CHOUBE 1134
2 BARKATHA JH3416015022_170323FTO_711407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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