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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_031222FTO_469955
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-16-015-021-001/1065
(MASKEDIH) 		3416015000NRG23Z011220221497572 03/12/2022 MD ASGAR ALI 3416015WL051199 MD ASGAR ALI 00048 BKID0006176 162 162 Processed 04/12/2022 S42899808 MD ASGAR ALI ()
2 CHALKUSHA JH-16-015-021-002/366
(MASKEDIH) 		3416015000NRG23Z011220221497570 03/12/2022 MUNNI PASWAN 3416015WL051198 MUNNI PASWAN 00048 BKID0006176 162 162 Processed 04/12/2022 S42899808 MUNNI PASWAN ()
SubTotal 324 324
3 CHALKUSHA JH-16-015-021-001/947
(MASKEDIH) 		3416015000NRG23Z011220221497567 03/12/2022 Jitan Ravidas 3416015WL051198 Jitan Ravidas 00415 SBIN0008151 162 162 Processed 04/12/2022 S42899808 Jitan Ravidas ()
4 CHALKUSHA JH-16-015-021-002/148-A
(MASKEDIH) 		3416015000NRG23Z011220221497568 03/12/2022 Mandodari Devi 3416015WL051198 Mandodari Devi 00415 SBIN0008151 162 162 Processed 04/12/2022 S42899808 Mandodari Devi ()
SubTotal 324 324
5 CHALKUSHA JH-16-015-021-001/1264
(MASKEDIH) 		3416015000NRG23Z011220221497565 03/12/2022 Mustak Ansari 3416015WL051198 Mustak Ansari 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899808 Mustak Ansari ()
6 CHALKUSHA JH-16-015-021-001/1296
(MASKEDIH) 		3416015000NRG23Z011220221497574 03/12/2022 Asma Khatun 3416015WL051200 Asma Khatun 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899808 Asma Khatun ()
7 CHALKUSHA JH-16-015-021-002/218
(MASKEDIH) 		3416015000NRG23Z011220221497569 03/12/2022 Nitu Devi 3416015WL051198 Nitu Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899808 Nitu Devi ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_031222FTO_469955 BANK OF INDIA BKID0006176 Chalkusa 324
2 BARKATHA JH3416015021_031222FTO_469955 State Bank of India SBIN0008151 CHOUBE 324
3 BARKATHA JH3416015021_031222FTO_469955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 486

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