Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_190722APB_FTO_109865
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-16-015-016-007/40
(SEVATAND) 		3416015000NRG23Z190720220581754 19/07/2022 SHANKAR RANA 3416015WL018195 SHANKAR RANA 00048 BKID0004818 90 90 Processed 21/07/2022 S5048843 MR SHANKAR RANA STATE BANK OF INDIA(508548)
SubTotal 90 90
2 CHALKUSHA JH-16-015-016-007/72
(SEVATAND) 		3416015000NRG23Z190720220581763 19/07/2022 MUKESH YADAV 3416015WL018195 MUKESH YADAV 00048 BKID0004899 90 90 Processed 21/07/2022 S5048843 MUKESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 90 90
3 CHALKUSHA JH-16-015-016-007/40
(SEVATAND) 		3416015000NRG23Z190720220581755 19/07/2022 KABITA DEVI 3416015WL018195 KABITA DEVI 00048 BKID0005967 90 90 Processed 21/07/2022 S5048843 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 90 90
4 CHALKUSHA JH-16-015-016-007/554
(SEVATAND) 		3416015000NRG23Z190720220581756 19/07/2022 PRAMILA DEVI 3416015WL018195 PRAMILA DEVI 00354 PUNB0074520 90 90 Processed 21/07/2022 S5048843 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
5 CHALKUSHA JH-16-015-016-007/75
(SEVATAND) 		3416015000NRG23Z190720220581765 19/07/2022 SHANTI DEVI 3416015WL018195 SHANTI DEVI 00354 PUNB0074520 90 90 Processed 21/07/2022 S5048843 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 CHALKUSHA JH-16-015-016-007/86
(SEVATAND) 		3416015000NRG23Z190720220581769 19/07/2022 PRAMILA DEVI 3416015WL018195 PRAMILA DEVI 00354 PUNB0074520 90 90 Processed 21/07/2022 S5048843 PARMILA DEVI W/O MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 270 270
7 CHALKUSHA JH-16-015-016-007/84
(SEVATAND) 		3416015000NRG23Z190720220581768 19/07/2022 BAHADUR YADAV 3416015WL018195 BAHADUR YADAV 00415 SBIN0008151 90 90 Processed 21/07/2022 S5048843 BAHADUR YADAV BANK OF INDIA(508505)
SubTotal 90 90
8 CHALKUSHA JH-16-015-016-007/60
(SEVATAND) 		3416015000NRG23Z190720220581762 19/07/2022 UMESH YADAV 3416015WL018195 UMESH YADAV 00695 SBIN0RRVCGB 90 90 Processed 21/07/2022 S5048843 UMESH YADAV ICICI BANK LTD(508534)
SubTotal 90 90
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_190722APB_FTO_109865 BANK OF INDIA BKID0004818 JHUMRITELAIYA 90
2 BARKATHA JH3416015016_190722APB_FTO_109865 BANK OF INDIA BKID0004899 PIPCHO 90
3 BARKATHA JH3416015016_190722APB_FTO_109865 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 90
4 BARKATHA JH3416015016_190722APB_FTO_109865 Punjab National Bank PUNB0074520 Parsabad 270
5 BARKATHA JH3416015016_190722APB_FTO_109865 State Bank of India SBIN0008151 CHOUBE 90
6 BARKATHA JH3416015016_190722APB_FTO_109865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 90

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