Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_231222FTO_520347
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-16-015-017-001/867
(SALAYADIH) 		3416015000NRG23231220221648216 23/12/2022 Sarita Devi 3416015WL057408 Sarita Devi 00048 BKID0004825 1260 1260 Processed 28/12/2022 7471592906 Sarita Devi ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-017-001/180
(SALAYADIH) 		3416015000NRG23231220221648238 23/12/2022 DULARCHAND YADAV 3416015WL057409 DULARCHAND YADAV 00048 BKID0006176 1260 1260 Processed 28/12/2022 7471592905 DULARCHAND YADAV ()
3 CHALKUSHA JH-16-015-017-001/410
(SALAYADIH) 		3416015000NRG23231220221648240 23/12/2022 Dashrath Yadav 3416015WL057409 Dashrath Yadav 00048 BKID0006176 1260 1260 Processed 28/12/2022 7471592904 Dashrath Yadav ()
4 CHALKUSHA JH-16-015-017-001/625
(SALAYADIH) 		3416015000NRG23231220221648209 23/12/2022 Mundrika Devi 3416015WL057408 Mundrika Devi 00048 BKID0006176 1260 1260 Processed 28/12/2022 7471592900 Mundrika Devi ()
5 CHALKUSHA JH-16-015-017-001/760
(SALAYADIH) 		3416015000NRG23231220221648242 23/12/2022 NABBA YADAV 3416015WL057409 NABBA YADAV 00048 BKID0006176 1260 1260 Processed 28/12/2022 7471592903 NABBA YADAV ()
6 CHALKUSHA JH-16-015-017-001/868
(SALAYADIH) 		3416015000NRG23231220221648217 23/12/2022 Kaleshwar yadav 3416015WL057408 Kaleshwar yadav 00048 BKID0006176 1260 1260 Processed 28/12/2022 7471592901 Kaleshwar yadav ()
SubTotal 6300 6300
7 CHALKUSHA JH-16-015-017-001/75
(SALAYADIH) 		3416015000NRG23231220221648211 23/12/2022 FULWA DEVI 3416015WL057408 FULWA DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7471592902 FULWA DEVI ()
SubTotal 1260 1260
8 CHALKUSHA JH-16-015-017-001/771
(SALAYADIH) 		3416015000NRG23231220221648243 23/12/2022 CHANDAN YADAV 3416015WL057409 CHANDAN YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471592907 CHANDAN YADAV ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_231222FTO_520347 BANK OF INDIA BKID0004825 BARKATHA 1260
2 BARKATHA JH3416015017_231222FTO_520347 BANK OF INDIA BKID0006176 Chalkusa 6300
3 BARKATHA JH3416015017_231222FTO_520347 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1260
4 BARKATHA JH3416015017_231222FTO_520347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260

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