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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_101222APB_FTO_486259
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-16-015-017-001/769
(SALAYADIH) 		3416015000NRG23Z101220221561138 10/12/2022 SURENDRA YADAV 3416015WL053857 SURENDRA YADAV 00048 BKID0004699 162 162 Processed 11/12/2022 S62596941 SURENDRA YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-017-001/204
(SALAYADIH) 		3416015000NRG23Z101220221561125 10/12/2022 Basanti Kumari 3416015WL053857 Basanti Kumari 00048 BKID0004825 162 162 Processed 11/12/2022 S62596941 BASANTI KUMARI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-017-001/206
(SALAYADIH) 		3416015000NRG23Z101220221561127 10/12/2022 Moti Yadav 3416015WL053857 Moti Yadav 00048 BKID0004825 162 162 Processed 11/12/2022 S62596941 JHANWA DEVI MOTI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 CHALKUSHA JH-16-015-017-001/172
(SALAYADIH) 		3416015000NRG23Z101220221561037 10/12/2022 SHIVSHANKAR YADAV 3416015WL053853 SHIVSHANKAR YADAV 00048 BKID0006176 162 162 Processed 11/12/2022 S62596941 SHIVSHANKAR YADAV BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-017-001/208
(SALAYADIH) 		3416015000NRG23Z101220221561128 10/12/2022 Vikash Yadav 3416015WL053857 Vikash Yadav 00048 BKID0006176 162 162 Processed 11/12/2022 S62596941 VIKASH YADAV BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-017-001/43
(SALAYADIH) 		3416015000NRG23Z101220221561130 10/12/2022 BHUNESHWARI DEVI 3416015WL053857 BHUNESHWARI DEVI 00048 BKID0006176 162 162 Processed 11/12/2022 S62596941 BHUNESHWAR DEVI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-017-001/728
(SALAYADIH) 		3416015000NRG23Z101220221561135 10/12/2022 SUGANTI DEVI 3416015WL053857 SUGANTI DEVI 00048 BKID0006176 162 162 Processed 11/12/2022 S62596941 SUGANTI DEVI BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-017-001/741
(SALAYADIH) 		3416015000NRG23Z101220221561104 10/12/2022 PRAMILA DEVI 3416015WL053856 PRAMILA DEVI 00048 BKID0006176 108 108 Processed 11/12/2022 S62596941 PRAMILA DEVI BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-017-001/762
(SALAYADIH) 		3416015000NRG23Z101220221561137 10/12/2022 PRADIP YADAV 3416015WL053857 PRADIP YADAV 00048 BKID0006176 162 162 Processed 11/12/2022 S62596941 PRADIP YADAV BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-017-001/836
(SALAYADIH) 		3416015000NRG23Z101220221561043 10/12/2022 ROHIT YADAV 3416015WL053853 ROHIT YADAV 00048 BKID0006176 162 162 Processed 11/12/2022 S62596941 ROHIT YADAV BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-017-001/866
(SALAYADIH) 		3416015000NRG23Z101220221561140 10/12/2022 Gobind Yadav 3416015WL053857 Gobind Yadav 00048 BKID0006176 162 162 Processed 11/12/2022 S62596941 GOVIND YADAV BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-017-004/388
(SALAYADIH) 		3416015000NRG23Z101220221561044 10/12/2022 BASUDEW YADAV 3416015WL053853 BASUDEW YADAV 00048 BKID0006176 162 162 Processed 11/12/2022 S62596941 BASDEV YADAV SO BULAKI YADAV BANK OF BARODA(606985)
13 CHALKUSHA JH-16-015-017-004/886
(SALAYADIH) 		3416015000NRG23Z101220221561046 10/12/2022 Yugendra Yadav 3416015WL053853 Yugendra Yadav 00048 BKID0006176 162 162 Processed 11/12/2022 S62596941 MS YUGENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1566 1566
14 CHALKUSHA JH-16-015-017-001/42
(SALAYADIH) 		3416015000NRG23Z101220221561129 10/12/2022 GITA DEVI 3416015WL053857 GITA DEVI 00197 BKID0JHARGB 162 162 Processed 11/12/2022 S62596941 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-017-001/43
(SALAYADIH) 		3416015000NRG23Z101220221561131 10/12/2022 JEJO YADAV 3416015WL053857 JEJO YADAV 00197 BKID0JHARGB 162 162 Processed 11/12/2022 S62596941 Mr. JEJO YADAV VANANCHAL GRAMIN BANK(607210)
16 CHALKUSHA JH-16-015-017-001/55
(SALAYADIH) 		3416015000NRG23Z101220221561133 10/12/2022 PRAMESHWAR YADAV 3416015WL053857 PRAMESHWAR YADAV 00197 BKID0JHARGB 162 162 Processed 11/12/2022 S62596941 Mr. PARMESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
17 CHALKUSHA JH-16-015-017-001/54
(SALAYADIH) 		3416015000NRG23Z101220221561132 10/12/2022 SURESH YADAV 3416015WL053857 SURESH YADAV 00415 SBIN0008151 162 162 Processed 11/12/2022 S62596941 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
18 CHALKUSHA JH-16-015-017-001/205
(SALAYADIH) 		3416015000NRG23Z101220221561126 10/12/2022 Suresh Das 3416015WL053857 Suresh Das 00415 SBIN0RRVCGB 162 162 Processed 11/12/2022 S62596941 SURESH DAS PUNJAB NATIONAL BANK(508568)
19 CHALKUSHA JH-16-015-017-001/50
(SALAYADIH) 		3416015000NRG23Z101220221561039 10/12/2022 SONA YADAV 3416015WL053853 SONA YADAV 00415 SBIN0RRVCGB 162 162 Processed 11/12/2022 S62596941 Mr. SONA MAHTO VANANCHAL GRAMIN BANK(607210)
20 CHALKUSHA JH-16-015-017-001/700
(SALAYADIH) 		3416015000NRG23Z101220221561040 10/12/2022 GUDIYA KUMARI 3416015WL053853 GUDIYA KUMARI 00415 SBIN0RRVCGB 162 162 Processed 11/12/2022 S62596941 GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-017-001/768
(SALAYADIH) 		3416015000NRG23Z101220221561041 10/12/2022 PAWAN YADAV 3416015WL053853 PAWAN YADAV 00415 SBIN0RRVCGB 162 162 Processed 11/12/2022 S62596941 Mr. PAWAN YADAV VANANCHAL GRAMIN BANK(607210)
22 CHALKUSHA JH-16-015-017-001/792
(SALAYADIH) 		3416015000NRG23Z101220221561139 10/12/2022 ANNU KUMARI 3416015WL053857 ANNU KUMARI 00415 SBIN0RRVCGB 162 162 Processed 11/12/2022 S62596941 ANNU DEVI BANK OF INDIA(508505)
23 CHALKUSHA JH-16-015-017-001/798
(SALAYADIH) 		3416015000NRG23Z101220221561105 10/12/2022 SARITA DEVI 3416015WL053856 SARITA DEVI 00415 SBIN0RRVCGB 108 108 Processed 11/12/2022 S62596941 SARITA DEVI VANANCHAL GRAMIN BANK(607210)
24 CHALKUSHA JH-16-015-017-001/875
(SALAYADIH) 		3416015000NRG23Z101220221561143 10/12/2022 JHUNWA DEVI 3416015WL053857 JHUNWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2022 S62596941 Mr. MOTI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_101222APB_FTO_486259 BANK OF INDIA BKID0004699 KORRA 162
2 BARKATHA JH3416015017_101222APB_FTO_486259 BANK OF INDIA BKID0004825 BARKATHA 324
3 BARKATHA JH3416015017_101222APB_FTO_486259 BANK OF INDIA BKID0006176 Chalkusa 1566
4 BARKATHA JH3416015017_101222APB_FTO_486259 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 486
5 BARKATHA JH3416015017_101222APB_FTO_486259 State Bank of India SBIN0008151 CHOUBE 162
6 BARKATHA JH3416015017_101222APB_FTO_486259 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 918
7 BARKATHA JH3416015017_101222APB_FTO_486259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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