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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_271022APB_FTO_378723
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-16-015-016-004/551
(SEVATAND) 		3416015000NRG23261020221273951 27/10/2022 VIVEK KUMAR 3416015WL042357 VIVEK KUMAR 00048 BKID0006176 1260 1260 Processed 02/11/2022 6091327483 Mr. VIVEK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-016-007/41
(SEVATAND) 		3416015000NRG23271020221278109 27/10/2022 SITARAM RANA 3416015WL042484 SITARAM RANA 00197 BKID0JHARGB 1260 1260 Processed 02/11/2022 6091327485 SITARAM RANA BANK OF INDIA(508505)
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-016-004/555
(SEVATAND) 		3416015000NRG23261020221273952 27/10/2022 FULWA DEVI 3416015WL042357 FULWA DEVI 00354 PUNB0074520 1260 1260 Processed 02/11/2022 6091327486 FULWA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
4 CHALKUSHA JH-16-015-016-004/140
(SEVATAND) 		3416015000NRG23261020221273885 27/10/2022 SUDESH YADAV 3416015WL042353 SUDESH YADAV 00415 SBIN0001223 1260 1260 Processed 02/11/2022 6091327484 MR SUDESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 CHALKUSHA JH-16-015-016-007/60
(SEVATAND) 		3416015000NRG23271020221278110 27/10/2022 UMESH YADAV 3416015WL042484 UMESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091327482 UMESH YADAV ICICI BANK LTD(508534)
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_271022APB_FTO_378723 BANK OF INDIA BKID0006176 Chalkusa 1260
2 BARKATHA JH3416015016_271022APB_FTO_378723 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1260
3 BARKATHA JH3416015016_271022APB_FTO_378723 Punjab National Bank PUNB0074520 Parsabad 1260
4 BARKATHA JH3416015016_271022APB_FTO_378723 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1260
5 BARKATHA JH3416015016_271022APB_FTO_378723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 1260

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