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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_150922APB_FTO_260270
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-16-015-017-002/738
(SALAYADIH) 		3416015000NRG23Z150920221031713 15/09/2022 CHANDRIKA DEVI 3416015WL031625 CHANDRIKA DEVI 00048 BKID0004825 162 162 Processed 16/09/2022 S65898201 CHANDRIKA DEVI BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-017-002/739
(SALAYADIH) 		3416015000NRG23Z150920221031714 15/09/2022 AJHOLWA DEVI 3416015WL031625 AJHOLWA DEVI 00048 BKID0004825 162 162 Processed 16/09/2022 S65898201 AJHOLWA DEVI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-017-002/89
(SALAYADIH) 		3416015000NRG23Z150920221031724 15/09/2022 RITLAL PASWAN 3416015WL031625 RITLAL PASWAN 00048 BKID0004825 162 162 Processed 16/09/2022 S65898201 Mr. RITLAL PASWAN VANANCHAL GRAMIN BANK(607210)
4 CHALKUSHA JH-16-015-017-002/89
(SALAYADIH) 		3416015000NRG23Z150920221031725 15/09/2022 SHANTU KUMARI 3416015WL031625 SHANTU KUMARI 00048 BKID0004825 162 162 Processed 16/09/2022 S65898201 SHANTU KUMARI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-017-002/90
(SALAYADIH) 		3416015000NRG23Z150920221031726 15/09/2022 ROHIT PASWAN 3416015WL031625 ROHIT PASWAN 00048 BKID0004825 162 162 Processed 16/09/2022 S65898201 ROHIT PASWAN BANK OF INDIA(508505)
SubTotal 810 810
6 CHALKUSHA JH-16-015-017-004/780
(SALAYADIH) 		3416015000NRG23Z150920221031749 15/09/2022 BEBI DEVI 3416015WL031626 BEBI DEVI 00048 BKID0005963 162 162 Processed 16/09/2022 S65898201 BEBI DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 CHALKUSHA JH-16-015-017-004/777
(SALAYADIH) 		3416015000NRG23Z150920221031747 15/09/2022 SURENDRA SAW 3416015WL031626 SURENDRA SAW 00048 BKID0005967 162 162 Processed 16/09/2022 S65898201 SURENDRA SAW BANK OF INDIA(508505)
SubTotal 162 162
8 CHALKUSHA JH-16-015-017-004/783
(SALAYADIH) 		3416015000NRG23Z150920221031750 15/09/2022 SUMA DEVI 3416015WL031626 SUMA DEVI 00048 BKID0006176 162 162 Processed 16/09/2022 S65898201 SUMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
9 CHALKUSHA JH-16-015-017-004/778
(SALAYADIH) 		3416015000NRG23Z150920221031748 15/09/2022 NAGESHWAR SINGH 3416015WL031626 NAGESHWAR SINGH 00197 BKID0JHARGB 162 162 Processed 16/09/2022 S65898201 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 CHALKUSHA JH-16-015-017-002/53
(SALAYADIH) 		3416015000NRG23Z150920221031709 15/09/2022 MINA DEVI 3416015WL031625 MINA DEVI 00415 SBIN0RRVCGB 162 162 Processed 16/09/2022 S65898201 Mr. GOPAL PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_150922APB_FTO_260270 BANK OF INDIA BKID0004825 BARKATHA 810
2 BARKATHA JH3416015017_150922APB_FTO_260270 BANK OF INDIA BKID0005963 bank of india jamu 162
3 BARKATHA JH3416015017_150922APB_FTO_260270 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
4 BARKATHA JH3416015017_150922APB_FTO_260270 BANK OF INDIA BKID0006176 Chalkusa 162
5 BARKATHA JH3416015017_150922APB_FTO_260270 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
6 BARKATHA JH3416015017_150922APB_FTO_260270 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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