Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:57:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_190722APB_FTO_109863
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) 		3416015000NRG23190720220581736 19/07/2022 SHANKAR RANA 3416015WL018195 SHANKAR RANA 00048 BKID0004818 1260 1260 Processed 25/07/2022 3304462258 MR SHANKAR RANA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-016-007/72
(SEVATAND) 		3416015000NRG23190720220581745 19/07/2022 MUKESH YADAV 3416015WL018195 MUKESH YADAV 00048 BKID0004899 1260 1260 Processed 25/07/2022 3304462259 MUKESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-016-007/40
(SEVATAND) 		3416015000NRG23190720220581737 19/07/2022 KABITA DEVI 3416015WL018195 KABITA DEVI 00048 BKID0005967 1260 1260 Processed 25/07/2022 3304462260 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
4 CHALKUSHA JH-16-015-016-007/554
(SEVATAND) 		3416015000NRG23190720220581738 19/07/2022 PRAMILA DEVI 3416015WL018195 PRAMILA DEVI 00354 PUNB0074520 1260 1260 Processed 26/07/2022 3304462256 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
5 CHALKUSHA JH-16-015-016-007/75
(SEVATAND) 		3416015000NRG23190720220581747 19/07/2022 SHANTI DEVI 3416015WL018195 SHANTI DEVI 00354 PUNB0074520 1260 1260 Processed 25/07/2022 3304462254 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 CHALKUSHA JH-16-015-016-007/86
(SEVATAND) 		3416015000NRG23190720220581751 19/07/2022 PRAMILA DEVI 3416015WL018195 PRAMILA DEVI 00354 PUNB0074520 1260 1260 Processed 25/07/2022 3304462255 PARMILA DEVI W/O MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 3780 3780
7 CHALKUSHA JH-16-015-016-007/84
(SEVATAND) 		3416015000NRG23190720220581750 19/07/2022 BAHADUR YADAV 3416015WL018195 BAHADUR YADAV 00415 SBIN0008151 1260 1260 Processed 25/07/2022 3304462257 BAHADUR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
8 CHALKUSHA JH-16-015-016-007/60
(SEVATAND) 		3416015000NRG23190720220581744 19/07/2022 UMESH YADAV 3416015WL018195 UMESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 25/07/2022 3304462261 UMESH YADAV ICICI BANK LTD(508534)
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 JH3416015016_190722APB_FTO_109863 BANK OF INDIA BKID0004818 JHUMRITELAIYA 1260
2 BARKATHA JH3416015016_190722APB_FTO_109863 BANK OF INDIA BKID0004899 PIPCHO 1260
3 BARKATHA JH3416015016_190722APB_FTO_109863 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
4 BARKATHA JH3416015016_190722APB_FTO_109863 Punjab National Bank PUNB0074520 Parsabad 3780
5 BARKATHA JH3416015016_190722APB_FTO_109863 State Bank of India SBIN0008151 CHOUBE 1260
6 BARKATHA JH3416015016_190722APB_FTO_109863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 1260

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