Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_090422FTO_9281
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-16-015-020-001/730
(SUDAN) 		3416015000NRG23Z090420220006224 09/04/2022 Kedar nath pandit 3416015WL000260 Kedar nath pandit 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
2 CHALKUSHA JH-16-015-020-001/801
(SUDAN) 		3416015000NRG23Z090420220006226 09/04/2022 BASUDEV PANDIT 3416015WL000260 BASUDEV PANDIT 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
3 CHALKUSHA JH-16-015-020-001/801
(SUDAN) 		3416015000NRG23Z090420220006225 09/04/2022 RAMNATH PANDIT 3416015WL000260 RAMNATH PANDIT 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
4 CHALKUSHA JH-16-015-020-001/802
(SUDAN) 		3416015000NRG23Z090420220006227 09/04/2022 SANJU DEVI 3416015WL000260 SANJU DEVI 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
5 CHALKUSHA JH-16-015-020-001/869
(SUDAN) 		3416015000NRG23Z090420220006232 09/04/2022 REKHA DEVI 3416015WL000260 REKHA DEVI 00415 SBIN0008151 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 450 450
6 CHALKUSHA JH-16-015-020-001/513
(SUDAN) 		3416015000NRG23Z090420220006223 09/04/2022 ARJUN PANDIT 3416015WL000260 ARJUN PANDIT 00415 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
7 CHALKUSHA JH-16-015-020-001/826
(SUDAN) 		3416015000NRG23Z090420220006228 09/04/2022 BASANTI DEVI 3416015WL000260 BASANTI DEVI 00415 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
8 CHALKUSHA JH-16-015-020-001/829
(SUDAN) 		3416015000NRG23Z090420220006229 09/04/2022 NUNMAN RANA 3416015WL000260 NUNMAN RANA 00415 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
9 CHALKUSHA JH-16-015-020-001/830
(SUDAN) 		3416015000NRG23Z090420220006230 09/04/2022 CHHATRADHARI PANDIT 3416015WL000260 CHHATRADHARI PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
10 CHALKUSHA JH-16-015-020-001/839
(SUDAN) 		3416015000NRG23Z090420220006231 09/04/2022 RINA DEVI 3416015WL000260 RINA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 09/04/2022 CMNE002,
SubTotal 450 450
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015020_090422FTO_9281 State Bank of India SBIN0008151 CHOUBE 450
2 BARKATHA JH3416015020_090422FTO_9281 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 270
3 BARKATHA JH3416015020_090422FTO_9281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 180

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