Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_050922FTO_229987
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-16-015-016-007/563
(SEVATAND) 		3416015000NRG23Z050920220973347 05/09/2022 Arjun Singh 3416015WL029115 Arjun Singh 00048 BKID0004899 162 162 Processed 08/09/2022 S38574996 Arjun Singh ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-004/783
(SEVATAND) 		3416015000NRG23Z050920220973407 05/09/2022 Suman Kumari 3416015WL029117 Suman Kumari 00048 BKID0004937 162 162 Processed 08/09/2022 S38574996 Suman Kumari ()
SubTotal 162 162
3 CHALKUSHA JH-16-015-016-004/547
(SEVATAND) 		3416015000NRG23Z050920220973403 05/09/2022 DIWAKAR KUMAR 3416015WL029117 DIWAKAR KUMAR 00048 BKID0005967 162 162 Processed 08/09/2022 S38574996 DIWAKAR KUMAR ()
4 CHALKUSHA JH-16-015-016-004/724
(SEVATAND) 		3416015000NRG23Z050920220973371 05/09/2022 Rupesh Kumar 3416015WL029116 Rupesh Kumar 00048 BKID0005967 162 162 Processed 08/09/2022 S38574996 Rupesh Kumar ()
5 CHALKUSHA JH-16-015-016-007/572
(SEVATAND) 		3416015000NRG23Z050920220973351 05/09/2022 Suraj Kumar Yadav 3416015WL029115 Suraj Kumar Yadav 00048 BKID0005967 162 162 Processed 08/09/2022 S38574996 Suraj Kumar Yadav ()
SubTotal 486 486
6 CHALKUSHA JH-16-015-016-004/434
(SEVATAND) 		3416015000NRG23Z050920220973402 05/09/2022 Chintamani yadav 3416015WL029117 Chintamani yadav 00048 BKID0006176 162 162 Processed 08/09/2022 S38574996 Chintamani yadav ()
7 CHALKUSHA JH-16-015-016-004/773
(SEVATAND) 		3416015000NRG23Z050920220973406 05/09/2022 Mukesh Yadav 3416015WL029117 Mukesh Yadav 00048 BKID0006176 162 162 Processed 08/09/2022 S38574996 Mukesh Yadav ()
8 CHALKUSHA JH-16-015-016-006/101
(SEVATAND) 		3416015000NRG23Z050920220973410 05/09/2022 TAZBUN KHATUN 3416015WL029117 TAZBUN KHATUN 00048 BKID0006176 162 162 Processed 08/09/2022 S38574996 TAZBUN KHATUN ()
9 CHALKUSHA JH-16-015-016-006/102
(SEVATAND) 		3416015000NRG23Z050920220973411 05/09/2022 Munaija khatun 3416015WL029117 Munaija khatun 00048 BKID0006176 162 162 Processed 08/09/2022 S38574996 Munaija khatun ()
10 CHALKUSHA JH-16-015-016-007/105
(SEVATAND) 		3416015000NRG23Z050920220973342 05/09/2022 ABHIMANYU KUMAR SINGH 3416015WL029115 ABHIMANYU KUMAR SINGH 00048 BKID0006176 162 162 Processed 08/09/2022 S38574996 ABHIMANYU KUMAR SINGH ()
11 CHALKUSHA JH-16-015-016-007/561
(SEVATAND) 		3416015000NRG23Z050920220973346 05/09/2022 Sarita Kumari 3416015WL029115 Sarita Kumari 00048 BKID0006176 162 162 Processed 08/09/2022 S38574996 Sarita Kumari ()
SubTotal 972 972
12 CHALKUSHA JH-16-015-016-004/180
(SEVATAND) 		3416015000NRG23Z050920220973398 05/09/2022 Ramesh kumar 3416015WL029117 Ramesh kumar 00354 PUNB0074520 162 162 Processed 08/09/2022 S38574996 Ramesh kumar ()
13 CHALKUSHA JH-16-015-016-004/184
(SEVATAND) 		3416015000NRG23Z050920220973399 05/09/2022 Dileep kumar 3416015WL029117 Dileep kumar 00354 PUNB0074520 162 162 Processed 08/09/2022 S38574996 Dileep kumar ()
14 CHALKUSHA JH-16-015-016-004/309
(SEVATAND) 		3416015000NRG23Z050920220973401 05/09/2022 SANIYA KUMARI 3416015WL029117 SANIYA KUMARI 00354 PUNB0074520 162 162 Processed 08/09/2022 S38574996 SANIYA KUMARI ()
15 CHALKUSHA JH-16-015-016-004/729
(SEVATAND) 		3416015000NRG23Z050920220973373 05/09/2022 Ramashish Kumar Yadav 3416015WL029116 Ramashish Kumar Yadav 00354 PUNB0074520 162 162 Processed 08/09/2022 S38574996 Ramashish Kumar Yadav ()
16 CHALKUSHA JH-16-015-016-004/790
(SEVATAND) 		3416015000NRG23Z050920220973375 05/09/2022 Akanksha Kumari Krishna 3416015WL029116 Akanksha Kumari Krishna 00354 PUNB0074520 162 162 Processed 08/09/2022 S38574996 Akanksha Kumari Krishna ()
17 CHALKUSHA JH-16-015-016-004/799
(SEVATAND) 		3416015000NRG23Z050920220973408 05/09/2022 Shivanandan Kumar 3416015WL029117 Shivanandan Kumar 00354 PUNB0074520 162 162 Processed 08/09/2022 S38574996 Shivanandan Kumar ()
18 CHALKUSHA JH-16-015-016-004/800
(SEVATAND) 		3416015000NRG23Z050920220973409 05/09/2022 Seema Kumari 3416015WL029117 Seema Kumari 00354 PUNB0074520 162 162 Processed 08/09/2022 S38574996 Seema Kumari ()
19 CHALKUSHA JH-16-015-016-006/12
(SEVATAND) 		3416015000NRG23Z050920220973412 05/09/2022 ISLAM ANSARI 3416015WL029117 ISLAM ANSARI 00354 PUNB0074520 162 162 Processed 08/09/2022 S38574996 ISLAM ANSARI ()
20 CHALKUSHA JH-16-015-016-007/568
(SEVATAND) 		3416015000NRG23Z050920220973349 05/09/2022 Nageshwar Yadav 3416015WL029115 Nageshwar Yadav 00354 PUNB0074520 162 162 Processed 08/09/2022 S38574996 Nageshwar Yadav ()
SubTotal 1458 1458
21 CHALKUSHA JH-16-015-016-007/854
(SEVATAND) 		3416015000NRG23Z050920220973355 05/09/2022 SUGANTI KUMARI 3416015WL029115 SUGANTI KUMARI 00415 SBIN0006235 162 162 Processed 08/09/2022 S38574996 SUGANTI KUMARI ()
SubTotal 162 162
22 CHALKUSHA JH-16-015-016-004/726
(SEVATAND) 		3416015000NRG23Z050920220973372 05/09/2022 Mukesh Yadav 3416015WL029116 Mukesh Yadav 00415 SBIN0006344 162 162 Processed 08/09/2022 S38574996 Mukesh Yadav ()
SubTotal 162 162
23 CHALKUSHA JH-16-015-016-004/212
(SEVATAND) 		3416015000NRG23Z050920220973400 05/09/2022 Sima kumari 3416015WL029117 Sima kumari 00415 SBIN0008151 162 162 Processed 08/09/2022 S38574996 Sima kumari ()
24 CHALKUSHA JH-16-015-016-007/52
(SEVATAND) 		3416015000NRG23Z050920220973344 05/09/2022 SURESH KUMAR RANA 3416015WL029115 SURESH KUMAR RANA 00415 SBIN0008151 162 162 Processed 08/09/2022 S38574996 SURESH KUMAR RANA ()
SubTotal 324 324
25 CHALKUSHA JH-16-015-016-004/96
(SEVATAND) 		3416015000NRG23Z050920220973376 05/09/2022 Yogendra Yadav 3416015WL029116 Yogendra Yadav 00415 SBIN0012633 162 162 Processed 08/09/2022 S38574996 Yogendra Yadav ()
26 CHALKUSHA JH-16-015-016-004/97
(SEVATAND) 		3416015000NRG23Z050920220973377 05/09/2022 Gajo Yadav 3416015WL029116 Gajo Yadav 00415 SBIN0012633 162 162 Processed 08/09/2022 S38574996 Gajo Yadav ()
SubTotal 324 324
27 CHALKUSHA JH-16-015-016-007/103
(SEVATAND) 		3416015000NRG23Z050920220973341 05/09/2022 TILESHWARI DEVI 3416015WL029115 TILESHWARI DEVI 00415 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 TILESHWARI DEVI ()
28 CHALKUSHA JH-16-015-016-007/109
(SEVATAND) 		3416015000NRG23Z050920220973343 05/09/2022 GEETA DEVI 3416015WL029115 GEETA DEVI 00415 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 GEETA DEVI ()
29 CHALKUSHA JH-16-015-016-007/88
(SEVATAND) 		3416015000NRG23Z050920220973356 05/09/2022 Priyanka Kumari 3416015WL029115 Priyanka Kumari 00415 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 Priyanka Kumari ()
30 CHALKUSHA JH-16-015-016-007/89
(SEVATAND) 		3416015000NRG23Z050920220973357 05/09/2022 Sangita Devi 3416015WL029115 Sangita Devi 00415 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 Sangita Devi ()
31 CHALKUSHA JH-16-015-016-007/92
(SEVATAND) 		3416015000NRG23Z050920220973358 05/09/2022 Renu Kumari 3416015WL029115 Renu Kumari 00415 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 Renu Kumari ()
32 CHALKUSHA JH-16-015-016-004/741
(SEVATAND) 		3416015000NRG23Z050920220973405 05/09/2022 Mandodri Devi 3416015WL029117 Mandodri Devi 00695 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 Mandodri Devi ()
33 CHALKUSHA JH-16-015-016-004/767
(SEVATAND) 		3416015000NRG23Z050920220973374 05/09/2022 Nandkishor Yadav 3416015WL029116 Nandkishor Yadav 00695 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 Nandkishor Yadav ()
34 CHALKUSHA JH-16-015-016-007/102
(SEVATAND) 		3416015000NRG23Z050920220973340 05/09/2022 RUPA DEVI 3416015WL029115 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 RUPA DEVI ()
35 CHALKUSHA JH-16-015-016-007/566
(SEVATAND) 		3416015000NRG23Z050920220973348 05/09/2022 Dipak kumar Singh 3416015WL029115 Dipak kumar Singh 00695 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 Dipak kumar Singh ()
36 CHALKUSHA JH-16-015-016-007/569
(SEVATAND) 		3416015000NRG23Z050920220973350 05/09/2022 Sandeep Singh 3416015WL029115 Sandeep Singh 00695 SBIN0RRVCGB 162 162 Processed 08/09/2022 S38574996 Sandeep Singh ()
SubTotal 1620 1620
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_050922FTO_229987 BANK OF INDIA BKID0004899 PIPCHO 162
2 BARKATHA JH3416015016_050922FTO_229987 BANK OF INDIA BKID0004937 JAINAGAR 162
3 BARKATHA JH3416015016_050922FTO_229987 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 486
4 BARKATHA JH3416015016_050922FTO_229987 BANK OF INDIA BKID0006176 Chalkusa 972
5 BARKATHA JH3416015016_050922FTO_229987 Punjab National Bank PUNB0074520 Parsabad 1458
6 BARKATHA JH3416015016_050922FTO_229987 State Bank of India SBIN0006235 GHANGHARI 162
7 BARKATHA JH3416015016_050922FTO_229987 State Bank of India SBIN0006344 JAINAGAR 162
8 BARKATHA JH3416015016_050922FTO_229987 State Bank of India SBIN0008151 CHOUBE 324
9 BARKATHA JH3416015016_050922FTO_229987 State Bank of India SBIN0012633 KTPP, BANJHEDIH 324
10 BARKATHA JH3416015016_050922FTO_229987 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 810
11 BARKATHA JH3416015016_050922FTO_229987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162
12 BARKATHA JH3416015016_050922FTO_229987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 648

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