Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_191022FTO_358051
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-16-015-016-003/699
(SEVATAND) 		3416015000NRG23191020221230368 19/10/2022 Deglal Manjhi 3416015WL040500 Deglal Manjhi 00048 BKID0004825 1260 1260 Processed 27/10/2022 5959281978 Deglal Manjhi ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-016-004/101
(SEVATAND) 		3416015000NRG23191020221230389 19/10/2022 Sachin Kumar 3416015WL040501 Sachin Kumar 00048 BKID0005884 1260 1260 Processed 27/10/2022 5959281979 Sachin Kumar ()
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-016-004/102
(SEVATAND) 		3416015000NRG23191020221230390 19/10/2022 Gunjari devi 3416015WL040501 Gunjari devi 00048 BKID0005967 1260 1260 Processed 27/10/2022 5959281980 Gunjari devi ()
SubTotal 1260 1260
4 CHALKUSHA JH-16-015-016-002/732
(SEVATAND) 		3416015000NRG23191020221230365 19/10/2022 Sabana Khatun 3416015WL040500 Sabana Khatun 00048 BKID0006176 1260 1260 Processed 27/10/2022 5959281982 Sabana Khatun ()
5 CHALKUSHA JH-16-015-016-002/732
(SEVATAND) 		3416015000NRG23191020221230366 19/10/2022 Taslim ansari 3416015WL040500 Taslim ansari 00048 BKID0006176 1260 1260 Processed 27/10/2022 5959281981 Taslim ansari ()
6 CHALKUSHA JH-16-015-016-003/819
(SEVATAND) 		3416015000NRG23191020221230387 19/10/2022 SUKHDEV HASDA 3416015WL040501 SUKHDEV HASDA 00048 BKID0006176 1260 1260 Processed 27/10/2022 5959281984 SUKHDEV HASDA ()
7 CHALKUSHA JH-16-015-016-003/822
(SEVATAND) 		3416015000NRG23191020221230370 19/10/2022 CHURAMAN HASDA 3416015WL040500 CHURAMAN HASDA 00048 BKID0006176 1260 1260 Processed 27/10/2022 5959281983 CHURAMAN HASDA ()
SubTotal 5040 5040
8 CHALKUSHA JH-16-015-016-003/834
(SEVATAND) 		3416015000NRG23191020221230388 19/10/2022 RADHA DEVI 3416015WL040501 RADHA DEVI 00354 PUNB0074520 1260 1260 Processed 27/10/2022 5959281985 RADHA DEVI ()
9 CHALKUSHA JH-16-015-016-007/882
(SEVATAND) 		3416015000NRG23191020221230395 19/10/2022 RAJKUMAR YADAV 3416015WL040501 RAJKUMAR YADAV 00354 PUNB0074520 1260 1260 Processed 27/10/2022 5959281986 RAJKUMAR YADAV ()
SubTotal 2520 2520
10 CHALKUSHA JH-16-015-016-002/226
(SEVATAND) 		3416015000NRG23191020221230364 19/10/2022 Manir Uddin Ansari 3416015WL040500 Manir Uddin Ansari 00415 SBIN0006235 1260 1260 Processed 27/10/2022 5959281987 MR MANIR UDDIN ANSARI ()
11 CHALKUSHA JH-16-015-016-003/820
(SEVATAND) 		3416015000NRG23191020221230369 19/10/2022 CHETLAK HASDA 3416015WL040500 CHETLAK HASDA 00415 SBIN0006235 1260 1260 Processed 27/10/2022 5959281988 MR CHETLAL HANSDA ()
SubTotal 2520 2520
12 CHALKUSHA JH-16-015-016-007/831
(SEVATAND) 		3416015000NRG23191020221230393 19/10/2022 SITARAM YADAV 3416015WL040501 SITARAM YADAV 00415 SBIN0006344 1260 1260 Processed 27/10/2022 5959281989 MR SITARAM YADAV ()
13 CHALKUSHA JH-16-015-016-007/881
(SEVATAND) 		3416015000NRG23191020221230394 19/10/2022 SITA DEVI 3416015WL040501 SITA DEVI 00415 SBIN0006344 1260 1260 Processed 27/10/2022 5959281990 MRS KAVITA DEVI ()
SubTotal 2520 2520
14 CHALKUSHA JH-16-015-016-003/832
(SEVATAND) 		3416015000NRG23191020221230371 19/10/2022 SUGANTI DEVI 3416015WL040500 SUGANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959281992 SUGANTI DEVI ()
15 CHALKUSHA JH-16-015-016-007/576
(SEVATAND) 		3416015000NRG23191020221230373 19/10/2022 Shilu Devi 3416015WL040500 Shilu Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/10/2022 5959281991 Shilu Devi ()
SubTotal 2520 2520
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_191022FTO_358051 BANK OF INDIA BKID0004825 BARKATHA 1260
2 BARKATHA JH3416015016_191022FTO_358051 BANK OF INDIA BKID0005884 HIRODIH 1260
3 BARKATHA JH3416015016_191022FTO_358051 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
4 BARKATHA JH3416015016_191022FTO_358051 BANK OF INDIA BKID0006176 Chalkusa 5040
5 BARKATHA JH3416015016_191022FTO_358051 Punjab National Bank PUNB0074520 Parsabad 2520
6 BARKATHA JH3416015016_191022FTO_358051 State Bank of India SBIN0006235 GHANGHARI 2520
7 BARKATHA JH3416015016_191022FTO_358051 State Bank of India SBIN0006344 JAINAGAR 2520
8 BARKATHA JH3416015016_191022FTO_358051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260
9 BARKATHA JH3416015016_191022FTO_358051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 1260

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