Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_071122APB_FTO_408146
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-16-015-020-004/17
(SUDAN) 		3416015000NRG23Z061120221343100 07/11/2022 SHIVSHANKAR KUMAR YADAV 3416015WL044969 SHIVSHANKAR KUMAR YADAV 00048 BKID0006176 162 162 Processed 08/11/2022 S20196944 SHIVSHANKAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-020-001/17
(SUDAN) 		3416015000NRG23Z061120221343086 07/11/2022 PARNI DEVI 3416015WL044969 PARNI DEVI 00197 BKID0JHARGB 162 162 Processed 08/11/2022 S20196944 Mrs. PARNI DEVI VANANCHAL GRAMIN BANK(607210)
3 CHALKUSHA JH-16-015-020-001/524
(SUDAN) 		3416015000NRG23Z061120221343088 07/11/2022 SHOBHIYA DEVI 3416015WL044969 SHOBHIYA DEVI 00197 BKID0JHARGB 162 162 Processed 08/11/2022 S20196944 Mrs. SHOBHIYA DEVI VANANCHAL GRAMIN BANK(607210)
4 CHALKUSHA JH-16-015-020-001/89
(SUDAN) 		3416015000NRG23Z061120221343095 07/11/2022 BABITA DEVI 3416015WL044969 BABITA DEVI 00197 BKID0JHARGB 162 162 Processed 08/11/2022 S20196944 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
5 CHALKUSHA JH-16-015-020-001/89
(SUDAN) 		3416015000NRG23Z061120221343094 07/11/2022 BHUNESHWARI DEVI 3416015WL044969 BHUNESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 08/11/2022 S20196944 Mrs. BHUNESWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 CHALKUSHA JH-16-015-020-001/559
(SUDAN) 		3416015000NRG23Z061120221343089 07/11/2022 BALESHWAR MODI 3416015WL044969 BALESHWAR MODI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2022 S20196944 Mr. BALESHWAR MODI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015020_071122APB_FTO_408146 BANK OF INDIA BKID0006176 Chalkusa 162
2 BARKATHA JH3416015020_071122APB_FTO_408146 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 648
3 BARKATHA JH3416015020_071122APB_FTO_408146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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