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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_131222APB_FTO_493868
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-16-015-020-001/296
(SUDAN) 		3416015000NRG23Z111220221565823 13/12/2022 Krishna Kumar Das 3416015WL053979 Krishna Kumar Das 00048 BKID0006176 162 162 Processed 14/12/2022 S20123235 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
2 CHALKUSHA JH-16-015-020-001/558
(SUDAN) 		3416015000NRG23Z111220221565831 13/12/2022 JAYDEV DAS 3416015WL053979 JAYDEV DAS 00048 BKID0006176 162 162 Processed 14/12/2022 S20123235 MR JAYDEV DAS STATE BANK OF INDIA(508548)
SubTotal 324 324
3 CHALKUSHA JH-16-015-020-001/167
(SUDAN) 		3416015000NRG23Z111220221565819 13/12/2022 BASDEV RAVIDAS 3416015WL053979 BASDEV RAVIDAS 00197 BKID0JHARGB 162 162 Processed 14/12/2022 S20123235 Mr. BALDEV RABIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 CHALKUSHA JH-16-015-020-001/167
(SUDAN) 		3416015000NRG23Z111220221565820 13/12/2022 ANIL KUMAR DAS 3416015WL053979 ANIL KUMAR DAS 00415 SBIN0008151 162 162 Processed 14/12/2022 S20123235 ANIL KUMAR DAS BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-020-001/315
(SUDAN) 		3416015000NRG23Z111220221565825 13/12/2022 BHWANI THAKUR 3416015WL053979 BHWANI THAKUR 00415 SBIN0008151 162 162 Processed 14/12/2022 S20123235 MR BHAWANI THAKUR STATE BANK OF INDIA(508548)
6 CHALKUSHA JH-16-015-020-001/431
(SUDAN) 		3416015000NRG23Z111220221565827 13/12/2022 YAMUNI DEVI 3416015WL053979 YAMUNI DEVI 00415 SBIN0008151 162 162 Processed 14/12/2022 S20123235 MRS YAMUNI DEVI STATE BANK OF INDIA(508548)
7 CHALKUSHA JH-16-015-020-001/452
(SUDAN) 		3416015000NRG23Z111220221565830 13/12/2022 CHANDRAWATI DEVI 3416015WL053979 CHANDRAWATI DEVI 00415 SBIN0008151 162 162 Processed 14/12/2022 S20123235 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-020-001/452
(SUDAN) 		3416015000NRG23Z111220221565829 13/12/2022 GULABCHAND DAS 3416015WL053979 GULABCHAND DAS 00415 SBIN0008151 162 162 Processed 14/12/2022 S20123235 MR GULABCHAND DAS STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-020-001/660
(SUDAN) 		3416015000NRG23Z111220221565832 13/12/2022 Lilawati Devi 3416015WL053979 Lilawati Devi 00415 SBIN0008151 162 162 Processed 14/12/2022 S20123235 MRS LILAVATI I DEVI STATE BANK OF INDIA(508548)
10 CHALKUSHA JH-16-015-020-001/661
(SUDAN) 		3416015000NRG23Z111220221565833 13/12/2022 Shankar Pandit 3416015WL053979 Shankar Pandit 00415 SBIN0008151 162 162 Processed 14/12/2022 S20123235 Mr. SHANKAR PANDIT VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-020-004/13
(SUDAN) 		3416015000NRG23Z111220221565834 13/12/2022 VAJO YADAV 3416015WL053979 VAJO YADAV 00415 SBIN0008151 162 162 Processed 14/12/2022 S20123235 MR VAJO YADAV STATE BANK OF INDIA(508548)
12 CHALKUSHA JH-16-015-020-004/18
(SUDAN) 		3416015000NRG23Z111220221565835 13/12/2022 GUDIYA KUMARI 3416015WL053979 GUDIYA KUMARI 00415 SBIN0008151 162 162 Processed 14/12/2022 S20123235 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 CHALKUSHA JH-16-015-020-001/434
(SUDAN) 		3416015000NRG23Z111220221565828 13/12/2022 DHANESHWARI DEVI 3416015WL053979 DHANESHWARI DEVI 00415 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Mrs. DHANESWARI DEVI VANANCHAL GRAMIN BANK(607210)
14 CHALKUSHA JH-16-015-020-001/333
(SUDAN) 		3416015000NRG23Z111220221565826 13/12/2022 Kanti Devi 3416015WL053979 Kanti Devi 00695 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 KANTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015020_131222APB_FTO_493868 BANK OF INDIA BKID0006176 Chalkusa 324
2 BARKATHA JH3416015020_131222APB_FTO_493868 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
3 BARKATHA JH3416015020_131222APB_FTO_493868 State Bank of India SBIN0008151 CHOUBE 1458
4 BARKATHA JH3416015020_131222APB_FTO_493868 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
5 BARKATHA JH3416015020_131222APB_FTO_493868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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