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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_291222APB_FTO_537743
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-16-015-019-003/110
(ALAGDIHA) 		3416015000NRG23291220221689949 29/12/2022 NAGESWAR SAW 3416015WL059028 NAGESWAR SAW 00048 BKID0006176 1260 1260 Processed 02/01/2023 7565795349 MR NAGESHWAR PRASAD STATE BANK OF INDIA(508548)
2 CHALKUSHA JH-16-015-019-003/683
(ALAGDIHA) 		3416015000NRG23291220221689984 29/12/2022 CHETANI DEVI 3416015WL059030 CHETANI DEVI 00048 BKID0006176 1260 1260 Processed 02/01/2023 7565795373 CHETANI DEVI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-019-003/687
(ALAGDIHA) 		3416015000NRG23291220221689985 29/12/2022 MANJOO DEVI 3416015WL059030 MANJOO DEVI 00048 BKID0006176 1260 1260 Processed 02/01/2023 7565795374 MANJOO DEVI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-019-003/691
(ALAGDIHA) 		3416015000NRG23291220221689988 29/12/2022 MINA DEVI 3416015WL059030 MINA DEVI 00048 BKID0006176 1260 1260 Processed 02/01/2023 7565795372 MINA DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
5 CHALKUSHA JH-16-015-019-001/203
(ALAGDIHA) 		3416015000NRG23291220221689923 29/12/2022 RAMJEET RAJAK 3416015WL059025 RAMJEET RAJAK 00197 BKID0JHARGB 1260 1260 Processed 02/01/2023 7565795364 Mr. RAMJEET RAJAK VANANCHAL GRAMIN BANK(607210)
6 CHALKUSHA JH-16-015-019-003/261
(ALAGDIHA) 		3416015000NRG23291220221689979 29/12/2022 MUNNI DEVI 3416015WL059030 MUNNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 02/01/2023 7565795365 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
7 CHALKUSHA JH-16-015-019-002/363
(ALAGDIHA) 		3416015000NRG23291220221689893 29/12/2022 BAHADUR DAS 3416015WL059020 BAHADUR DAS 00415 SBIN0008151 1260 1260 Processed 02/01/2023 7565795375 BAHADUR DAS PUNJAB NATIONAL BANK(508568)
8 CHALKUSHA JH-16-015-019-003/126
(ALAGDIHA) 		3416015000NRG23291220221689950 29/12/2022 KHUBLAL SAW 3416015WL059028 KHUBLAL SAW 00415 SBIN0008151 1260 1260 Processed 02/01/2023 7565795367 KHUBLAL SAW BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-019-003/132
(ALAGDIHA) 		3416015000NRG23291220221689951 29/12/2022 SOMAR SAW 3416015WL059028 SOMAR SAW 00415 SBIN0008151 1260 1260 Processed 02/01/2023 7565795368 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
10 CHALKUSHA JH-16-015-019-003/140
(ALAGDIHA) 		3416015000NRG23291220221689953 29/12/2022 GIRJA DEVI 3416015WL059028 GIRJA DEVI 00415 SBIN0008151 1260 1260 Processed 02/01/2023 7565795350 MR SRIWAKIL SAW STATE BANK OF INDIA(508548)
11 CHALKUSHA JH-16-015-019-003/25
(ALAGDIHA) 		3416015000NRG23291220221689954 29/12/2022 BABUN SAW 3416015WL059028 BABUN SAW 00415 SBIN0008151 1260 1260 Processed 02/01/2023 7565795366 MR VIJAY SAW STATE BANK OF INDIA(508548)
12 CHALKUSHA JH-16-015-019-003/680
(ALAGDIHA) 		3416015000NRG23291220221689983 29/12/2022 PARVATI DEVI 3416015WL059030 PARVATI DEVI 00415 SBIN0008151 1260 1260 Processed 02/01/2023 7565795370 MRS PARWATI KUMARI STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-019-003/688
(ALAGDIHA) 		3416015000NRG23291220221689986 29/12/2022 pinki devi 3416015WL059030 pinki devi 00415 SBIN0008151 1050 1050 Processed 02/01/2023 7565795371 MRS PINKI DEVI STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-019-003/91
(ALAGDIHA) 		3416015000NRG23291220221689930 29/12/2022 BUDHAN SAW 3416015WL059026 BUDHAN SAW 00415 SBIN0008151 1260 1260 Processed 02/01/2023 7565795351 MR BUDHAN SAW STATE BANK OF INDIA(508548)
SubTotal 9870 9870
15 CHALKUSHA JH-16-015-019-001/840
(ALAGDIHA) 		3416015000NRG23291220221689910 29/12/2022 Lalita Devi 3416015WL059023 Lalita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795355 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
16 CHALKUSHA JH-16-015-019-001/841
(ALAGDIHA) 		3416015000NRG23291220221689911 29/12/2022 Shila Devi 3416015WL059023 Shila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795360 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-019-001/843
(ALAGDIHA) 		3416015000NRG23291220221689925 29/12/2022 Baliya Devi 3416015WL059025 Baliya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795352 Mr. BALIA DEVI VANANCHAL GRAMIN BANK(607210)
18 CHALKUSHA JH-16-015-019-002/705
(ALAGDIHA) 		3416015000NRG23291220221689947 29/12/2022 RUBY KUMARI 3416015WL059028 RUBY KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795354 RUBI KUMARI BANK OF INDIA(508505)
19 CHALKUSHA JH-16-015-019-003/109
(ALAGDIHA) 		3416015000NRG23291220221689948 29/12/2022 BEBI DEVI 3416015WL059028 BEBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795356 Mrs. BEBIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 CHALKUSHA JH-16-015-019-003/132
(ALAGDIHA) 		3416015000NRG23291220221689952 29/12/2022 KUSHMA DEVI 3416015WL059028 KUSHMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795369 Mrs. KUSAMI DEVI VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-019-003/269
(ALAGDIHA) 		3416015000NRG23291220221689980 29/12/2022 Chameli Kumari 3416015WL059030 Chameli Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795361 CHAMELI KUMARI VANANCHAL GRAMIN BANK(607210)
22 CHALKUSHA JH-16-015-019-003/270
(ALAGDIHA) 		3416015000NRG23291220221689981 29/12/2022 Basanti devi 3416015WL059030 Basanti devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795359 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-019-003/286
(ALAGDIHA) 		3416015000NRG23291220221689895 29/12/2022 Ajay Das 3416015WL059020 Ajay Das 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795358 AJAY DAS UNION BANK OF INDIA(508500)
24 CHALKUSHA JH-16-015-019-003/288
(ALAGDIHA) 		3416015000NRG23291220221689896 29/12/2022 Babita Devi 3416015WL059020 Babita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795376 Ms. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
25 CHALKUSHA JH-16-015-019-003/690
(ALAGDIHA) 		3416015000NRG23291220221689987 29/12/2022 SAVITRI DEVI 3416015WL059030 SAVITRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795357 MS SAVITRI KUMARI STATE BANK OF INDIA(508548)
26 CHALKUSHA JH-16-015-019-003/694
(ALAGDIHA) 		3416015000NRG23291220221689989 29/12/2022 RAMESHWAR SAW 3416015WL059030 RAMESHWAR SAW 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795353 Mr. RAMESHWAR SAW VANANCHAL GRAMIN BANK(607210)
27 CHALKUSHA JH-16-015-019-003/695
(ALAGDIHA) 		3416015000NRG23291220221689990 29/12/2022 SABITA DEVI 3416015WL059030 SABITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795362 SABITA DEVI VANANCHAL GRAMIN BANK(607210)
28 CHALKUSHA JH-16-015-019-003/83-A
(ALAGDIHA) 		3416015000NRG23291220221689929 29/12/2022 SONI DEVI 3416015WL059026 SONI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7565795363 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 17640 17640
Total 35070 35070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_291222APB_FTO_537743 BANK OF INDIA BKID0006176 Chalkusa 5040
2 BARKATHA JH3416015019_291222APB_FTO_537743 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 2520
3 BARKATHA JH3416015019_291222APB_FTO_537743 State Bank of India SBIN0008151 CHOUBE 9870
4 BARKATHA JH3416015019_291222APB_FTO_537743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 17640

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