Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_200722FTO_111813
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-16-015-018-001/1072
(CHALKUSHA) 		3416015000NRG23Z200720220588040 20/07/2022 MD JUNAID 3416015WL018453 MD JUNAID 00048 BKID0004818 90 90 Processed 21/07/2022 S2467808 MD JUNAID ()
SubTotal 90 90
2 CHALKUSHA JH-16-015-018-001/1034
(CHALKUSHA) 		3416015000NRG23Z200720220588039 20/07/2022 MD GULAM ALI 3416015WL018453 MD GULAM ALI 00048 BKID0005967 90 90 Processed 21/07/2022 S2467808 MD GULAM ALI ()
SubTotal 90 90
3 CHALKUSHA JH-16-015-018-001/1085
(CHALKUSHA) 		3416015000NRG23Z200720220588041 20/07/2022 HAIDAR ALI 3416015WL018453 HAIDAR ALI 00048 BKID0006176 90 90 Processed 21/07/2022 S2467808 HAIDAR ALI ()
4 CHALKUSHA JH-16-015-018-001/1131
(CHALKUSHA) 		3416015000NRG23Z200720220588042 20/07/2022 GOPAL THAKUR 3416015WL018453 GOPAL THAKUR 00048 BKID0006176 90 90 Processed 21/07/2022 S2467791 GOPAL THAKUR ()
5 CHALKUSHA JH-16-015-018-001/623
(CHALKUSHA) 		3416015000NRG23Z200720220588045 20/07/2022 ASGARI KHATUN 3416015WL018453 ASGARI KHATUN 00048 BKID0006176 90 90 Processed 21/07/2022 S2467808 ASGARI KHATUN ()
6 CHALKUSHA JH-16-015-018-001/649
(CHALKUSHA) 		3416015000NRG23Z200720220588046 20/07/2022 Kailash Thakur 3416015WL018453 Kailash Thakur 00048 BKID0006176 90 90 Processed 21/07/2022 S2467791 Kailash Thakur ()
7 CHALKUSHA JH-16-015-018-001/878-A
(CHALKUSHA) 		3416015000NRG23Z200720220588047 20/07/2022 Pankaj Thakur 3416015WL018453 Pankaj Thakur 00048 BKID0006176 90 90 Processed 21/07/2022 S2467791 Pankaj Thakur ()
8 CHALKUSHA JH-16-015-018-001/934
(CHALKUSHA) 		3416015000NRG23Z200720220588048 20/07/2022 SIKENDRA THAKUR 3416015WL018453 SIKENDRA THAKUR 00048 BKID0006176 90 90 Processed 21/07/2022 S2467808 SIKENDRA THAKUR ()
9 CHALKUSHA JH-16-015-018-001/941
(CHALKUSHA) 		3416015000NRG23Z200720220588049 20/07/2022 MAHENDRA THAKUR 3416015WL018453 MAHENDRA THAKUR 00048 BKID0006176 90 90 Processed 21/07/2022 S2467808 MAHENDRA THAKUR ()
SubTotal 630 630
10 CHALKUSHA JH-16-015-018-001/581
(CHALKUSHA) 		3416015000NRG23Z200720220588044 20/07/2022 Nasiran khatun 3416015WL018453 Nasiran khatun 00354 PUNB0074520 15 15 Processed 21/07/2022 S2467791 Nasiran khatun ()
SubTotal 15 15
Total 825 825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_200722FTO_111813 BANK OF INDIA BKID0004818 JHUMRITELAIYA 90
2 BARKATHA JH3416015018_200722FTO_111813 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 90
3 BARKATHA JH3416015018_200722FTO_111813 BANK OF INDIA BKID0006176 Chalkusa 630
4 BARKATHA JH3416015018_200722FTO_111813 Punjab National Bank PUNB0074520 Parsabad 15

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