Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015022_040223APB_FTO_622019
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-16-015-022-001/1426
(CHOUBEY) 		3416015000NRG23Z040220231936056 04/02/2023 PRIYANKA DEVI 3416015WL069148 PRIYANKA DEVI 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
2 CHALKUSHA JH-16-015-022-001/3026
(CHOUBEY) 		3416015000NRG23Z040220231936060 04/02/2023 BHAGIYA DEVI 3416015WL069148 BHAGIYA DEVI 00048 BKID0006176 162 162 Processed 05/02/2023 S23008794 BHAGIYA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 CHALKUSHA JH-16-015-022-001/978
(CHOUBEY) 		3416015000NRG23Z040220231936073 04/02/2023 JUMAN ANSARI 3416015WL069148 JUMAN ANSARI 00176 IDIB000K590 162 162 Processed 05/02/2023 S23008794 MR JUMAN ANSARI STATE BANK OF INDIA(508548)
4 CHALKUSHA JH-16-020-022-001/1886
(CHOUBEY) 		3416015000NRG23Z040220231936077 04/02/2023 Aisha Khatun 3416015WL069148 Aisha Khatun 00176 IDIB000K590 162 162 Processed 05/02/2023 S23008794 Mrs. AISHA KHATUN INDIAN BANK(607105)
SubTotal 324 324
5 CHALKUSHA JH-16-020-022-001/1884
(CHOUBEY) 		3416015000NRG23Z040220231936075 04/02/2023 Gaytri Devi 3416015WL069148 Gaytri Devi 00354 PUNB0074520 162 162 Processed 05/02/2023 S23008794 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 CHALKUSHA JH-16-015-022-001/947
(CHOUBEY) 		3416015000NRG23Z040220231936070 04/02/2023 ROHIT PASWAN 3416015WL069148 ROHIT PASWAN 00415 SBIN0000118 162 162 Processed 05/02/2023 S23008794 ROHIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 CHALKUSHA JH-16-015-022-001/1018
(CHOUBEY) 		3416015000NRG23Z040220231936052 04/02/2023 SHAHIN PRAVEEN 3416015WL069148 SHAHIN PRAVEEN 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MRS SHAHIN PARVIN STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-022-001/1174
(CHOUBEY) 		3416015000NRG23Z040220231936053 04/02/2023 Md Haider Ansari 3416015WL069148 Md Haider Ansari 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR MD HAIDER ANSARI STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-022-001/1175
(CHOUBEY) 		3416015000NRG23Z040220231936054 04/02/2023 Tazu Nisha Khatun 3416015WL069148 Tazu Nisha Khatun 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR SERAJ UDDIN ANSARI STATE BANK OF INDIA(508548)
10 CHALKUSHA JH-16-015-022-001/1176
(CHOUBEY) 		3416015000NRG23Z040220231936055 04/02/2023 Sabir Ansari 3416015WL069148 Sabir Ansari 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MASTER MD SABIR ANSARI STATE BANK OF INDIA(508548)
11 CHALKUSHA JH-16-015-022-001/1463
(CHOUBEY) 		3416015000NRG23Z040220231936057 04/02/2023 BHOLA PASWAN 3416015WL069148 BHOLA PASWAN 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 BHOLA MAHADEV PASWAN BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-022-001/1684
(CHOUBEY) 		3416015000NRG23Z040220231936058 04/02/2023 JAIBUNA KHATUN 3416015WL069148 JAIBUNA KHATUN 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR JAIBUNA KHATUN STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-022-001/184
(CHOUBEY) 		3416015000NRG23Z040220231936059 04/02/2023 SERAJUDDIN 3416015WL069148 SERAJUDDIN 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR SERRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-022-001/3050
(CHOUBEY) 		3416015000NRG23Z040220231936061 04/02/2023 SABITA DEVI 3416015WL069148 SABITA DEVI 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHALKUSHA JH-16-015-022-001/3055
(CHOUBEY) 		3416015000NRG23Z040220231936062 04/02/2023 Sakina parween 3416015WL069148 Sakina parween 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MRS SAKINA PARWEEN STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-022-001/3073
(CHOUBEY) 		3416015000NRG23Z040220231936063 04/02/2023 Ruplal pasawn 3416015WL069148 Ruplal pasawn 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR RUPLAL PASWAN STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-022-001/351
(CHOUBEY) 		3416015000NRG23Z040220231936064 04/02/2023 MD. ANWAR 3416015WL069148 MD. ANWAR 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR MD ANWAR STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-022-001/369
(CHOUBEY) 		3416015000NRG23Z040220231936065 04/02/2023 PRAYAG PASWAN 3416015WL069148 PRAYAG PASWAN 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR PRAYAG PASWAN STATE BANK OF INDIA(508548)
19 CHALKUSHA JH-16-015-022-001/370
(CHOUBEY) 		3416015000NRG23Z040220231936066 04/02/2023 SUNITA DEVI 3416015WL069148 SUNITA DEVI 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-022-001/662
(CHOUBEY) 		3416015000NRG23Z040220231936067 04/02/2023 DEEPAK KUMAR 3416015WL069148 DEEPAK KUMAR 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
21 CHALKUSHA JH-16-015-022-001/674
(CHOUBEY) 		3416015000NRG23Z040220231936068 04/02/2023 MOBARAK ANSARI 3416015WL069148 MOBARAK ANSARI 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MOBARAK ALI BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-022-001/837
(CHOUBEY) 		3416015000NRG23Z040220231936069 04/02/2023 RINKI KUMARI 3416015WL069148 RINKI KUMARI 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 RINKI KUMARI BANK OF BARODA(606985)
23 CHALKUSHA JH-16-015-022-001/976
(CHOUBEY) 		3416015000NRG23Z040220231936071 04/02/2023 SANDIP KUMAR SAW 3416015WL069148 SANDIP KUMAR SAW 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR SANDIP KUMAR SAW STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-022-001/977
(CHOUBEY) 		3416015000NRG23Z040220231936072 04/02/2023 KADIRA KHATUN 3416015WL069148 KADIRA KHATUN 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR JUMAN ANSARI STATE BANK OF INDIA(508548)
25 CHALKUSHA JH-16-015-022-001/978
(CHOUBEY) 		3416015000NRG23Z040220231936074 04/02/2023 AMNA KHATUN 3416015WL069148 AMNA KHATUN 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MRS AMNA KHATUN STATE BANK OF INDIA(508548)
26 CHALKUSHA JH-16-020-022-001/1886
(CHOUBEY) 		3416015000NRG23Z040220231936076 04/02/2023 Jibrail Ansari 3416015WL069148 Jibrail Ansari 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR JIBRAIL ANSARI STATE BANK OF INDIA(508548)
27 CHALKUSHA JH-16-020-022-001/2153
(CHOUBEY) 		3416015000NRG23Z040220231936078 04/02/2023 Sakila Khatun 3416015WL069148 Sakila Khatun 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
28 CHALKUSHA JH-16-020-022-001/2155
(CHOUBEY) 		3416015000NRG23Z040220231936079 04/02/2023 Mazhar Ansari 3416015WL069148 Mazhar Ansari 00415 SBIN0008151 162 162 Processed 05/02/2023 S23008794 MR MAZHAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015022_040223APB_FTO_622019 BANK OF INDIA BKID0006176 Chalkusa 324
2 BARKATHA JH3416015022_040223APB_FTO_622019 Indian Bank IDIB000K590 Kapilo 324
3 BARKATHA JH3416015022_040223APB_FTO_622019 Punjab National Bank PUNB0074520 Parsabad 162
4 BARKATHA JH3416015022_040223APB_FTO_622019 State Bank of India SBIN0000118 JHUMRI TILAYA 162
5 BARKATHA JH3416015022_040223APB_FTO_622019 State Bank of India SBIN0008151 CHOUBE 3402
6 BARKATHA JH3416015022_040223APB_FTO_622019 State Bank of India SBIN0008151 sbi choube 162

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