Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_010223FTO_616570
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-16-015-016-007/973
(SEVATAND) 		3416015000NRG23010220231920144 01/02/2023 Rajendra Rana 3416015WL068154 Rajendra Rana 00032 UTIB0003800 1260 1260 Processed 08/02/2023 8588989839 Rajendra Rana ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-016-006/110
(SEVATAND) 		3416015000NRG23010220231914205 01/02/2023 Me.Mahtab Ansari 3416015WL067907 Me.Mahtab Ansari 00048 BKID0005967 1260 1260 Processed 08/02/2023 8588989810 Me.Mahtab Ansari ()
3 CHALKUSHA JH-16-015-016-006/111
(SEVATAND) 		3416015000NRG23010220231914206 01/02/2023 Makshud Ansari 3416015WL067907 Makshud Ansari 00048 BKID0005967 1260 1260 Processed 08/02/2023 8588989806 Makshud Ansari ()
4 CHALKUSHA JH-16-015-016-006/112
(SEVATAND) 		3416015000NRG23010220231914207 01/02/2023 Tarannum Ara 3416015WL067907 Tarannum Ara 00048 BKID0005967 1260 1260 Processed 08/02/2023 8588989808 Tarannum Ara ()
5 CHALKUSHA JH-16-015-016-006/116
(SEVATAND) 		3416015000NRG23010220231914209 01/02/2023 Md Mahboob Ansari 3416015WL067907 Md Mahboob Ansari 00048 BKID0005967 1260 1260 Processed 08/02/2023 8588989814 Md Mahboob Ansari ()
6 CHALKUSHA JH-16-015-016-006/122
(SEVATAND) 		3416015000NRG23010220231914212 01/02/2023 Md Sazid 3416015WL067907 Md Sazid 00048 BKID0005967 1260 1260 Processed 08/02/2023 8588989807 Md Sazid ()
7 CHALKUSHA JH-16-015-016-006/63
(SEVATAND) 		3416015000NRG23010220231914224 01/02/2023 SHABNAM PRAVIN 3416015WL067907 SHABNAM PRAVIN 00048 BKID0005967 1260 1260 Processed 08/02/2023 8588989809 SHABNAM PRAVIN ()
8 CHALKUSHA JH-16-015-016-006/728
(SEVATAND) 		3416015000NRG23010220231914230 01/02/2023 Champa Devi 3416015WL067907 Champa Devi 00048 BKID0005967 1260 1260 Processed 08/02/2023 8588989811 Champa Devi ()
9 CHALKUSHA JH-16-015-016-007/100
(SEVATAND) 		3416015000NRG23010220231920122 01/02/2023 MUKESH KUMAR YADAV 3416015WL068154 MUKESH KUMAR YADAV 00048 BKID0005967 1260 1260 Processed 08/02/2023 8588989812 MUKESH KUMAR YADAV ()
10 CHALKUSHA JH-16-015-016-007/116
(SEVATAND) 		3416015000NRG23010220231920128 01/02/2023 Lakshmi Devi 3416015WL068154 Lakshmi Devi 00048 BKID0005967 1260 1260 Processed 08/02/2023 8588989813 Lakshmi Devi ()
SubTotal 11340 11340
11 CHALKUSHA JH-16-015-016-004/693
(SEVATAND) 		3416015000NRG23010220231920194 01/02/2023 KAUSHILYA DEVI 3416015WL068155 KAUSHILYA DEVI 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588989815 KAUSHILYA DEVI ()
12 CHALKUSHA JH-16-015-016-006/114
(SEVATAND) 		3416015000NRG23010220231914208 01/02/2023 Md Manjur Alam 3416015WL067907 Md Manjur Alam 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588989818 Md Manjur Alam ()
13 CHALKUSHA JH-16-015-016-006/705
(SEVATAND) 		3416015000NRG23010220231914228 01/02/2023 Md Abdul Kudus 3416015WL067907 Md Abdul Kudus 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588989816 Md Abdul Kudus ()
14 CHALKUSHA JH-16-015-016-006/79
(SEVATAND) 		3416015000NRG23010220231914231 01/02/2023 Md Rizwan Ahmad 3416015WL067907 Md Rizwan Ahmad 00048 BKID0006176 1260 1260 Processed 08/02/2023 8588989817 Md Rizwan Ahmad ()
SubTotal 5040 5040
15 CHALKUSHA JH-16-015-016-006/28
(SEVATAND) 		3416015000NRG23010220231914221 01/02/2023 ZAKIR ANSARI 3416015WL067907 ZAKIR ANSARI 00197 BKID0JHARGB 1260 1260 Processed 08/02/2023 8588989819 ZAKIR ANSARI ()
SubTotal 1260 1260
16 CHALKUSHA JH-16-015-016-004/1057
(SEVATAND) 		3416015000NRG23010220231920177 01/02/2023 Bebi Devi 3416015WL068155 Bebi Devi 00354 PUNB0074520 1260 1260 Processed 08/02/2023 8588989825 Bebi Devi ()
17 CHALKUSHA JH-16-015-016-004/252
(SEVATAND) 		3416015000NRG23010220231920188 01/02/2023 Rinki Devi 3416015WL068155 Rinki Devi 00354 PUNB0074520 1260 1260 Processed 08/02/2023 8588989823 Rinki Devi ()
18 CHALKUSHA JH-16-015-016-004/309
(SEVATAND) 		3416015000NRG23010220231919945 01/02/2023 SANIYA KUMARI 3416015WL068144 SANIYA KUMARI 00354 PUNB0074520 1470 1470 Processed 08/02/2023 8588989826 SANIYA KUMARI ()
19 CHALKUSHA JH-16-015-016-004/4
(SEVATAND) 		3416015000NRG23010220231920191 01/02/2023 POKHAN MAHTO 3416015WL068155 POKHAN MAHTO 00354 PUNB0074520 1260 1260 Processed 08/02/2023 8588989822 POKHAN MAHTO ()
20 CHALKUSHA JH-16-015-016-004/80
(SEVATAND) 		3416015000NRG23010220231920197 01/02/2023 FULANGI YADAV 3416015WL068155 FULANGI YADAV 00354 PUNB0074520 1260 1260 Processed 08/02/2023 8588989821 FULANGI YADAV ()
21 CHALKUSHA JH-16-015-016-007/120
(SEVATAND) 		3416015000NRG23010220231920129 01/02/2023 Pushpa Devi 3416015WL068154 Pushpa Devi 00354 PUNB0074520 1260 1260 Processed 08/02/2023 8588989824 Pushpa Devi ()
22 CHALKUSHA JH-16-015-016-007/969
(SEVATAND) 		3416015000NRG23010220231920141 01/02/2023 Anand Kumar Rana 3416015WL068154 Anand Kumar Rana 00354 PUNB0074520 1260 1260 Processed 08/02/2023 8588989827 Anand Kumar Rana ()
SubTotal 9030 9030
23 CHALKUSHA JH-16-015-016-006/134
(SEVATAND) 		3416015000NRG23010220231914217 01/02/2023 Chandan Paswan 3416015WL067907 Chandan Paswan 00415 SBIN0003502 1260 1260 Processed 08/02/2023 8588989828 MS CHANDAN PASWAN ()
SubTotal 1260 1260
24 CHALKUSHA JH-16-015-016-007/881
(SEVATAND) 		3416015000NRG23010220231920137 01/02/2023 SITA DEVI 3416015WL068154 SITA DEVI 00415 SBIN0006344 1260 1260 Processed 08/02/2023 8588989829 MRS KAVITA DEVI ()
SubTotal 1260 1260
25 CHALKUSHA JH-16-015-016-006/63
(SEVATAND) 		3416015000NRG23010220231914225 01/02/2023 SHAHNAWAJ ALAM 3416015WL067907 SHAHNAWAJ ALAM 00415 SBIN0008151 1260 1260 Processed 08/02/2023 8588989830 MR MD SAHNAWAJ ALAM ()
SubTotal 1260 1260
26 CHALKUSHA JH-16-015-016-007/87
(SEVATAND) 		3416015000NRG23010220231920134 01/02/2023 Kiran devi 3416015WL068154 Kiran devi 00415 SBIN0012633 1260 1260 Processed 08/02/2023 8588989831 MR SITARAM RANA ()
SubTotal 1260 1260
27 CHALKUSHA JH-16-015-016-004/160
(SEVATAND) 		3416015000NRG23010220231920186 01/02/2023 SUMITA DEVI 3416015WL068155 SUMITA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588989836 SUMITA DEVI ()
SubTotal 1260 1260
28 CHALKUSHA JH-16-015-016-004/939
(SEVATAND) 		3416015000NRG23010220231919952 01/02/2023 BINEETA KUMARI 3416015WL068144 BINEETA KUMARI 00691 IPOS0000001 420 420 Processed 08/02/2023 8588989820 BINEETA KUMARI ()
SubTotal 420 420
29 CHALKUSHA JH-16-015-016-006/11
(SEVATAND) 		3416015000NRG23010220231914204 01/02/2023 ARJUN PASWAN 3416015WL067907 ARJUN PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588989835 ARJUN PASWAN ()
30 CHALKUSHA JH-16-015-016-006/119
(SEVATAND) 		3416015000NRG23010220231914211 01/02/2023 Muneja khatun 3416015WL067907 Muneja khatun 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588989834 Muneja khatun ()
31 CHALKUSHA JH-16-015-016-006/127
(SEVATAND) 		3416015000NRG23010220231914214 01/02/2023 Tabssum Arfin 3416015WL067907 Tabssum Arfin 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588989832 Tabssum Arfin ()
32 CHALKUSHA JH-16-015-016-006/13
(SEVATAND) 		3416015000NRG23010220231914216 01/02/2023 MD. AFTAZ 3416015WL067907 MD. AFTAZ 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588989833 MD. AFTAZ ()
33 CHALKUSHA JH-16-015-016-006/142
(SEVATAND) 		3416015000NRG23010220231914219 01/02/2023 Muneja Khatoon 3416015WL067907 Muneja Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588989837 Muneja Khatoon ()
34 CHALKUSHA JH-16-015-016-007/124
(SEVATAND) 		3416015000NRG23010220231920130 01/02/2023 Kavita Devi 3416015WL068154 Kavita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8588989838 Kavita Devi ()
SubTotal 7560 7560
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_010223FTO_616570 AXIS BANK UTIB0003800 JHUMRI TELAIYA 1260
2 BARKATHA JH3416015016_010223FTO_616570 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 11340
3 BARKATHA JH3416015016_010223FTO_616570 BANK OF INDIA BKID0006176 Chalkusa 5040
4 BARKATHA JH3416015016_010223FTO_616570 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK, PARSABAD 1260
5 BARKATHA JH3416015016_010223FTO_616570 Punjab National Bank PUNB0074520 Parsabad 9030
6 BARKATHA JH3416015016_010223FTO_616570 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 1260
7 BARKATHA JH3416015016_010223FTO_616570 State Bank of India SBIN0006344 JAINAGAR 1260
8 BARKATHA JH3416015016_010223FTO_616570 State Bank of India SBIN0008151 CHOUBE 1260
9 BARKATHA JH3416015016_010223FTO_616570 State Bank of India SBIN0012633 KTPP, BANJHEDIH 1260
10 BARKATHA JH3416015016_010223FTO_616570 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
11 BARKATHA JH3416015016_010223FTO_616570 India Post Payments Bank IPOS0000001 KODERMA 420
12 BARKATHA JH3416015016_010223FTO_616570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260
13 BARKATHA JH3416015016_010223FTO_616570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 6300

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