Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_011022FTO_308811
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-16-015-021-001/630
(MASKEDIH) 		3416015000NRG23011020221125645 01/10/2022 Raushan Ara 3416015WL035949 Raushan Ara 00032 UTIB0003252 1260 1260 Processed 08/10/2022 5339012529 Raushan Ara ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-021-001/1178
(MASKEDIH) 		3416015000NRG23011020221125741 01/10/2022 Khushboo Yassmin 3416015WL035954 Khushboo Yassmin 00045 BARB0KODARM 1260 1260 Processed 08/10/2022 5339012498 Khushboo Yassmin ()
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-021-001/1065
(MASKEDIH) 		3416015000NRG23011020221125734 01/10/2022 MD ASGAR ALI 3416015WL035954 MD ASGAR ALI 00048 BKID0006176 1260 1260 Processed 08/10/2022 5339012503 MD ASGAR ALI ()
4 CHALKUSHA JH-16-015-021-001/1177
(MASKEDIH) 		3416015000NRG23011020221125740 01/10/2022 Ashif Iqbal 3416015WL035954 Ashif Iqbal 00048 BKID0006176 1260 1260 Processed 08/10/2022 5339012500 Ashif Iqbal ()
5 CHALKUSHA JH-16-015-021-001/941
(MASKEDIH) 		3416015000NRG23011020221125610 01/10/2022 Md Saba Ahamad 3416015WL035946 Md Saba Ahamad 00048 BKID0006176 1260 1260 Processed 08/10/2022 5339012499 Md Saba Ahamad ()
6 CHALKUSHA JH-16-015-021-001/942
(MASKEDIH) 		3416015000NRG23011020221125611 01/10/2022 Masoom Ansari 3416015WL035946 Masoom Ansari 00048 BKID0006176 1260 1260 Processed 08/10/2022 5339012502 Masoom Ansari ()
7 CHALKUSHA JH-16-015-021-002/366
(MASKEDIH) 		3416015000NRG23011020221125516 01/10/2022 MUNNI PASWAN 3416015WL035941 MUNNI PASWAN 00048 BKID0006176 1260 1260 Processed 08/10/2022 5339012501 MUNNI PASWAN ()
SubTotal 6300 6300
8 CHALKUSHA JH-16-015-021-002/150
(MASKEDIH) 		3416015000NRG23011020221125616 01/10/2022 Hajra Parween 3416015WL035946 Hajra Parween 00176 IDIB000J044 1260 1260 Processed 08/10/2022 5339012504 Hajra Parween ()
SubTotal 1260 1260
9 CHALKUSHA JH-16-015-021-001/632
(MASKEDIH) 		3416015000NRG23011020221125646 01/10/2022 MAMTA DEVI 3416015WL035949 MAMTA DEVI 00354 PUNB0074520 1260 1260 Processed 08/10/2022 5339012505 MAMTA DEVI ()
SubTotal 1260 1260
10 CHALKUSHA JH-16-015-021-001/1176
(MASKEDIH) 		3416015000NRG23011020221125738 01/10/2022 Noorjahan Khatoon 3416015WL035954 Noorjahan Khatoon 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012516 MS NOOR JAHAN KHATOON ()
11 CHALKUSHA JH-16-015-021-001/1196
(MASKEDIH) 		3416015000NRG23011020221125743 01/10/2022 Shabnam yasmin 3416015WL035954 Shabnam yasmin 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012511 MRS SHABNAM YASMIN ()
12 CHALKUSHA JH-16-015-021-001/133
(MASKEDIH) 		3416015000NRG23011020221125881 01/10/2022 HASINA KHATOON 3416015WL035962 HASINA KHATOON 00415 SBIN0008151 210 210 Processed 08/10/2022 5339012506 MR MUMTAJ ANSARI ()
13 CHALKUSHA JH-16-015-021-001/942
(MASKEDIH) 		3416015000NRG23011020221125612 01/10/2022 Rubida Khatun 3416015WL035946 Rubida Khatun 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012519 MS RUBIDA KHATUN ()
14 CHALKUSHA JH-16-015-021-002/148-A
(MASKEDIH) 		3416015000NRG23011020221125557 01/10/2022 Mandodari Devi 3416015WL035944 Mandodari Devi 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012513 MRS MANDODRI DEVI ()
15 CHALKUSHA JH-16-015-021-002/310-A
(MASKEDIH) 		3416015000NRG23011020221125560 01/10/2022 Shanti Devi 3416015WL035944 Shanti Devi 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012514 MS SHANTI DEVI ()
16 CHALKUSHA JH-16-015-021-002/331
(MASKEDIH) 		3416015000NRG23011020221125515 01/10/2022 HIRALAL THAKUR 3416015WL035941 HIRALAL THAKUR 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012510 MR HIRALAL THAKUR ()
17 CHALKUSHA JH-16-015-021-002/361
(MASKEDIH) 		3416015000NRG23011020221125617 01/10/2022 Habib Ansari 3416015WL035946 Habib Ansari 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012508 MR HABIB ANSARI ()
18 CHALKUSHA JH-16-015-021-002/363
(MASKEDIH) 		3416015000NRG23011020221125618 01/10/2022 Sajjad Hussain 3416015WL035946 Sajjad Hussain 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012507 MR SAHJAD HUSAIN ()
19 CHALKUSHA JH-16-015-021-002/369
(MASKEDIH) 		3416015000NRG23011020221125720 01/10/2022 Prabha Devi 3416015WL035953 Prabha Devi 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012520 MS PRBHA DEVI ()
20 CHALKUSHA JH-16-015-021-002/374
(MASKEDIH) 		3416015000NRG23011020221125561 01/10/2022 Irshad Ansari 3416015WL035944 Irshad Ansari 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012512 MRS IRSHAD ANSARI ()
21 CHALKUSHA JH-16-015-021-002/375
(MASKEDIH) 		3416015000NRG23011020221125562 01/10/2022 Md Akram Ansari 3416015WL035944 Md Akram Ansari 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012517 MR MD AKRAM ANSARI ()
22 CHALKUSHA JH-16-015-021-002/429
(MASKEDIH) 		3416015000NRG23011020221125563 01/10/2022 MANJU DEVI 3416015WL035944 MANJU DEVI 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012515 MR MANJU DEVI ()
23 CHALKUSHA JH-16-015-021-002/431
(MASKEDIH) 		3416015000NRG23011020221125564 01/10/2022 JHARKHANDI Thakur 3416015WL035944 JHARKHANDI Thakur 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012518 MR JHARKHANDI THAKUR ()
24 CHALKUSHA JH-16-015-021-002/741
(MASKEDIH) 		3416015000NRG23011020221125518 01/10/2022 KALYANI DEVI 3416015WL035941 KALYANI DEVI 00415 SBIN0008151 1260 1260 Processed 08/10/2022 5339012509 MRS KALYANI DEVI ()
SubTotal 17850 17850
25 CHALKUSHA JH-16-015-021-001/1173
(MASKEDIH) 		3416015000NRG23011020221125737 01/10/2022 Abdul Rajak 3416015WL035954 Abdul Rajak 00415 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339012521 Abdul Rajak ()
26 CHALKUSHA JH-16-015-021-001/421
(MASKEDIH) 		3416015000NRG23011020221125882 01/10/2022 NIYAJ RAZA 3416015WL035962 NIYAJ RAZA 00415 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339012523 NIYAJ RAZA ()
SubTotal 2520 2520
27 CHALKUSHA JH-16-015-021-001/1199
(MASKEDIH) 		3416015000NRG23011020221125747 01/10/2022 Tabassum yashmin 3416015WL035954 Tabassum yashmin 00468 UBIN0554464 1260 1260 Processed 08/10/2022 5339012526 Tabassum yashmin ()
SubTotal 1260 1260
28 CHALKUSHA JH-16-015-021-001/1197
(MASKEDIH) 		3416015000NRG23011020221125745 01/10/2022 Musharrat Yasmin 3416015WL035954 Musharrat Yasmin 00468 UBIN0558737 1260 1260 Processed 08/10/2022 5339012527 Musharrat Yasmin ()
29 CHALKUSHA JH-16-015-021-001/1297
(MASKEDIH) 		3416015000NRG23011020221125752 01/10/2022 Absar Yassmin 3416015WL035954 Absar Yassmin 00468 UBIN0558737 1260 1260 Processed 08/10/2022 5339012528 Absar Yassmin ()
SubTotal 2520 2520
30 CHALKUSHA JH-16-015-021-001/1296
(MASKEDIH) 		3416015000NRG23011020221125748 01/10/2022 Asma Khatun 3416015WL035954 Asma Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339012522 Asma Khatun ()
31 CHALKUSHA JH-16-015-021-002/218
(MASKEDIH) 		3416015000NRG23011020221125558 01/10/2022 Nitu Devi 3416015WL035944 Nitu Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339012525 Nitu Devi ()
32 CHALKUSHA JH-16-015-021-002/430
(MASKEDIH) 		3416015000NRG23011020221125517 01/10/2022 Sunita Devi 3416015WL035941 Sunita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339012524 Sunita Devi ()
SubTotal 3780 3780
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_011022FTO_308811 AXIS BANK UTIB0003252 SURIYA GIRIDIH 1260
2 BARKATHA JH3416015021_011022FTO_308811 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 1260
3 BARKATHA JH3416015021_011022FTO_308811 BANK OF INDIA BKID0006176 Chalkusa 6300
4 BARKATHA JH3416015021_011022FTO_308811 Indian Bank IDIB000J044 JHUMRI TILAIYA 1260
5 BARKATHA JH3416015021_011022FTO_308811 Punjab National Bank PUNB0074520 Parsabad 1260
6 BARKATHA JH3416015021_011022FTO_308811 State Bank of India SBIN0008151 CHOUBE 17850
7 BARKATHA JH3416015021_011022FTO_308811 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
8 BARKATHA JH3416015021_011022FTO_308811 Union Bank of India UBIN0554464 RANCHI 1260
9 BARKATHA JH3416015021_011022FTO_308811 Union Bank of India UBIN0558737 KARMA KODERMA 2520
10 BARKATHA JH3416015021_011022FTO_308811 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 3780

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