Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_150323FTO_704125
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) 		3416015000NRG23Z150320232181260 15/03/2023 Rajendra Rana 3416015WL081055 Rajendra Rana 00032 UTIB0003800 162 162 Processed 15/03/2023 S8596784 Rajendra Rana ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-006/702
(SEVATAND) 		3416015000NRG23Z150320232181184 15/03/2023 Raisa Khatun 3416015WL081054 Raisa Khatun 00048 BKID0004899 162 162 Processed 15/03/2023 S8596784 Raisa Khatun ()
3 CHALKUSHA JH-16-015-016-007/1035
(SEVATAND) 		3416015000NRG23Z150320232181090 15/03/2023 Rupa Devi 3416015WL081053 Rupa Devi 00048 BKID0004899 162 162 Processed 15/03/2023 S8596784 Rupa Devi ()
SubTotal 324 324
4 CHALKUSHA JH-16-015-016-004/134-A
(SEVATAND) 		3416015000NRG23Z150320232181442 15/03/2023 Basanti Devi 3416015WL081061 Basanti Devi 00048 BKID0005967 162 162 Processed 15/03/2023 S8596784 Basanti Devi ()
5 CHALKUSHA JH-16-015-016-004/418
(SEVATAND) 		3416015000NRG23Z150320232181445 15/03/2023 Jagdish Yadav 3416015WL081061 Jagdish Yadav 00048 BKID0005967 162 162 Processed 15/03/2023 S8596784 Jagdish Yadav ()
6 CHALKUSHA JH-16-015-016-004/583
(SEVATAND) 		3416015000NRG23Z150320232181041 15/03/2023 PAWAN YADAV 3416015WL081052 PAWAN YADAV 00048 BKID0005967 162 162 Processed 15/03/2023 S8596784 PAWAN YADAV ()
7 CHALKUSHA JH-16-015-016-006/143
(SEVATAND) 		3416015000NRG23Z150320232181165 15/03/2023 Khushbu Praveen 3416015WL081054 Khushbu Praveen 00048 BKID0005967 162 162 Processed 15/03/2023 S8596784 Khushbu Praveen ()
8 CHALKUSHA JH-16-015-016-007/116
(SEVATAND) 		3416015000NRG23Z150320232181235 15/03/2023 Lakshmi Devi 3416015WL081055 Lakshmi Devi 00048 BKID0005967 162 162 Processed 15/03/2023 S8596784 Lakshmi Devi ()
9 CHALKUSHA JH-16-015-016-007/565
(SEVATAND) 		3416015000NRG23Z150320232181105 15/03/2023 Susma Kumari 3416015WL081053 Susma Kumari 00048 BKID0005967 162 162 Processed 15/03/2023 S8596784 Susma Kumari ()
10 CHALKUSHA JH-16-015-016-007/915
(SEVATAND) 		3416015000NRG23Z150320232181114 15/03/2023 VINEK KUMAR YADAV 3416015WL081053 VINEK KUMAR YADAV 00048 BKID0005967 162 162 Processed 15/03/2023 S8596784 VINEK KUMAR YADAV ()
11 CHALKUSHA JH-16-020-016-006/715
(SEVATAND) 		3416015000NRG23Z150320232181199 15/03/2023 Mehfuj Alam 3416015WL081054 Mehfuj Alam 00048 BKID0005967 162 162 Processed 15/03/2023 S8596784 Mehfuj Alam ()
SubTotal 1296 1296
12 CHALKUSHA JH-16-015-016-004/158
(SEVATAND) 		3416015000NRG23Z150320232181032 15/03/2023 SARITA DEVI 3416015WL081052 SARITA DEVI 00048 BKID0006176 162 162 Processed 15/03/2023 S8596784 SARITA DEVI ()
13 CHALKUSHA JH-16-015-016-004/716
(SEVATAND) 		3416015000NRG23Z150320232181047 15/03/2023 ASMITA KUMARI 3416015WL081052 ASMITA KUMARI 00048 BKID0006176 162 162 Processed 15/03/2023 S8596784 ASMITA KUMARI ()
14 CHALKUSHA JH-16-015-016-006/61
(SEVATAND) 		3416015000NRG23Z150320232181175 15/03/2023 SERAJ ANSARI 3416015WL081054 SERAJ ANSARI 00048 BKID0006176 162 162 Processed 15/03/2023 S8596784 SERAJ ANSARI ()
15 CHALKUSHA JH-16-015-016-006/82
(SEVATAND) 		3416015000NRG23Z150320232181194 15/03/2023 MdNejam uddin 3416015WL081054 MdNejam uddin 00048 BKID0006176 162 162 Processed 15/03/2023 S8596784 MdNejam uddin ()
16 CHALKUSHA JH-16-015-016-007/561
(SEVATAND) 		3416015000NRG23Z150320232181104 15/03/2023 Sarita Kumari 3416015WL081053 Sarita Kumari 00048 BKID0006176 162 162 Processed 15/03/2023 S8596784 Sarita Kumari ()
17 CHALKUSHA JH-16-015-016-007/74
(SEVATAND) 		3416015000NRG23Z150320232181113 15/03/2023 PANKAJ YADAV 3416015WL081053 PANKAJ YADAV 00048 BKID0006176 162 162 Processed 15/03/2023 S8596784 PANKAJ YADAV ()
18 CHALKUSHA JH-16-015-016-007/78
(SEVATAND) 		3416015000NRG23Z150320232181246 15/03/2023 GAUTAM KUMAR SINGH 3416015WL081055 GAUTAM KUMAR SINGH 00048 BKID0006176 162 162 Processed 15/03/2023 S8596784 GAUTAM KUMAR SINGH ()
SubTotal 1134 1134
19 CHALKUSHA JH-16-015-016-004/1033
(SEVATAND) 		3416015000NRG23Z150320232181027 15/03/2023 Koushlya Devi 3416015WL081052 Koushlya Devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S8596784 Koushlya Devi ()
20 CHALKUSHA JH-16-015-016-004/181
(SEVATAND) 		3416015000NRG23Z150320232181033 15/03/2023 Kunti devi 3416015WL081052 Kunti devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S8596784 Kunti devi ()
21 CHALKUSHA JH-16-015-016-004/309
(SEVATAND) 		3416015000NRG23Z150320232181036 15/03/2023 SANIYA KUMARI 3416015WL081052 SANIYA KUMARI 00354 PUNB0074520 162 162 Processed 15/03/2023 S8596784 SANIYA KUMARI ()
22 CHALKUSHA JH-16-015-016-004/840
(SEVATAND) 		3416015000NRG23Z150320232181455 15/03/2023 PRITI KUMARI 3416015WL081061 PRITI KUMARI 00354 PUNB0074520 162 162 Processed 15/03/2023 S8596784 PRITI KUMARI ()
23 CHALKUSHA JH-16-015-016-006/145
(SEVATAND) 		3416015000NRG23Z150320232181167 15/03/2023 Sumita Devi 3416015WL081054 Sumita Devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S8596784 Sumita Devi ()
24 CHALKUSHA JH-16-015-016-007/1036
(SEVATAND) 		3416015000NRG23Z150320232181091 15/03/2023 Malti Devi 3416015WL081053 Malti Devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S8596784 Malti Devi ()
25 CHALKUSHA JH-16-015-016-007/120
(SEVATAND) 		3416015000NRG23Z150320232181236 15/03/2023 Pushpa Devi 3416015WL081055 Pushpa Devi 00354 PUNB0074520 162 162 Processed 15/03/2023 S8596784 Pushpa Devi ()
SubTotal 1134 1134
26 CHALKUSHA JH-16-015-016-006/712
(SEVATAND) 		3416015000NRG23Z150320232181186 15/03/2023 Salma Khatun 3416015WL081054 Salma Khatun 00415 SBIN0006344 162 162 Processed 15/03/2023 S8596784 Salma Khatun ()
27 CHALKUSHA JH-16-015-016-007/881
(SEVATAND) 		3416015000NRG23Z150320232181254 15/03/2023 SITA DEVI 3416015WL081055 SITA DEVI 00415 SBIN0006344 162 162 Processed 15/03/2023 S8596784 SITA DEVI ()
SubTotal 324 324
28 CHALKUSHA JH-16-015-016-004/1125
(SEVATAND) 		3416015000NRG23Z150320232181438 15/03/2023 Deepak Kumar 3416015WL081061 Deepak Kumar 00415 SBIN0008151 162 162 Processed 15/03/2023 S8596784 Deepak Kumar ()
SubTotal 162 162
29 CHALKUSHA JH-16-015-016-007/87
(SEVATAND) 		3416015000NRG23Z150320232181252 15/03/2023 Kiran devi 3416015WL081055 Kiran devi 00415 SBIN0012633 162 162 Processed 15/03/2023 S8596784 Kiran devi ()
SubTotal 162 162
30 CHALKUSHA JH-16-015-016-004/1031
(SEVATAND) 		3416015000NRG23Z150320232181026 15/03/2023 Kajal Kumari 3416015WL081052 Kajal Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S8596784 Kajal Kumari ()
31 CHALKUSHA JH-16-015-016-004/786
(SEVATAND) 		3416015000NRG23Z150320232181054 15/03/2023 Piyush Kumar 3416015WL081052 Piyush Kumar 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S8596784 Piyush Kumar ()
32 CHALKUSHA JH-16-015-016-006/94
(SEVATAND) 		3416015000NRG23Z150320232181197 15/03/2023 Md Ibrar Alam 3416015WL081054 Md Ibrar Alam 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S8596784 Md Ibrar Alam ()
33 CHALKUSHA JH-16-015-016-007/567
(SEVATAND) 		3416015000NRG23Z150320232181106 15/03/2023 Sangita Devi 3416015WL081053 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S8596784 Sangita Devi ()
34 CHALKUSHA JH-16-015-016-007/833
(SEVATAND) 		3416015000NRG23Z150320232181248 15/03/2023 Komal Kumari 3416015WL081055 Komal Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S8596784 Komal Kumari ()
SubTotal 810 810
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_150323FTO_704125 AXIS BANK UTIB0003800 JHUMRI TELAIYA 162
2 BARKATHA JH3416015016_150323FTO_704125 BANK OF INDIA BKID0004899 PIPCHO 324
3 BARKATHA JH3416015016_150323FTO_704125 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1296
4 BARKATHA JH3416015016_150323FTO_704125 BANK OF INDIA BKID0006176 Chalkusa 1134
5 BARKATHA JH3416015016_150323FTO_704125 Punjab National Bank PUNB0074520 Parsabad 1134
6 BARKATHA JH3416015016_150323FTO_704125 State Bank of India SBIN0006344 JAINAGAR 324
7 BARKATHA JH3416015016_150323FTO_704125 State Bank of India SBIN0008151 CHOUBE 162
8 BARKATHA JH3416015016_150323FTO_704125 State Bank of India SBIN0012633 KTPP, BANJHEDIH 162
9 BARKATHA JH3416015016_150323FTO_704125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 810

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