Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:31:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_120123APB_FTO_566712
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-16-015-017-004/560
(SALAYADIH) 		3416015000NRG23Z120120231784986 12/01/2023 SUNITA DEVI 3416015WL062954 SUNITA DEVI 00048 BKID0004825 162 162 Processed 13/01/2023 S29652512 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 CHALKUSHA JH-16-015-017-004/894
(SALAYADIH) 		3416015000NRG23Z120120231785007 12/01/2023 Pawan Kumar Saw 3416015WL062954 Pawan Kumar Saw 00048 BKID0004825 162 162 Processed 13/01/2023 S29652512 Pawan Kumar Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 CHALKUSHA JH-16-015-017-004/570
(SALAYADIH) 		3416015000NRG23Z120120231784991 12/01/2023 KULSUM KHATOON 3416015WL062954 KULSUM KHATOON 00048 BKID0004899 162 162 Processed 13/01/2023 S29652512 GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
4 CHALKUSHA JH-16-015-017-004/689
(SALAYADIH) 		3416015000NRG23Z120120231785000 12/01/2023 Ranju Devi 3416015WL062954 Ranju Devi 00048 BKID0004899 162 162 Processed 13/01/2023 S29652512 RANJU DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 CHALKUSHA JH-16-015-017-004/691
(SALAYADIH) 		3416015000NRG23Z120120231785001 12/01/2023 Mina Devi 3416015WL062954 Mina Devi 00048 BKID0005967 162 162 Processed 13/01/2023 S29652512 MINA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 CHALKUSHA JH-16-015-017-004/468
(SALAYADIH) 		3416015000NRG23Z120120231784984 12/01/2023 Mukhtar Ansari 3416015WL062954 Mukhtar Ansari 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 Mukhtar Ansari FINO PAYMENTS BANK LTD(608001)
7 CHALKUSHA JH-16-015-017-004/604
(SALAYADIH) 		3416015000NRG23Z120120231784993 12/01/2023 Suman Devi 3416015WL062954 Suman Devi 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 SUMAN DEVI BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-017-004/623
(SALAYADIH) 		3416015000NRG23Z120120231784995 12/01/2023 Ravi Kumar Saw 3416015WL062954 Ravi Kumar Saw 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 RAVI KUMAR SAW BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-017-004/678
(SALAYADIH) 		3416015000NRG23Z120120231784999 12/01/2023 Mohammad Riyaz Ansari 3416015WL062954 Mohammad Riyaz Ansari 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 MOHAMMAD RIYAZ ANSARI BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-017-004/698
(SALAYADIH) 		3416015000NRG23Z120120231785002 12/01/2023 nilkanth Saw 3416015WL062954 nilkanth Saw 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 Nilkanth Saw FINO PAYMENTS BANK LTD(608001)
11 CHALKUSHA JH-16-015-017-004/699
(SALAYADIH) 		3416015000NRG23Z120120231785003 12/01/2023 Runa Devi 3416015WL062954 Runa Devi 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 Mrs. RUNA DEVI VANANCHAL GRAMIN BANK(607210)
12 CHALKUSHA JH-16-015-017-004/702
(SALAYADIH) 		3416015000NRG23Z120120231785005 12/01/2023 Chinta Devi 3416015WL062954 Chinta Devi 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 Chinta Devi FINO PAYMENTS BANK LTD(608001)
13 CHALKUSHA JH-16-015-017-004/895
(SALAYADIH) 		3416015000NRG23Z120120231785008 12/01/2023 Pawan Kumar 3416015WL062954 Pawan Kumar 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 PAWAN KUMAR BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-017-004/898
(SALAYADIH) 		3416015000NRG23Z120120231785009 12/01/2023 Rohit Kumar Saw 3416015WL062954 Rohit Kumar Saw 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 Rohit Kumar Saw FINO PAYMENTS BANK LTD(608001)
15 CHALKUSHA JH-16-015-017-004/900
(SALAYADIH) 		3416015000NRG23Z120120231785011 12/01/2023 Ashok Kumar Yadav 3416015WL062954 Ashok Kumar Yadav 00048 BKID0006176 162 162 Processed 13/01/2023 S29652512 Ashok Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
16 CHALKUSHA JH-16-015-017-004/906
(SALAYADIH) 		3416015000NRG23Z120120231785014 12/01/2023 Mantu Saw 3416015WL062954 Mantu Saw 00168 ICIC0001006 162 162 Processed 13/01/2023 S29652512 MANTU SAW PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 CHALKUSHA JH-16-015-017-004/50
(SALAYADIH) 		3416015000NRG23Z120120231784985 12/01/2023 PUSHPA DAS 3416015WL062954 PUSHPA DAS 00197 BKID0JHARGB 162 162 Processed 13/01/2023 S29652512 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 CHALKUSHA JH-16-015-017-004/561
(SALAYADIH) 		3416015000NRG23Z120120231784987 12/01/2023 JANKI DEVI 3416015WL062954 JANKI DEVI 00354 PUNB0074520 162 162 Processed 13/01/2023 S29652512 JANAKI DEVI PUNJAB NATIONAL BANK(508568)
19 CHALKUSHA JH-16-015-017-004/627
(SALAYADIH) 		3416015000NRG23Z120120231784996 12/01/2023 Fulwa Devi 3416015WL062954 Fulwa Devi 00354 PUNB0074520 162 162 Processed 13/01/2023 S29652512 FULWA DEVI PUNJAB NATIONAL BANK(508568)
20 CHALKUSHA JH-16-015-017-004/700
(SALAYADIH) 		3416015000NRG23Z120120231785004 12/01/2023 Renu Devi 3416015WL062954 Renu Devi 00354 PUNB0074520 162 162 Processed 13/01/2023 S29652512 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
21 CHALKUSHA JH-16-015-017-004/562
(SALAYADIH) 		3416015000NRG23Z120120231784988 12/01/2023 ANUP DEVI 3416015WL062954 ANUP DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. ANUP DEVI VANANCHAL GRAMIN BANK(607210)
22 CHALKUSHA JH-16-015-017-004/563
(SALAYADIH) 		3416015000NRG23Z120120231784989 12/01/2023 ANITA KUMARI 3416015WL062954 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_120123APB_FTO_566712 BANK OF INDIA BKID0004825 BARKATHA 324
2 BARKATHA JH3416015017_120123APB_FTO_566712 BANK OF INDIA BKID0004899 PIPCHO 324
3 BARKATHA JH3416015017_120123APB_FTO_566712 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
4 BARKATHA JH3416015017_120123APB_FTO_566712 BANK OF INDIA BKID0006176 Chalkusa 1620
5 BARKATHA JH3416015017_120123APB_FTO_566712 ICICI BANK ICIC0001006 JHUMRITILAIYA 162
6 BARKATHA JH3416015017_120123APB_FTO_566712 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
7 BARKATHA JH3416015017_120123APB_FTO_566712 Punjab National Bank PUNB0074520 Parsabad 486
8 BARKATHA JH3416015017_120123APB_FTO_566712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 324

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