Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_090123APB_FTO_559840
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) 		3416015000NRG23Z090120231749143 09/01/2023 Raushan Ara 3416015WL061669 Raushan Ara 00032 UTIB0003252 162 162 Processed 09/01/2023 S62432160 Mrs. RAUSHAN ARA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 CHALKUSHA JH-16-015-021-001/1178
(MASKEDIH) 		3416015000NRG23Z090120231749135 09/01/2023 Khushboo Yassmin 3416015WL061669 Khushboo Yassmin 00045 BARB0KODARM 162 162 Processed 09/01/2023 S62432160 KHUSHBOO YASMIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 CHALKUSHA JH-16-015-021-001/716
(MASKEDIH) 		3416015000NRG23Z090120231749258 09/01/2023 IMDAD HASAN 3416015WL061671 IMDAD HASAN 00048 BKID0005967 162 162 Processed 09/01/2023 S62432160 MR IMDAD HASAN STATE BANK OF INDIA(508548)
SubTotal 162 162
4 CHALKUSHA JH-16-015-021-001/1065
(MASKEDIH) 		3416015000NRG23Z090120231749132 09/01/2023 MD ASGAR ALI 3416015WL061669 MD ASGAR ALI 00048 BKID0006176 162 162 Processed 09/01/2023 S62432160 MD ASGAR ALI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-021-001/1177
(MASKEDIH) 		3416015000NRG23Z090120231749134 09/01/2023 Ashif Iqbal 3416015WL061669 Ashif Iqbal 00048 BKID0006176 162 162 Processed 09/01/2023 S62432160 ASHIF IQBAL BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-021-001/660
(MASKEDIH) 		3416015000NRG23Z090120231749458 09/01/2023 MASUK ANSARI 3416015WL061681 MASUK ANSARI 00048 BKID0006176 162 162 Processed 09/01/2023 S62432160 MASUK ANSARI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-021-001/810
(MASKEDIH) 		3416015000NRG23Z090120231749261 09/01/2023 GULAM ANSARI 3416015WL061671 GULAM ANSARI 00048 BKID0006176 108 108 Processed 09/01/2023 S62432160 MD GULAM ANSARI BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-021-001/811
(MASKEDIH) 		3416015000NRG23Z090120231749262 09/01/2023 FAIJUL ANSARI 3416015WL061671 FAIJUL ANSARI 00048 BKID0006176 162 162 Processed 09/01/2023 S62432160 FAIJUL ANSARI BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-021-001/926
(MASKEDIH) 		3416015000NRG23Z090120231749467 09/01/2023 SHAFIQUE ANSARI 3416015WL061681 SHAFIQUE ANSARI 00048 BKID0006176 162 162 Processed 09/01/2023 S62432160 SHAFIQUE ANSARI BANK OF INDIA(508505)
SubTotal 918 918
10 CHALKUSHA JH-16-015-021-001/739
(MASKEDIH) 		3416015000NRG23Z090120231749148 09/01/2023 MUNNI DEVI 3416015WL061669 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 09/01/2023 S62432160 Mr. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-021-001/821
(MASKEDIH) 		3416015000NRG23Z090120231749264 09/01/2023 FATMA KHATUN 3416015WL061671 FATMA KHATUN 00197 BKID0JHARGB 162 162 Processed 09/01/2023 S62432160 MRS FATMA I KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
12 CHALKUSHA JH-16-015-021-001/781
(MASKEDIH) 		3416015000NRG23Z090120231749465 09/01/2023 LAILA KHATOON 3416015WL061681 LAILA KHATOON 00415 SBIN0006235 162 162 Processed 09/01/2023 S62432160 LAILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
13 CHALKUSHA JH-16-015-021-001/1176
(MASKEDIH) 		3416015000NRG23Z090120231749133 09/01/2023 Noorjahan Khatoon 3416015WL061669 Noorjahan Khatoon 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 Mrs. NOORJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
14 CHALKUSHA JH-16-015-021-001/1260
(MASKEDIH) 		3416015000NRG23Z090120231749138 09/01/2023 Sahabuddin Ansari 3416015WL061669 Sahabuddin Ansari 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
15 CHALKUSHA JH-16-015-021-001/1368
(MASKEDIH) 		3416015000NRG23Z090120231749246 09/01/2023 MAIMUNA KHATUN 3416015WL061671 MAIMUNA KHATUN 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MRS MAIMOONA KHATUN STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-021-001/331
(MASKEDIH) 		3416015000NRG23Z090120231749452 09/01/2023 REYASAT ANSARI 3416015WL061681 REYASAT ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR REYASAT ANSARI STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-021-001/361
(MASKEDIH) 		3416015000NRG23Z090120231749248 09/01/2023 NISHAR ANSARI 3416015WL061671 NISHAR ANSARI 00415 SBIN0008151 54 54 Processed 09/01/2023 S62432160 MR NISHAR ANSARI STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-021-001/367
(MASKEDIH) 		3416015000NRG23Z090120231749249 09/01/2023 TAYBA KHATON 3416015WL061671 TAYBA KHATON 00415 SBIN0008151 135 135 Processed 09/01/2023 S62432160 Mrs. TAIYABA KHATOON VANANCHAL GRAMIN BANK(607210)
19 CHALKUSHA JH-16-015-021-001/368
(MASKEDIH) 		3416015000NRG23Z090120231749250 09/01/2023 AMANA KHATOON 3416015WL061671 AMANA KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MS AMANA KHATOON STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-021-001/373
(MASKEDIH) 		3416015000NRG23Z090120231749251 09/01/2023 SAKHAWAT ANSARI 3416015WL061671 SAKHAWAT ANSARI 00415 SBIN0008151 108 108 Processed 09/01/2023 S62432160 MR SAKHAWAT ANSARI STATE BANK OF INDIA(508548)
21 CHALKUSHA JH-16-015-021-001/375
(MASKEDIH) 		3416015000NRG23Z090120231749252 09/01/2023 SABIJAN KHATOON 3416015WL061671 SABIJAN KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MRS SABIJAN KHATOON STATE BANK OF INDIA(508548)
22 CHALKUSHA JH-16-015-021-001/376
(MASKEDIH) 		3416015000NRG23Z090120231749253 09/01/2023 ASHBUN KHATOON 3416015WL061671 ASHBUN KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 Mrs. ASHBUN KHATUN VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-021-001/377
(MASKEDIH) 		3416015000NRG23Z090120231749254 09/01/2023 AYEMO KHATOON 3416015WL061671 AYEMO KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MRS AYEMO KHATOON STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-021-001/409
(MASKEDIH) 		3416015000NRG23Z090120231749453 09/01/2023 Majombil Ansari 3416015WL061681 Majombil Ansari 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MOZAMBIL ANSARI STATE BANK OF INDIA(508548)
25 CHALKUSHA JH-16-015-021-001/43
(MASKEDIH) 		3416015000NRG23Z090120231749341 09/01/2023 YUSUF ANSARI 3416015WL061675 YUSUF ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
26 CHALKUSHA JH-16-015-021-001/503
(MASKEDIH) 		3416015000NRG23Z090120231749140 09/01/2023 MD GULAM MUSTAFA 3416015WL061669 MD GULAM MUSTAFA 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR MD GULAM MUSTAFA STATE BANK OF INDIA(508548)
27 CHALKUSHA JH-16-015-021-001/505
(MASKEDIH) 		3416015000NRG23Z090120231749141 09/01/2023 NAFISAN KHATUN 3416015WL061669 NAFISAN KHATUN 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MS NAFISUN NISHA STATE BANK OF INDIA(508548)
28 CHALKUSHA JH-16-015-021-001/510
(MASKEDIH) 		3416015000NRG23Z090120231749454 09/01/2023 MD SHAHBAZ 3416015WL061681 MD SHAHBAZ 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR MD SHAHBAZ STATE BANK OF INDIA(508548)
29 CHALKUSHA JH-16-015-021-001/513
(MASKEDIH) 		3416015000NRG23Z090120231749455 09/01/2023 HAZRA KHATOON 3416015WL061681 HAZRA KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MRS HAZRA KHATOON STATE BANK OF INDIA(508548)
30 CHALKUSHA JH-16-015-021-001/548
(MASKEDIH) 		3416015000NRG23Z090120231749142 09/01/2023 Rebuna khatoon 3416015WL061669 Rebuna khatoon 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MS REBUNA KHATOON STATE BANK OF INDIA(508548)
31 CHALKUSHA JH-16-015-021-001/584
(MASKEDIH) 		3416015000NRG23Z090120231749342 09/01/2023 SAFIK ANSARI 3416015WL061675 SAFIK ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
32 CHALKUSHA JH-16-015-021-001/612
(MASKEDIH) 		3416015000NRG23Z090120231749255 09/01/2023 MD ALAM ANSARI 3416015WL061671 MD ALAM ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR MD ALAM ANSARI STATE BANK OF INDIA(508548)
33 CHALKUSHA JH-16-015-021-001/637
(MASKEDIH) 		3416015000NRG23Z090120231749456 09/01/2023 SAIRA KHATOON 3416015WL061681 SAIRA KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MS SAIRA KHATOON STATE BANK OF INDIA(508548)
34 CHALKUSHA JH-16-015-021-001/638
(MASKEDIH) 		3416015000NRG23Z090120231749457 09/01/2023 SAHJAN ANSARI 3416015WL061681 SAHJAN ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR SAHJAN ANSARI STATE BANK OF INDIA(508548)
35 CHALKUSHA JH-16-015-021-001/703
(MASKEDIH) 		3416015000NRG23Z090120231749459 09/01/2023 SAMIM AHAMAD 3416015WL061681 SAMIM AHAMAD 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 SHAMIM AHMAD AXIS BANK(607153)
36 CHALKUSHA JH-16-015-021-001/707
(MASKEDIH) 		3416015000NRG23Z090120231749460 09/01/2023 JAINAB KHATUN 3416015WL061681 JAINAB KHATUN 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MRS JAINAB I KHATUN STATE BANK OF INDIA(508548)
37 CHALKUSHA JH-16-015-021-001/712
(MASKEDIH) 		3416015000NRG23Z090120231749257 09/01/2023 ISATIYAK ANSARI 3416015WL061671 ISATIYAK ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR ISTEYAK ANSARI STATE BANK OF INDIA(508548)
38 CHALKUSHA JH-16-015-021-001/723
(MASKEDIH) 		3416015000NRG23Z090120231749259 09/01/2023 AKRAM ANSARI 3416015WL061671 AKRAM ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
39 CHALKUSHA JH-16-015-021-001/727
(MASKEDIH) 		3416015000NRG23Z090120231749462 09/01/2023 FATMA KHATOON 3416015WL061681 FATMA KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MS FATMA KHATOON STATE BANK OF INDIA(508548)
40 CHALKUSHA JH-16-015-021-001/727
(MASKEDIH) 		3416015000NRG23Z090120231749461 09/01/2023 KANIJA KHATOON 3416015WL061681 KANIJA KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 Mr. HASNAIN ANSARI KANIJA KHATOON . VANANCHAL GRAMIN BANK(607210)
41 CHALKUSHA JH-16-015-021-001/737
(MASKEDIH) 		3416015000NRG23Z090120231749463 09/01/2023 HAIDAYAT ANSARI 3416015WL061681 HAIDAYAT ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 HAIDAYAT ANSARI BANK OF INDIA(508505)
42 CHALKUSHA JH-16-015-021-001/746
(MASKEDIH) 		3416015000NRG23Z090120231749260 09/01/2023 ALIMUDDIN ANSARI 3416015WL061671 ALIMUDDIN ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MASTER ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
43 CHALKUSHA JH-16-015-021-001/778
(MASKEDIH) 		3416015000NRG23Z090120231749464 09/01/2023 SAVIHA KHATOON 3416015WL061681 SAVIHA KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 Mrs. SAVIHA KHATOON VANANCHAL GRAMIN BANK(607210)
44 CHALKUSHA JH-16-015-021-001/782
(MASKEDIH) 		3416015000NRG23Z090120231749466 09/01/2023 SAJJAD ANSARI 3416015WL061681 SAJJAD ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
45 CHALKUSHA JH-16-015-021-001/790
(MASKEDIH) 		3416015000NRG23Z090120231749344 09/01/2023 SAFINA KHATOON 3416015WL061675 SAFINA KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MS SAFINA KHATOON STATE BANK OF INDIA(508548)
46 CHALKUSHA JH-16-015-021-001/812
(MASKEDIH) 		3416015000NRG23Z090120231749263 09/01/2023 ARIF ANSARI 3416015WL061671 ARIF ANSARI 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHALKUSHA JH-16-015-021-001/927
(MASKEDIH) 		3416015000NRG23Z090120231749468 09/01/2023 AKIDA KHATOON 3416015WL061681 AKIDA KHATOON 00415 SBIN0008151 162 162 Processed 09/01/2023 S62432160 MRS AKIDA I KHATOON STATE BANK OF INDIA(508548)
SubTotal 5481 5481
48 CHALKUSHA JH-16-015-021-001/1186
(MASKEDIH) 		3416015000NRG23Z090120231749340 09/01/2023 yasmin khatoon 3416015WL061675 yasmin khatoon 00415 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mrs. YASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
49 CHALKUSHA JH-16-015-021-001/738
(MASKEDIH) 		3416015000NRG23Z090120231749147 09/01/2023 MANOJ KUMAR 3416015WL061669 MANOJ KUMAR 00415 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
50 CHALKUSHA JH-16-015-021-001/1199
(MASKEDIH) 		3416015000NRG23Z090120231749137 09/01/2023 Tabassum yashmin 3416015WL061669 Tabassum yashmin 00468 UBIN0554464 162 162 Processed 09/01/2023 S62432160 Mrs. TABASSUM YASHMIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
51 CHALKUSHA JH-16-015-021-001/1197
(MASKEDIH) 		3416015000NRG23Z090120231749136 09/01/2023 Musharrat Yasmin 3416015WL061669 Musharrat Yasmin 00468 UBIN0558737 162 162 Processed 09/01/2023 S62432160 MUSHARRAT YASMIN UNION BANK OF INDIA(508500)
52 CHALKUSHA JH-16-015-021-001/1297
(MASKEDIH) 		3416015000NRG23Z090120231749139 09/01/2023 Absar Yassmin 3416015WL061669 Absar Yassmin 00468 UBIN0558737 162 162 Processed 09/01/2023 S62432160 ABSAR YASSMIN UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_090123APB_FTO_559840 AXIS BANK UTIB0003252 SURIYA GIRIDIH 162
2 BARKATHA JH3416015021_090123APB_FTO_559840 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 162
3 BARKATHA JH3416015021_090123APB_FTO_559840 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
4 BARKATHA JH3416015021_090123APB_FTO_559840 BANK OF INDIA BKID0006176 Chalkusa 918
5 BARKATHA JH3416015021_090123APB_FTO_559840 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 324
6 BARKATHA JH3416015021_090123APB_FTO_559840 State Bank of India SBIN0006235 GHANGHARI 162
7 BARKATHA JH3416015021_090123APB_FTO_559840 State Bank of India SBIN0008151 CHOUBE 5319
8 BARKATHA JH3416015021_090123APB_FTO_559840 State Bank of India SBIN0008151 SBI CHOUBEY 162
9 BARKATHA JH3416015021_090123APB_FTO_559840 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
10 BARKATHA JH3416015021_090123APB_FTO_559840 Union Bank of India UBIN0554464 RANCHI 162
11 BARKATHA JH3416015021_090123APB_FTO_559840 Union Bank of India UBIN0558737 KARMA KODERMA 324

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