Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:43:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_010422FTO_1670
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-16-015-018-001/473
(CHALKUSHA) 		3416015000NRG22Z010420221304836 01/04/2022 MUNIYA DEVI 3416015WL0087483 MUNIYA DEVI 00048 BKID0004825 135 135 Rejected 04/04/2022 CMNE002,
SubTotal 135 135
2 CHALKUSHA JH-16-015-018-001/489
(CHALKUSHA) 		3416015000NRG22Z010420221304851 01/04/2022 SAIRA KHATUN 3416015WL0087483 SAIRA KHATUN 00048 BKID0005967 162 162 Rejected 04/04/2022 CMNE002,
3 CHALKUSHA JH-16-015-018-001/854
(CHALKUSHA) 		3416015000NRG22Z010420221304835 01/04/2022 SILAVA DEVI 3416015WL0087483 SILAVA DEVI 00048 BKID0005967 135 135 Rejected 04/04/2022 CMNE002,
SubTotal 297 297
4 CHALKUSHA JH-16-015-018-001/1011
(CHALKUSHA) 		3416015000NRG22Z010420221304821 01/04/2022 PINTU PANDIT 3416015WL0087483 PINTU PANDIT 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
5 CHALKUSHA JH-16-015-018-001/1011
(CHALKUSHA) 		3416015000NRG22Z010420221304820 01/04/2022 SUNITA KUMARI 3416015WL0087483 SUNITA KUMARI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
6 CHALKUSHA JH-16-015-018-001/1014
(CHALKUSHA) 		3416015000NRG22Z010420221304822 01/04/2022 Bhuneshwar Pandit 3416015WL0087483 Bhuneshwar Pandit 00048 BKID0006176 54 54 Rejected 04/04/2022 CMNE002,
7 CHALKUSHA JH-16-015-018-001/1071
(CHALKUSHA) 		3416015000NRG22Z010420221304853 01/04/2022 SHAHNAWAJ ALAM 3416015WL0087483 SHAHNAWAJ ALAM 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
8 CHALKUSHA JH-16-015-018-001/1075
(CHALKUSHA) 		3416015000NRG22Z010420221304854 01/04/2022 MOBIN ANSARI 3416015WL0087483 MOBIN ANSARI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
9 CHALKUSHA JH-16-015-018-001/1090
(CHALKUSHA) 		3416015000NRG22Z010420221304855 01/04/2022 MUNNI DEVI 3416015WL0087483 MUNNI DEVI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
10 CHALKUSHA JH-16-015-018-001/1185
(CHALKUSHA) 		3416015000NRG22Z010420221304857 01/04/2022 DROPATI DEVI 3416015WL0087483 DROPATI DEVI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
11 CHALKUSHA JH-16-015-018-001/1203
(CHALKUSHA) 		3416015000NRG22Z010420221304858 01/04/2022 BULA DEVI 3416015WL0087483 BULA DEVI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
12 CHALKUSHA JH-16-015-018-001/1204
(CHALKUSHA) 		3416015000NRG22Z010420221304823 01/04/2022 SANJU DEVI 3416015WL0087483 SANJU DEVI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
13 CHALKUSHA JH-16-015-018-001/1210
(CHALKUSHA) 		3416015000NRG22Z010420221304839 01/04/2022 KISHOR SAW 3416015WL0087483 KISHOR SAW 00048 BKID0006176 135 135 Rejected 04/04/2022 CMNE002,
14 CHALKUSHA JH-16-015-018-001/243
(CHALKUSHA) 		3416015000NRG22Z010420221304838 01/04/2022 URMILA DEVI 3416015WL0087483 URMILA DEVI 00048 BKID0006176 135 135 Rejected 04/04/2022 CMNE002,
15 CHALKUSHA JH-16-015-018-001/400
(CHALKUSHA) 		3416015000NRG22Z010420221304843 01/04/2022 LAXMI KUMARI 3416015WL0087483 LAXMI KUMARI 00048 BKID0006176 135 135 Rejected 04/04/2022 CMNE002,
16 CHALKUSHA JH-16-015-018-001/430
(CHALKUSHA) 		3416015000NRG22Z010420221304825 01/04/2022 MALTI DEVI 3416015WL0087483 MALTI DEVI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
17 CHALKUSHA JH-16-015-018-001/504
(CHALKUSHA) 		3416015000NRG22Z010420221304848 01/04/2022 GULAWSA KHATUN 3416015WL0087483 GULAWSA KHATUN 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
18 CHALKUSHA JH-16-015-018-001/521
(CHALKUSHA) 		3416015000NRG22Z010420221304849 01/04/2022 MOMINA KHATUN 3416015WL0087483 MOMINA KHATUN 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
19 CHALKUSHA JH-16-015-018-001/544
(CHALKUSHA) 		3416015000NRG22Z010420221304841 01/04/2022 DINESH DAS 3416015WL0087483 DINESH DAS 00048 BKID0006176 135 135 Rejected 04/04/2022 CMNE002,
20 CHALKUSHA JH-16-015-018-001/826
(CHALKUSHA) 		3416015000NRG22Z010420221304844 01/04/2022 MOHNI DEVI 3416015WL0087483 MOHNI DEVI 00048 BKID0006176 135 135 Rejected 04/04/2022 CMNE002,
21 CHALKUSHA JH-16-015-018-001/828
(CHALKUSHA) 		3416015000NRG22Z010420221304831 01/04/2022 MALWA DEVI 3416015WL0087483 MALWA DEVI 00048 BKID0006176 135 135 Rejected 04/04/2022 CMNE002,
22 CHALKUSHA JH-16-015-018-001/831
(CHALKUSHA) 		3416015000NRG22Z010420221304832 01/04/2022 MALO DEVI 3416015WL0087483 MALO DEVI 00048 BKID0006176 135 135 Rejected 04/04/2022 CMNE002,
23 CHALKUSHA JH-16-015-018-001/832
(CHALKUSHA) 		3416015000NRG22Z010420221304833 01/04/2022 SUNITA DEVI 3416015WL0087483 SUNITA DEVI 00048 BKID0006176 135 135 Rejected 04/04/2022 CMNE002,
24 CHALKUSHA JH-16-015-018-001/919
(CHALKUSHA) 		3416015000NRG22Z010420221304826 01/04/2022 RITA DEVI 3416015WL0087483 RITA DEVI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
25 CHALKUSHA JH-16-015-018-001/926
(CHALKUSHA) 		3416015000NRG22Z010420221304827 01/04/2022 MADHURI KUMARI 3416015WL0087483 MADHURI KUMARI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 3240 3240
26 CHALKUSHA JH-16-015-018-001/156
(CHALKUSHA) 		3416015000NRG22Z010420221304837 01/04/2022 RAMESHWAR DHOBI 3416015WL0087483 RAMESHWAR DHOBI 00197 BKID0JHARGB 135 135 Rejected 04/04/2022 CMNE002,
27 CHALKUSHA JH-16-015-018-001/430
(CHALKUSHA) 		3416015000NRG22Z010420221304824 01/04/2022 ARUN HAJAM 3416015WL0087483 ARUN HAJAM 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
28 CHALKUSHA JH-16-015-018-001/489
(CHALKUSHA) 		3416015000NRG22Z010420221304850 01/04/2022 KHUSHRUDDIN 3416015WL0087483 KHUSHRUDDIN 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
29 CHALKUSHA JH-16-015-018-001/5
(CHALKUSHA) 		3416015000NRG22Z010420221304830 01/04/2022 NEPALI GHATWAR 3416015WL0087483 NEPALI GHATWAR 00197 BKID0JHARGB 135 135 Rejected 04/04/2022 CMNE002,
30 CHALKUSHA JH-16-015-018-001/835
(CHALKUSHA) 		3416015000NRG22Z010420221304834 01/04/2022 URMILA DEVI 3416015WL0087483 URMILA DEVI 00197 BKID0JHARGB 135 135 Rejected 04/04/2022 CMNE002,
31 CHALKUSHA JH-16-015-018-002/1
(CHALKUSHA) 		3416015000NRG22Z010420221304828 01/04/2022 HARO YADAV 3416015WL0087483 HARO YADAV 00197 BKID0JHARGB 135 135 Rejected 04/04/2022 CMNE002,
32 CHALKUSHA JH-16-015-018-002/132
(CHALKUSHA) 		3416015000NRG22Z010420221304845 01/04/2022 RAMKISHUN YADAV 3416015WL0087483 RAMKISHUN YADAV 00197 BKID0JHARGB 135 135 Rejected 04/04/2022 CMNE002,
33 CHALKUSHA JH-16-015-018-002/293
(CHALKUSHA) 		3416015000NRG22Z010420221304829 01/04/2022 MAHADEV SINGH 3416015WL0087483 MAHADEV SINGH 00197 BKID0JHARGB 135 135 Rejected 04/04/2022 CMNE002,
SubTotal 1134 1134
34 CHALKUSHA JH-16-015-018-001/389
(CHALKUSHA) 		3416015000NRG22Z010420221304852 01/04/2022 Taslim Ansari 3416015WL0087483 Taslim Ansari 00354 PUNB0074520 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
35 CHALKUSHA JH-16-015-018-001/806
(CHALKUSHA) 		3416015000NRG22Z010420221304847 01/04/2022 KISHOR PANDIT 3416015WL0087483 KISHOR PANDIT 00415 SBIN0008151 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
36 CHALKUSHA JH-16-015-018-001/1110
(CHALKUSHA) 		3416015000NRG22Z010420221304856 01/04/2022 RUKHSHAR KHATUN 3416015WL0087483 RUKHSHAR KHATUN 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
37 CHALKUSHA JH-16-015-018-001/687
(CHALKUSHA) 		3416015000NRG22Z010420221304842 01/04/2022 RUBIYA DEVI 3416015WL0087483 RUBIYA DEVI 00695 SBIN0RRVCGB 135 135 Rejected 04/04/2022 CMNE002,
38 CHALKUSHA JH-16-015-018-001/885
(CHALKUSHA) 		3416015000NRG22Z010420221304840 01/04/2022 PUJA DEVI 3416015WL0087483 PUJA DEVI 00695 SBIN0RRVCGB 135 135 Rejected 04/04/2022 CMNE002,
39 CHALKUSHA JH-16-015-018-002/136
(CHALKUSHA) 		3416015000NRG22Z010420221304846 01/04/2022 MAHADEV YADAV 3416015WL0087483 MAHADEV YADAV 00695 SBIN0RRVCGB 135 135 Rejected 04/04/2022 CMNE002,
SubTotal 567 567
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_010422FTO_1670 BANK OF INDIA BKID0004825 BARKATHA 135
2 BARKATHA JH3416015018_010422FTO_1670 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 297
3 BARKATHA JH3416015018_010422FTO_1670 BANK OF INDIA BKID0006176 Chalkusa 3240
4 BARKATHA JH3416015018_010422FTO_1670 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1134
5 BARKATHA JH3416015018_010422FTO_1670 Punjab National Bank PUNB0074520 Parsabad 162
6 BARKATHA JH3416015018_010422FTO_1670 State Bank of India SBIN0008151 CHOUBE 162
7 BARKATHA JH3416015018_010422FTO_1670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 567

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