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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:39:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_151122APB_FTO_430520
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-16-015-021-001/361
(MASKEDIH)
3416015000NRG23Z151120221390653 15/11/2022 NISHAR ANSARI 3416015WL046806 NISHAR ANSARI 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 MR NISHAR ANSARI STATE BANK OF INDIA(508548)
2 CHALKUSHA JH-16-015-021-001/364
(MASKEDIH)
3416015000NRG23Z151120221390655 15/11/2022 HAIDAR ALI 3416015WL046806 HAIDAR ALI 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 HAIDER ALI STATE BANK OF INDIA(508548)
3 CHALKUSHA JH-16-015-021-001/364
(MASKEDIH)
3416015000NRG23Z151120221390654 15/11/2022 JAMIL ANSARI 3416015WL046806 JAMIL ANSARI 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 MR JAMIL ANSARI STATE BANK OF INDIA(508548)
4 CHALKUSHA JH-16-015-021-001/369
(MASKEDIH)
3416015000NRG23Z151120221390656 15/11/2022 NISHAR ANSARI 3416015WL046806 NISHAR ANSARI 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 MR NISHAR ANSARI STATE BANK OF INDIA(508548)
5 CHALKUSHA JH-16-015-021-001/372
(MASKEDIH)
3416015000NRG23Z151120221390657 15/11/2022 SAJDA PRAVEEN 3416015WL046806 SAJDA PRAVEEN 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 MRS SHAJDA PRAVIN STATE BANK OF INDIA(508548)
6 CHALKUSHA JH-16-015-021-001/373
(MASKEDIH)
3416015000NRG23Z151120221390658 15/11/2022 SAKHAWAT ANSARI 3416015WL046806 SAKHAWAT ANSARI 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 MR SAKHAWAT ANSARI STATE BANK OF INDIA(508548)
7 CHALKUSHA JH-16-015-021-001/375
(MASKEDIH)
3416015000NRG23Z151120221390659 15/11/2022 SABIJAN KHATOON 3416015WL046806 SABIJAN KHATOON 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 MRS SABIJAN KHATOON STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-021-001/376
(MASKEDIH)
3416015000NRG23Z151120221390660 15/11/2022 ASHBUN KHATOON 3416015WL046806 ASHBUN KHATOON 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 Mrs. ASHBUN KHATUN VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-021-001/586
(MASKEDIH)
3416015000NRG23Z151120221390663 15/11/2022 AFSHANA KHATOON 3416015WL046806 AFSHANA KHATOON 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 MISS AFSANA KHATOON STATE BANK OF INDIA(508548)
10 CHALKUSHA JH-16-015-021-001/586
(MASKEDIH)
3416015000NRG23Z151120221390662 15/11/2022 KULSUM KHATOON 3416015WL046806 KULSUM KHATOON 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 MISS KULSUM KHATUN STATE BANK OF INDIA(508548)
11 CHALKUSHA JH-16-015-021-001/587
(MASKEDIH)
3416015000NRG23Z151120221390664 15/11/2022 KHUSBU KHATOON 3416015WL046806 KHUSBU KHATOON 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 KHUSBU KHATOON VANANCHAL GRAMIN BANK(607210)
12 CHALKUSHA JH-16-015-021-001/588
(MASKEDIH)
3416015000NRG23Z151120221390665 15/11/2022 MUNEJA KHATUN 3416015WL046806 MUNEJA KHATUN 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 RAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
13 CHALKUSHA JH-16-015-021-001/615
(MASKEDIH)
3416015000NRG23Z151120221390666 15/11/2022 AFZAL ANSARI 3416015WL046806 AFZAL ANSARI 00415 SBIN0008151 162 162 Processed 16/11/2022 S57297489 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_151122APB_FTO_430520 State Bank of India SBIN0008151 CHOUBE 2106

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