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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_130223APB_FTO_643260
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-16-015-018-001/438
(CHALKUSHA) 		3416015000NRG23Z130220231985988 13/02/2023 MUNNA RAVIDAS 3416015WL071792 MUNNA RAVIDAS 00048 BKID0005967 162 162 Processed 15/02/2023 S8828562 MUNNA RAVIDAS BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-018-001/849
(CHALKUSHA) 		3416015000NRG23Z130220231985993 13/02/2023 SONU KUMAR DAS 3416015WL071792 SONU KUMAR DAS 00048 BKID0005967 162 162 Processed 15/02/2023 S8828562 Mr. SONU KUMAR DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 CHALKUSHA JH-16-015-018-001/1028
(CHALKUSHA) 		3416015000NRG23Z130220231985744 13/02/2023 KALIKA DEVI 3416015WL071776 KALIKA DEVI 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 KALIKA DEVI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-018-001/1137
(CHALKUSHA) 		3416015000NRG23Z130220231985745 13/02/2023 SITARAM SAW 3416015WL071776 SITARAM SAW 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 SITARAM LAKHAN SAV PUNJAB NATIONAL BANK(508568)
5 CHALKUSHA JH-16-015-018-001/1138-A
(CHALKUSHA) 		3416015000NRG23Z130220231985746 13/02/2023 Lakhan Saw 3416015WL071776 Lakhan Saw 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 LAKHAN ISHWAR SAW BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-018-001/1196
(CHALKUSHA) 		3416015000NRG23Z130220231985983 13/02/2023 ASHOK SAW 3416015WL071792 ASHOK SAW 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 ASHOK SAW S/O KALI SAW UNION BANK OF INDIA(508500)
7 CHALKUSHA JH-16-015-018-001/1205
(CHALKUSHA) 		3416015000NRG23Z130220231985984 13/02/2023 SUNIL KUMAR PANDEY 3416015WL071792 SUNIL KUMAR PANDEY 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 SUNIL KUMAR PANDEY BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-018-001/1208
(CHALKUSHA) 		3416015000NRG23Z130220231985747 13/02/2023 MUNNI DEVI 3416015WL071776 MUNNI DEVI 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 MUNNI DEVI BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-018-001/1222
(CHALKUSHA) 		3416015000NRG23Z130220231985748 13/02/2023 DEGNI DEVI 3416015WL071776 DEGNI DEVI 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 DEGNI DEVI BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-018-001/1225
(CHALKUSHA) 		3416015000NRG23Z130220231985749 13/02/2023 SUGI DEVI 3416015WL071776 SUGI DEVI 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 SUGI DEVI BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-018-001/1256
(CHALKUSHA) 		3416015000NRG23Z130220231985751 13/02/2023 IASHWAR SAW 3416015WL071776 IASHWAR SAW 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 Mr. ISHWAR SAW VANANCHAL GRAMIN BANK(607210)
12 CHALKUSHA JH-16-015-018-001/229
(CHALKUSHA) 		3416015000NRG23Z130220231985986 13/02/2023 BASMATIYA DEVI 3416015WL071792 BASMATIYA DEVI 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 BASMATIYA DEVI BANK OF INDIA(508505)
13 CHALKUSHA JH-16-015-018-001/284
(CHALKUSHA) 		3416015000NRG23Z130220231985987 13/02/2023 Dasrath Saw 3416015WL071792 Dasrath Saw 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 DASHRATH SAW BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-018-001/486-A
(CHALKUSHA) 		3416015000NRG23Z130220231985754 13/02/2023 SUMITA DEVI 3416015WL071776 SUMITA DEVI 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 SUMITA DEVI PUNJAB NATIONAL BANK(508568)
15 CHALKUSHA JH-16-015-018-001/680
(CHALKUSHA) 		3416015000NRG23Z130220231985990 13/02/2023 TAHAL SAW 3416015WL071792 TAHAL SAW 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 TAHAL SAW PUNJAB NATIONAL BANK(508568)
16 CHALKUSHA JH-16-015-018-001/699
(CHALKUSHA) 		3416015000NRG23Z130220231985991 13/02/2023 CHANDAN KUMAR PANDEY 3416015WL071792 CHANDAN KUMAR PANDEY 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 Mr. CHANDAN KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-018-001/762
(CHALKUSHA) 		3416015000NRG23Z130220231985755 13/02/2023 KUNTI DEVI 3416015WL071776 KUNTI DEVI 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
18 CHALKUSHA JH-16-015-018-001/769
(CHALKUSHA) 		3416015000NRG23Z130220231985756 13/02/2023 GEETA DEVI 3416015WL071776 GEETA DEVI 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 GEETA DEVI PUNJAB NATIONAL BANK(508568)
19 CHALKUSHA JH-16-015-018-001/852
(CHALKUSHA) 		3416015000NRG23Z130220231985994 13/02/2023 ANITA DEVI 3416015WL071792 ANITA DEVI 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 ANITA DEVI BANK OF INDIA(508505)
20 CHALKUSHA JH-16-015-018-001/957
(CHALKUSHA) 		3416015000NRG23Z130220231985995 13/02/2023 UMESH KUMAR SAW 3416015WL071792 UMESH KUMAR SAW 00048 BKID0006176 54 54 Processed 15/02/2023 S8828562 Mr. UMESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-018-004/268
(CHALKUSHA) 		3416015000NRG23Z130220231985999 13/02/2023 Kiran Devi 3416015WL071792 Kiran Devi 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 KIRAN DEVI BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-018-004/97
(CHALKUSHA) 		3416015000NRG23Z130220231986002 13/02/2023 SANJAY YADAV 3416015WL071792 SANJAY YADAV 00048 BKID0006176 162 162 Processed 15/02/2023 S8828562 SANJAY YADAV BANK OF INDIA(508505)
SubTotal 3132 3132
23 CHALKUSHA JH-16-015-018-001/229
(CHALKUSHA) 		3416015000NRG23Z130220231985985 13/02/2023 TULSI SAW 3416015WL071792 TULSI SAW 00197 BKID0JHARGB 162 162 Processed 15/02/2023 S8828562 TULSI SAW BANK OF INDIA(508505)
24 CHALKUSHA JH-16-015-018-001/438
(CHALKUSHA) 		3416015000NRG23Z130220231985989 13/02/2023 PUNAM DEVI 3416015WL071792 PUNAM DEVI 00197 BKID0JHARGB 162 162 Processed 15/02/2023 S8828562 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
25 CHALKUSHA JH-16-015-018-001/841
(CHALKUSHA) 		3416015000NRG23Z130220231985992 13/02/2023 HADISH ANSARI 3416015WL071792 HADISH ANSARI 00197 BKID0JHARGB 162 162 Processed 15/02/2023 S8828562 Mr. HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
26 CHALKUSHA JH-16-015-018-004/14
(CHALKUSHA) 		3416015000NRG23Z130220231985998 13/02/2023 ROJAN ALI 3416015WL071792 ROJAN ALI 00197 BKID0JHARGB 162 162 Processed 15/02/2023 S8828562 ROJAN MINYA BANK OF INDIA(508505)
27 CHALKUSHA JH-16-015-018-004/95
(CHALKUSHA) 		3416015000NRG23Z130220231986001 13/02/2023 MALTI DEVI 3416015WL071792 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 15/02/2023 S8828562 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
28 CHALKUSHA JH-16-015-018-001/1176
(CHALKUSHA) 		3416015000NRG23Z130220231985982 13/02/2023 RAMKISHUN MANDL 3416015WL071792 RAMKISHUN MANDL 00354 PUNB0074520 162 162 Processed 15/02/2023 S8828562 Mr. RAMKISHUN MOHAN MANDAL VANANCHAL GRAMIN BANK(607210)
29 CHALKUSHA JH-16-015-018-001/1255
(CHALKUSHA) 		3416015000NRG23Z130220231985750 13/02/2023 VIJAY SAW 3416015WL071776 VIJAY SAW 00354 PUNB0074520 162 162 Processed 15/02/2023 S8828562 Mr. VIJAY SAW VANANCHAL GRAMIN BANK(607210)
30 CHALKUSHA JH-16-015-018-001/1320
(CHALKUSHA) 		3416015000NRG23Z130220231985752 13/02/2023 Mukesh Saw 3416015WL071776 Mukesh Saw 00354 PUNB0074520 162 162 Processed 15/02/2023 S8828562 MUKESH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
31 CHALKUSHA JH-16-015-018-004/104
(CHALKUSHA) 		3416015000NRG23Z130220231985996 13/02/2023 Bundiya Devi 3416015WL071792 Bundiya Devi 00415 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828562 Mrs. BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
32 CHALKUSHA JH-16-015-018-004/106
(CHALKUSHA) 		3416015000NRG23Z130220231985997 13/02/2023 Gulam Rasul 3416015WL071792 Gulam Rasul 00415 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828562 GULAM RASUL PUNJAB NATIONAL BANK(508568)
33 CHALKUSHA JH-16-015-018-001/1324
(CHALKUSHA) 		3416015000NRG23Z130220231985753 13/02/2023 Urmila Kumari 3416015WL071776 Urmila Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828562 URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
34 CHALKUSHA JH-16-015-018-004/304
(CHALKUSHA) 		3416015000NRG23Z130220231986000 13/02/2023 Babita Devi 3416015WL071792 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828562 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_130223APB_FTO_643260 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 324
2 BARKATHA JH3416015018_130223APB_FTO_643260 BANK OF INDIA BKID0006176 Chalkusa 3132
3 BARKATHA JH3416015018_130223APB_FTO_643260 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 810
4 BARKATHA JH3416015018_130223APB_FTO_643260 Punjab National Bank PUNB0074520 Parsabad 486
5 BARKATHA JH3416015018_130223APB_FTO_643260 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
6 BARKATHA JH3416015018_130223APB_FTO_643260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 324

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