Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_090922FTO_241482
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-16-015-017-004/930
(SALAYADIH)
3416015000NRG23Z090920220997773 09/09/2022 Mukesh Saw 3416015WL030123 Mukesh Saw 00048 BKID0004699 135 135 Processed 09/09/2022 S59946749 Mukesh Saw ()
SubTotal 135 135
2 CHALKUSHA JH-16-015-017-001/621
(SALAYADIH)
3416015000NRG23Z090920220997980 09/09/2022 Sehana Khatun 3416015WL030132 Sehana Khatun 00048 BKID0004825 135 135 Processed 09/09/2022 S59946749 Sehana Khatun ()
3 CHALKUSHA JH-16-015-017-002/45
(SALAYADIH)
3416015000NRG23Z090920220997682 09/09/2022 INDRADEO YADAV 3416015WL030119 INDRADEO YADAV 00048 BKID0004825 162 162 Processed 09/09/2022 S59946749 INDRADEO YADAV ()
4 CHALKUSHA JH-16-015-017-002/818
(SALAYADIH)
3416015000NRG23Z090920220997690 09/09/2022 Laljit Paswan 3416015WL030119 Laljit Paswan 00048 BKID0004825 162 162 Processed 09/09/2022 S59946749 Laljit Paswan ()
5 CHALKUSHA JH-16-015-017-003/431
(SALAYADIH)
3416015000NRG23Z090920220997798 09/09/2022 Vikash Yadav 3416015WL030125 Vikash Yadav 00048 BKID0004825 162 162 Processed 09/09/2022 S59946749 Vikash Yadav ()
SubTotal 621 621
6 CHALKUSHA JH-16-015-017-002/826
(SALAYADIH)
3416015000NRG23Z090920220997696 09/09/2022 Soni Kumari 3416015WL030119 Soni Kumari 00048 BKID0005963 162 162 Processed 09/09/2022 S59946749 Soni Kumari ()
SubTotal 162 162
7 CHALKUSHA JH-16-015-017-003/395
(SALAYADIH)
3416015000NRG23Z090920220997794 09/09/2022 VIDYA SAGAR 3416015WL030125 VIDYA SAGAR 00048 BKID0005967 162 162 Processed 09/09/2022 S59946749 VIDYA SAGAR ()
8 CHALKUSHA JH-16-015-017-004/331
(SALAYADIH)
3416015000NRG23Z090920220997756 09/09/2022 Allahudin Ansari 3416015WL030123 Allahudin Ansari 00048 BKID0005967 135 135 Processed 09/09/2022 S59946749 Allahudin Ansari ()
9 CHALKUSHA JH-16-015-017-004/502
(SALAYADIH)
3416015000NRG23Z090920220997763 09/09/2022 AJMAL RAJA 3416015WL030123 AJMAL RAJA 00048 BKID0005967 135 135 Processed 09/09/2022 S59946749 AJMAL RAJA ()
SubTotal 432 432
10 CHALKUSHA JH-16-015-017-001/146
(SALAYADIH)
3416015000NRG23Z090920220997971 09/09/2022 DROPATI DEVI 3416015WL030132 DROPATI DEVI 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 DROPATI DEVI ()
11 CHALKUSHA JH-16-015-017-001/623
(SALAYADIH)
3416015000NRG23Z090920220997982 09/09/2022 Mamta Devi 3416015WL030132 Mamta Devi 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 Mamta Devi ()
12 CHALKUSHA JH-16-015-017-001/717
(SALAYADIH)
3416015000NRG23Z090920220997985 09/09/2022 CHANDRIKA DEVI 3416015WL030132 CHANDRIKA DEVI 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 CHANDRIKA DEVI ()
13 CHALKUSHA JH-16-015-017-001/822
(SALAYADIH)
3416015000NRG23Z090920220997997 09/09/2022 URMILA DEVI 3416015WL030132 URMILA DEVI 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 URMILA DEVI ()
14 CHALKUSHA JH-16-015-017-001/823
(SALAYADIH)
3416015000NRG23Z090920220997998 09/09/2022 KANCHAN DEVI 3416015WL030132 KANCHAN DEVI 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 KANCHAN DEVI ()
15 CHALKUSHA JH-16-015-017-001/824
(SALAYADIH)
3416015000NRG23Z090920220997999 09/09/2022 BINOD YADAV 3416015WL030132 BINOD YADAV 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 BINOD YADAV ()
16 CHALKUSHA JH-16-015-017-001/871
(SALAYADIH)
3416015000NRG23Z090920220998001 09/09/2022 Ravi Kumar Yadav 3416015WL030132 Ravi Kumar Yadav 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 Ravi Kumar Yadav ()
17 CHALKUSHA JH-16-015-017-002/4
(SALAYADIH)
3416015000NRG23Z090920220997681 09/09/2022 Kalawati Devi 3416015WL030119 Kalawati Devi 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Kalawati Devi ()
18 CHALKUSHA JH-16-015-017-002/69
(SALAYADIH)
3416015000NRG23Z090920220997685 09/09/2022 TAHLI DEVI 3416015WL030119 TAHLI DEVI 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 TAHLI DEVI ()
19 CHALKUSHA JH-16-015-017-002/767
(SALAYADIH)
3416015000NRG23Z090920220997689 09/09/2022 VIJAY KUMAR 3416015WL030119 VIJAY KUMAR 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 VIJAY KUMAR ()
20 CHALKUSHA JH-16-015-017-002/819
(SALAYADIH)
3416015000NRG23Z090920220997691 09/09/2022 Rupesh Kumar Paswan 3416015WL030119 Rupesh Kumar Paswan 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Rupesh Kumar Paswan ()
21 CHALKUSHA JH-16-015-017-002/820
(SALAYADIH)
3416015000NRG23Z090920220997692 09/09/2022 Prmila Devi 3416015WL030119 Prmila Devi 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Prmila Devi ()
22 CHALKUSHA JH-16-015-017-002/827
(SALAYADIH)
3416015000NRG23Z090920220997697 09/09/2022 Gopal Paswan 3416015WL030119 Gopal Paswan 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Gopal Paswan ()
23 CHALKUSHA JH-16-015-017-003/395
(SALAYADIH)
3416015000NRG23Z090920220997795 09/09/2022 KUNTI DEVI 3416015WL030125 KUNTI DEVI 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 KUNTI DEVI ()
24 CHALKUSHA JH-16-015-017-003/422
(SALAYADIH)
3416015000NRG23Z090920220997796 09/09/2022 NAVIN BHARDWAJ 3416015WL030125 NAVIN BHARDWAJ 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 NAVIN BHARDWAJ ()
25 CHALKUSHA JH-16-015-017-003/432
(SALAYADIH)
3416015000NRG23Z090920220997799 09/09/2022 Satyendra Yadav 3416015WL030125 Satyendra Yadav 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Satyendra Yadav ()
26 CHALKUSHA JH-16-015-017-003/434
(SALAYADIH)
3416015000NRG23Z090920220997801 09/09/2022 Sakaldev Yadav 3416015WL030125 Sakaldev Yadav 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Sakaldev Yadav ()
27 CHALKUSHA JH-16-015-017-003/435
(SALAYADIH)
3416015000NRG23Z090920220997802 09/09/2022 Sunil Yadav 3416015WL030125 Sunil Yadav 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Sunil Yadav ()
28 CHALKUSHA JH-16-015-017-004/400
(SALAYADIH)
3416015000NRG23Z090920220997723 09/09/2022 RUBI DEVI 3416015WL030121 RUBI DEVI 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 RUBI DEVI ()
29 CHALKUSHA JH-16-015-017-004/410
(SALAYADIH)
3416015000NRG23Z090920220997724 09/09/2022 BABLU SAW 3416015WL030121 BABLU SAW 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 BABLU SAW ()
30 CHALKUSHA JH-16-015-017-004/501
(SALAYADIH)
3416015000NRG23Z090920220997762 09/09/2022 JIBREL ANSARI 3416015WL030123 JIBREL ANSARI 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 JIBREL ANSARI ()
31 CHALKUSHA JH-16-015-017-004/557
(SALAYADIH)
3416015000NRG23Z090920220997725 09/09/2022 Vikas Kumar Saw 3416015WL030121 Vikas Kumar Saw 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Vikas Kumar Saw ()
32 CHALKUSHA JH-16-015-017-004/580
(SALAYADIH)
3416015000NRG23Z090920220997764 09/09/2022 Laxmi Devi 3416015WL030123 Laxmi Devi 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 Laxmi Devi ()
33 CHALKUSHA JH-16-015-017-004/645
(SALAYADIH)
3416015000NRG23Z090920220997765 09/09/2022 Fatima Khatun 3416015WL030123 Fatima Khatun 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 Fatima Khatun ()
34 CHALKUSHA JH-16-015-017-004/690
(SALAYADIH)
3416015000NRG23Z090920220997726 09/09/2022 Arjun Saw 3416015WL030121 Arjun Saw 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Arjun Saw ()
35 CHALKUSHA JH-16-015-017-004/868
(SALAYADIH)
3416015000NRG23Z090920220997642 09/09/2022 Koushalaya Devi 3416015WL030118 Koushalaya Devi 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Koushalaya Devi ()
36 CHALKUSHA JH-16-015-017-004/923
(SALAYADIH)
3416015000NRG23Z090920220997769 09/09/2022 Mina Devi 3416015WL030123 Mina Devi 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 Mina Devi ()
37 CHALKUSHA JH-16-015-017-004/925
(SALAYADIH)
3416015000NRG23Z090920220997770 09/09/2022 Renu Kumari 3416015WL030123 Renu Kumari 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 Renu Kumari ()
38 CHALKUSHA JH-16-015-017-004/929
(SALAYADIH)
3416015000NRG23Z090920220997772 09/09/2022 Lakshami Kumari 3416015WL030123 Lakshami Kumari 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 Lakshami Kumari ()
39 CHALKUSHA JH-16-015-017-004/929
(SALAYADIH)
3416015000NRG23Z090920220997771 09/09/2022 Sahmbhu Thakur 3416015WL030123 Sahmbhu Thakur 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 Sahmbhu Thakur ()
40 CHALKUSHA JH-16-015-017-004/931
(SALAYADIH)
3416015000NRG23Z090920220997774 09/09/2022 Deepak Kumar Saw 3416015WL030123 Deepak Kumar Saw 00048 BKID0006176 135 135 Processed 09/09/2022 S59946749 Deepak Kumar Saw ()
41 CHALKUSHA JH-16-015-017-004/933
(SALAYADIH)
3416015000NRG23Z090920220997729 09/09/2022 Sujit Kumar Vishwakarma 3416015WL030121 Sujit Kumar Vishwakarma 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Sujit Kumar Vishwakarma ()
42 CHALKUSHA JH-16-015-017-004/934
(SALAYADIH)
3416015000NRG23Z090920220997730 09/09/2022 Ranjana Devi 3416015WL030121 Ranjana Devi 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Ranjana Devi ()
SubTotal 4941 4941
43 CHALKUSHA JH-16-015-017-001/71
(SALAYADIH)
3416015000NRG23Z090920220997983 09/09/2022 DHOLWA DEVI 3416015WL030132 DHOLWA DEVI 00197 BKID0JHARGB 135 135 Processed 09/09/2022 S59946749 DHOLWA DEVI ()
44 CHALKUSHA JH-16-015-017-001/805
(SALAYADIH)
3416015000NRG23Z090920220997995 09/09/2022 ANITA DEVI 3416015WL030132 ANITA DEVI 00197 BKID0JHARGB 135 135 Processed 09/09/2022 S59946749 ANITA DEVI ()
SubTotal 270 270
45 CHALKUSHA JH-16-015-017-001/4
(SALAYADIH)
3416015000NRG23Z090920220997975 09/09/2022 JHIMILA DEVI 3416015WL030132 JHIMILA DEVI 00354 PUNB0074520 135 135 Processed 09/09/2022 S59946749 JHIMILA DEVI ()
46 CHALKUSHA JH-16-015-017-004/465
(SALAYADIH)
3416015000NRG23Z090920220997638 09/09/2022 Gita Devi 3416015WL030118 Gita Devi 00354 PUNB0074520 162 162 Processed 09/09/2022 S59946749 Gita Devi ()
47 CHALKUSHA JH-16-015-017-004/469
(SALAYADIH)
3416015000NRG23Z090920220997639 09/09/2022 Asha Devi 3416015WL030118 Asha Devi 00354 PUNB0074520 162 162 Processed 09/09/2022 S59946749 Asha Devi ()
48 CHALKUSHA JH-16-015-017-004/627
(SALAYADIH)
3416015000NRG23Z090920220997640 09/09/2022 Fulwa Devi 3416015WL030118 Fulwa Devi 00354 PUNB0074520 162 162 Processed 09/09/2022 S59946749 Fulwa Devi ()
49 CHALKUSHA JH-16-015-017-004/627
(SALAYADIH)
3416015000NRG23Z090920220997641 09/09/2022 Kailash Das 3416015WL030118 Kailash Das 00354 PUNB0074520 162 162 Processed 09/09/2022 S59946749 Kailash Das ()
SubTotal 783 783
50 CHALKUSHA JH-16-015-017-002/823
(SALAYADIH)
3416015000NRG23Z090920220997695 09/09/2022 Mithlesh Paswan 3416015WL030119 Mithlesh Paswan 00354 PUNB0087720 162 162 Processed 09/09/2022 S59946749 Mithlesh Paswan ()
SubTotal 162 162
51 CHALKUSHA JH-16-015-017-001/622
(SALAYADIH)
3416015000NRG23Z090920220997981 09/09/2022 Punam Devi 3416015WL030132 Punam Devi 00415 SBIN0006235 135 135 Processed 09/09/2022 S59946749 Punam Devi ()
52 CHALKUSHA JH-16-015-017-004/876
(SALAYADIH)
3416015000NRG23Z090920220997767 09/09/2022 AMIT THAKUR 3416015WL030123 AMIT THAKUR 00415 SBIN0006235 135 135 Processed 09/09/2022 S59946749 AMIT THAKUR ()
53 CHALKUSHA JH-16-015-017-004/922
(SALAYADIH)
3416015000NRG23Z090920220997768 09/09/2022 Hiralal Thakur 3416015WL030123 Hiralal Thakur 00415 SBIN0006235 135 135 Processed 09/09/2022 S59946749 Hiralal Thakur ()
SubTotal 405 405
54 CHALKUSHA JH-16-015-017-003/433
(SALAYADIH)
3416015000NRG23Z090920220997800 09/09/2022 Sima Kumari 3416015WL030125 Sima Kumari 00415 SBIN0006344 162 162 Processed 09/09/2022 S59946749 Sima Kumari ()
SubTotal 162 162
55 CHALKUSHA JH-16-015-017-001/222
(SALAYADIH)
3416015000NRG23Z090920220997637 09/09/2022 Geeta Devi 3416015WL030118 Geeta Devi 00415 SBIN0RRVCGB 162 162 Processed 09/09/2022 S59946749 Geeta Devi ()
56 CHALKUSHA JH-16-015-017-001/795
(SALAYADIH)
3416015000NRG23Z090920220997992 09/09/2022 SITA DEVI 3416015WL030132 SITA DEVI 00415 SBIN0RRVCGB 135 135 Processed 09/09/2022 S59946749 SITA DEVI ()
57 CHALKUSHA JH-16-015-017-001/798
(SALAYADIH)
3416015000NRG23Z090920220997993 09/09/2022 SARITA DEVI 3416015WL030132 SARITA DEVI 00415 SBIN0RRVCGB 135 135 Processed 09/09/2022 S59946749 SARITA DEVI ()
58 CHALKUSHA JH-16-015-017-001/800
(SALAYADIH)
3416015000NRG23Z090920220997994 09/09/2022 RINKI DEVI 3416015WL030132 RINKI DEVI 00415 SBIN0RRVCGB 135 135 Processed 09/09/2022 S59946749 RINKI DEVI ()
59 CHALKUSHA JH-16-015-017-001/808
(SALAYADIH)
3416015000NRG23Z090920220997996 09/09/2022 MITHUN RANA 3416015WL030132 MITHUN RANA 00415 SBIN0RRVCGB 135 135 Processed 09/09/2022 S59946749 MITHUN RANA ()
60 CHALKUSHA JH-16-015-017-001/142
(SALAYADIH)
3416015000NRG23Z090920220997970 09/09/2022 ANITA DEVI 3416015WL030132 ANITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2022 S59946749 ANITA DEVI ()
61 CHALKUSHA JH-16-015-017-001/144
(SALAYADIH)
3416015000NRG23Z090920220997636 09/09/2022 ANITA DEVI 3416015WL030118 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S59946749 ANITA DEVI ()
62 CHALKUSHA JH-16-015-017-001/619
(SALAYADIH)
3416015000NRG23Z090920220997979 09/09/2022 Puja Devi 3416015WL030132 Puja Devi 00695 SBIN0RRVCGB 135 135 Processed 09/09/2022 S59946749 Puja Devi ()
63 CHALKUSHA JH-16-015-017-001/872
(SALAYADIH)
3416015000NRG23Z090920220998002 09/09/2022 Reena Devi 3416015WL030132 Reena Devi 00695 SBIN0RRVCGB 135 135 Processed 09/09/2022 S59946749 Reena Devi ()
64 CHALKUSHA JH-16-015-017-002/60
(SALAYADIH)
3416015000NRG23Z090920220997684 09/09/2022 DULARI DEVI 3416015WL030119 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S59946749 DULARI DEVI ()
65 CHALKUSHA JH-16-015-017-002/69
(SALAYADIH)
3416015000NRG23Z090920220997686 09/09/2022 RAMANAND YADAV 3416015WL030119 RAMANAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S59946749 RAMANAND YADAV ()
66 CHALKUSHA JH-16-015-017-002/821
(SALAYADIH)
3416015000NRG23Z090920220997693 09/09/2022 Urmila Devi 3416015WL030119 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S59946749 Urmila Devi ()
67 CHALKUSHA JH-16-015-017-002/822
(SALAYADIH)
3416015000NRG23Z090920220997694 09/09/2022 Rekha Devi 3416015WL030119 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S59946749 Rekha Devi ()
68 CHALKUSHA JH-16-015-017-003/430
(SALAYADIH)
3416015000NRG23Z090920220997797 09/09/2022 Sandeep Kumar 3416015WL030125 Sandeep Kumar 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S59946749 Sandeep Kumar ()
69 CHALKUSHA JH-16-015-017-004/373
(SALAYADIH)
3416015000NRG23Z090920220997757 09/09/2022 SHWETA SHARMA 3416015WL030123 SHWETA SHARMA 00695 SBIN0RRVCGB 135 135 Processed 09/09/2022 S59946749 SHWETA SHARMA ()
70 CHALKUSHA JH-16-015-017-004/398
(SALAYADIH)
3416015000NRG23Z090920220997722 09/09/2022 GUDIYA DEVI 3416015WL030121 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2022 S59946749 GUDIYA DEVI ()
71 CHALKUSHA JH-16-015-017-004/648
(SALAYADIH)
3416015000NRG23Z090920220997766 09/09/2022 Idarish Miyan 3416015WL030123 Idarish Miyan 00695 SBIN0RRVCGB 135 135 Processed 09/09/2022 S59946749 Idarish Miyan ()
SubTotal 2511 2511
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_090922FTO_241482 BANK OF INDIA BKID0004699 KORRA 135
2 BARKATHA JH3416015017_090922FTO_241482 BANK OF INDIA BKID0004825 BARKATHA 621
3 BARKATHA JH3416015017_090922FTO_241482 BANK OF INDIA BKID0005963 bank of india jamu 162
4 BARKATHA JH3416015017_090922FTO_241482 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 432
5 BARKATHA JH3416015017_090922FTO_241482 BANK OF INDIA BKID0006176 Chalkusa 4941
6 BARKATHA JH3416015017_090922FTO_241482 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 270
7 BARKATHA JH3416015017_090922FTO_241482 Punjab National Bank PUNB0074520 Parsabad 783
8 BARKATHA JH3416015017_090922FTO_241482 Punjab National Bank PUNB0087720 St Columbas College 162
9 BARKATHA JH3416015017_090922FTO_241482 State Bank of India SBIN0006235 GHANGHARI 405
10 BARKATHA JH3416015017_090922FTO_241482 State Bank of India SBIN0006344 JAINAGAR 162
11 BARKATHA JH3416015017_090922FTO_241482 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 702
12 BARKATHA JH3416015017_090922FTO_241482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1647
13 BARKATHA JH3416015017_090922FTO_241482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURIYA 162

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