Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_281222APB_FTO_532225
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) 		3416015000NRG23Z281220221675962 28/12/2022 Raushan Ara 3416015WL058481 Raushan Ara 00032 UTIB0003252 162 162 Processed 28/12/2022 S49189836 Mrs. RAUSHAN ARA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 CHALKUSHA JH-16-015-021-001/1178
(MASKEDIH) 		3416015000NRG23Z281220221675955 28/12/2022 Khushboo Yassmin 3416015WL058481 Khushboo Yassmin 00045 BARB0KODARM 162 162 Processed 28/12/2022 S49189836 KHUSHBOO YASMIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 CHALKUSHA JH-16-015-021-001/1065
(MASKEDIH) 		3416015000NRG23Z281220221675952 28/12/2022 MD ASGAR ALI 3416015WL058481 MD ASGAR ALI 00048 BKID0006176 162 162 Processed 28/12/2022 S49189836 MD ASGAR ALI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-021-001/1177
(MASKEDIH) 		3416015000NRG23Z281220221675954 28/12/2022 Ashif Iqbal 3416015WL058481 Ashif Iqbal 00048 BKID0006176 162 162 Processed 28/12/2022 S49189836 ASHIF IQBAL BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-021-002/366
(MASKEDIH) 		3416015000NRG23Z281220221675978 28/12/2022 MUNNI PASWAN 3416015WL058484 MUNNI PASWAN 00048 BKID0006176 27 27 Processed 28/12/2022 S49189836 MUNNI PASWAN BANK OF INDIA(508505)
SubTotal 351 351
6 CHALKUSHA JH-16-015-021-001/739
(MASKEDIH) 		3416015000NRG23Z281220221675967 28/12/2022 MUNNI DEVI 3416015WL058481 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 28/12/2022 S49189836 Mr. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 CHALKUSHA JH-16-015-021-001/1176
(MASKEDIH) 		3416015000NRG23Z281220221675953 28/12/2022 Noorjahan Khatoon 3416015WL058481 Noorjahan Khatoon 00415 SBIN0008151 162 162 Processed 28/12/2022 S49189836 Mrs. NOORJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
8 CHALKUSHA JH-16-015-021-001/43
(MASKEDIH) 		3416015000NRG23Z281220221675929 28/12/2022 YUSUF ANSARI 3416015WL058480 YUSUF ANSARI 00415 SBIN0008151 162 162 Processed 28/12/2022 S49189836 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-021-001/503
(MASKEDIH) 		3416015000NRG23Z281220221675959 28/12/2022 MD GULAM MUSTAFA 3416015WL058481 MD GULAM MUSTAFA 00415 SBIN0008151 162 162 Processed 28/12/2022 S49189836 MR MD GULAM MUSTAFA STATE BANK OF INDIA(508548)
10 CHALKUSHA JH-16-015-021-001/505
(MASKEDIH) 		3416015000NRG23Z281220221675960 28/12/2022 NAFISAN KHATUN 3416015WL058481 NAFISAN KHATUN 00415 SBIN0008151 162 162 Processed 28/12/2022 S49189836 MS NAFISUN NISHA STATE BANK OF INDIA(508548)
11 CHALKUSHA JH-16-015-021-001/548
(MASKEDIH) 		3416015000NRG23Z281220221675961 28/12/2022 Rebuna khatoon 3416015WL058481 Rebuna khatoon 00415 SBIN0008151 162 162 Processed 28/12/2022 S49189836 MS REBUNA KHATOON STATE BANK OF INDIA(508548)
12 CHALKUSHA JH-16-015-021-001/584
(MASKEDIH) 		3416015000NRG23Z281220221675930 28/12/2022 SAFIK ANSARI 3416015WL058480 SAFIK ANSARI 00415 SBIN0008151 162 162 Processed 28/12/2022 S49189836 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-021-001/790
(MASKEDIH) 		3416015000NRG23Z281220221675934 28/12/2022 SAFINA KHATOON 3416015WL058480 SAFINA KHATOON 00415 SBIN0008151 162 162 Processed 28/12/2022 S49189836 MS SAFINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1134 1134
14 CHALKUSHA JH-16-015-021-001/1186
(MASKEDIH) 		3416015000NRG23Z281220221675928 28/12/2022 yasmin khatoon 3416015WL058480 yasmin khatoon 00415 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189836 Mrs. YASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-021-001/358
(MASKEDIH) 		3416015000NRG23Z281220221675977 28/12/2022 Koashalya Devi 3416015WL058484 Koashalya Devi 00415 SBIN0RRVCGB 135 135 Processed 28/12/2022 S49189836 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-021-001/738
(MASKEDIH) 		3416015000NRG23Z281220221675966 28/12/2022 MANOJ KUMAR 3416015WL058481 MANOJ KUMAR 00415 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189836 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
17 CHALKUSHA JH-16-015-021-001/1199
(MASKEDIH) 		3416015000NRG23Z281220221675957 28/12/2022 Tabassum yashmin 3416015WL058481 Tabassum yashmin 00468 UBIN0554464 162 162 Processed 28/12/2022 S49189836 Mrs. TABASSUM YASHMIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 CHALKUSHA JH-16-015-021-001/1197
(MASKEDIH) 		3416015000NRG23Z281220221675956 28/12/2022 Musharrat Yasmin 3416015WL058481 Musharrat Yasmin 00468 UBIN0558737 162 162 Processed 28/12/2022 S49189836 MUSHARRAT YASMIN UNION BANK OF INDIA(508500)
19 CHALKUSHA JH-16-015-021-001/1297
(MASKEDIH) 		3416015000NRG23Z281220221675958 28/12/2022 Absar Yassmin 3416015WL058481 Absar Yassmin 00468 UBIN0558737 162 162 Processed 28/12/2022 S49189836 ABSAR YASSMIN UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_281222APB_FTO_532225 AXIS BANK UTIB0003252 SURIYA GIRIDIH 162
2 BARKATHA JH3416015021_281222APB_FTO_532225 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 162
3 BARKATHA JH3416015021_281222APB_FTO_532225 BANK OF INDIA BKID0006176 Chalkusa 351
4 BARKATHA JH3416015021_281222APB_FTO_532225 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
5 BARKATHA JH3416015021_281222APB_FTO_532225 State Bank of India SBIN0008151 CHOUBE 972
6 BARKATHA JH3416015021_281222APB_FTO_532225 State Bank of India SBIN0008151 SBI CHOUBEY 162
7 BARKATHA JH3416015021_281222APB_FTO_532225 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 459
8 BARKATHA JH3416015021_281222APB_FTO_532225 Union Bank of India UBIN0554464 RANCHI 162
9 BARKATHA JH3416015021_281222APB_FTO_532225 Union Bank of India UBIN0558737 KARMA KODERMA 324

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