Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_220223APB_FTO_658684
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) 		3416015000NRG23Z220220232033275 22/02/2023 MUNNA RAVIDAS 3416015WL074356 MUNNA RAVIDAS 00048 BKID0005967 162 162 Processed 23/02/2023 S45136867 MUNNA RAVIDAS BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-018-001/849
(CHALKUSHA) 		3416015000NRG23Z220220232033281 22/02/2023 SONU KUMAR DAS 3416015WL074356 SONU KUMAR DAS 00048 BKID0005967 162 162 Processed 23/02/2023 S45136867 Mr. SONU KUMAR DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 CHALKUSHA JH-16-015-018-001/1082
(CHALKUSHA) 		3416015000NRG23Z220220232033269 22/02/2023 SAKINA KHATUN 3416015WL074356 SAKINA KHATUN 00048 BKID0006176 162 162 Processed 23/02/2023 S45136867 SAKINA KHATUN BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-018-001/1196
(CHALKUSHA) 		3416015000NRG23Z220220232033271 22/02/2023 ASHOK SAW 3416015WL074356 ASHOK SAW 00048 BKID0006176 162 162 Processed 23/02/2023 S45136867 ASHOK SAW S/O KALI SAW UNION BANK OF INDIA(508500)
5 CHALKUSHA JH-16-015-018-001/1205
(CHALKUSHA) 		3416015000NRG23Z220220232033272 22/02/2023 SUNIL KUMAR PANDEY 3416015WL074356 SUNIL KUMAR PANDEY 00048 BKID0006176 162 162 Processed 23/02/2023 S45136867 SUNIL KUMAR PANDEY BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-018-001/229
(CHALKUSHA) 		3416015000NRG23Z220220232033274 22/02/2023 BASMATIYA DEVI 3416015WL074356 BASMATIYA DEVI 00048 BKID0006176 162 162 Processed 23/02/2023 S45136867 BASMATIYA DEVI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-018-001/680
(CHALKUSHA) 		3416015000NRG23Z220220232033277 22/02/2023 TAHAL SAW 3416015WL074356 TAHAL SAW 00048 BKID0006176 162 162 Processed 23/02/2023 S45136867 TAHAL SAW PUNJAB NATIONAL BANK(508568)
8 CHALKUSHA JH-16-015-018-001/699
(CHALKUSHA) 		3416015000NRG23Z220220232033278 22/02/2023 CHANDAN KUMAR PANDEY 3416015WL074356 CHANDAN KUMAR PANDEY 00048 BKID0006176 162 162 Processed 23/02/2023 S45136867 Mr. CHANDAN KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-018-001/852
(CHALKUSHA) 		3416015000NRG23Z220220232033282 22/02/2023 ANITA DEVI 3416015WL074356 ANITA DEVI 00048 BKID0006176 162 162 Processed 23/02/2023 S45136867 ANITA DEVI BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-018-004/268
(CHALKUSHA) 		3416015000NRG23Z220220232033286 22/02/2023 Kiran Devi 3416015WL074356 Kiran Devi 00048 BKID0006176 162 162 Processed 23/02/2023 S45136867 KIRAN DEVI BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-018-004/97
(CHALKUSHA) 		3416015000NRG23Z220220232033289 22/02/2023 SANJAY YADAV 3416015WL074356 SANJAY YADAV 00048 BKID0006176 162 162 Processed 23/02/2023 S45136867 SANJAY YADAV BANK OF INDIA(508505)
SubTotal 1458 1458
12 CHALKUSHA JH-16-015-018-001/229
(CHALKUSHA) 		3416015000NRG23Z220220232033273 22/02/2023 TULSI SAW 3416015WL074356 TULSI SAW 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S45136867 TULSI SAW BANK OF INDIA(508505)
13 CHALKUSHA JH-16-015-018-001/438
(CHALKUSHA) 		3416015000NRG23Z220220232033276 22/02/2023 PUNAM DEVI 3416015WL074356 PUNAM DEVI 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S45136867 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
14 CHALKUSHA JH-16-015-018-001/840
(CHALKUSHA) 		3416015000NRG23Z220220232033279 22/02/2023 ILIYAS ANSARI 3416015WL074356 ILIYAS ANSARI 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S45136867 MD. ILIYAS ANSARI BANK OF INDIA(508505)
15 CHALKUSHA JH-16-015-018-001/841
(CHALKUSHA) 		3416015000NRG23Z220220232033280 22/02/2023 HADISH ANSARI 3416015WL074356 HADISH ANSARI 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S45136867 Mr. HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
16 CHALKUSHA JH-16-015-018-004/14
(CHALKUSHA) 		3416015000NRG23Z220220232033285 22/02/2023 ROJAN ALI 3416015WL074356 ROJAN ALI 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S45136867 ROJAN MINYA BANK OF INDIA(508505)
17 CHALKUSHA JH-16-015-018-004/95
(CHALKUSHA) 		3416015000NRG23Z220220232033288 22/02/2023 MALTI DEVI 3416015WL074356 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S45136867 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
18 CHALKUSHA JH-16-015-018-001/1176
(CHALKUSHA) 		3416015000NRG23Z220220232033270 22/02/2023 RAMKISHUN MANDL 3416015WL074356 RAMKISHUN MANDL 00354 PUNB0074520 162 162 Processed 23/02/2023 S45136867 Mr. RAMKISHUN MOHAN MANDAL VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 CHALKUSHA JH-16-015-018-004/104
(CHALKUSHA) 		3416015000NRG23Z220220232033283 22/02/2023 Bundiya Devi 3416015WL074356 Bundiya Devi 00415 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mrs. BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 CHALKUSHA JH-16-015-018-004/106
(CHALKUSHA) 		3416015000NRG23Z220220232033284 22/02/2023 Gulam Rasul 3416015WL074356 Gulam Rasul 00415 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 GULAM RASUL PUNJAB NATIONAL BANK(508568)
21 CHALKUSHA JH-16-015-018-004/304
(CHALKUSHA) 		3416015000NRG23Z220220232033287 22/02/2023 Babita Devi 3416015WL074356 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_220223APB_FTO_658684 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 324
2 BARKATHA JH3416015018_220223APB_FTO_658684 BANK OF INDIA BKID0006176 Chalkusa 1458
3 BARKATHA JH3416015018_220223APB_FTO_658684 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 972
4 BARKATHA JH3416015018_220223APB_FTO_658684 Punjab National Bank PUNB0074520 Parsabad 162
5 BARKATHA JH3416015018_220223APB_FTO_658684 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
6 BARKATHA JH3416015018_220223APB_FTO_658684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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