Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:42:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_310722FTO_135668
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-16-015-015-005/420
(MANAIYA) 		3416015000NRG23Z310720220669284 31/07/2022 Saibun Khatun 3416015WL021114 Saibun Khatun 00048 BKID0004937 154 154 Processed 05/08/2022 S21744508 Saibun Khatun ()
2 CHALKUSHA JH-16-015-015-005/793
(MANAIYA) 		3416015000NRG23Z310720220669287 31/07/2022 ARAVI ANSARI 3416015WL021114 ARAVI ANSARI 00048 BKID0004937 154 154 Processed 05/08/2022 S21744508 ARAVI ANSARI ()
SubTotal 308 308
3 CHALKUSHA JH-16-015-015-002/2-A
(MANAIYA) 		3416015000NRG23Z310720220669256 31/07/2022 Premchand Saw 3416015WL021113 Premchand Saw 00048 BKID0005967 162 162 Processed 05/08/2022 S21744508 Premchand Saw ()
4 CHALKUSHA JH-16-015-015-002/754
(MANAIYA) 		3416015000NRG23Z310720220669259 31/07/2022 RANI DEVI 3416015WL021113 RANI DEVI 00048 BKID0005967 162 162 Processed 05/08/2022 S21744508 RANI DEVI ()
5 CHALKUSHA JH-16-015-015-005/831
(MANAIYA) 		3416015000NRG23Z310720220669291 31/07/2022 RIYAJ ANSARI 3416015WL021114 RIYAJ ANSARI 00048 BKID0005967 154 154 Processed 05/08/2022 S21744508 RIYAJ ANSARI ()
6 CHALKUSHA JH-16-015-015-005/923
(MANAIYA) 		3416015000NRG23Z310720220669294 31/07/2022 NITESH KUMAR YADAV 3416015WL021114 NITESH KUMAR YADAV 00048 BKID0005967 154 154 Processed 05/08/2022 S21744508 NITESH KUMAR YADAV ()
SubTotal 632 632
7 CHALKUSHA JH-16-015-015-002/139
(MANAIYA) 		3416015000NRG23Z310720220669254 31/07/2022 Naresh Kumar Saw 3416015WL021113 Naresh Kumar Saw 00048 BKID0006176 162 162 Processed 05/08/2022 S21744508 Naresh Kumar Saw ()
8 CHALKUSHA JH-16-015-015-002/2-A
(MANAIYA) 		3416015000NRG23Z310720220669257 31/07/2022 Sunita Devi 3416015WL021113 Sunita Devi 00048 BKID0006176 162 162 Processed 05/08/2022 S21744508 Sunita Devi ()
9 CHALKUSHA JH-16-015-015-005/417
(MANAIYA) 		3416015000NRG23Z310720220669282 31/07/2022 Nageshwar Yadav 3416015WL021114 Nageshwar Yadav 00048 BKID0006176 154 154 Processed 05/08/2022 S21744508 Nageshwar Yadav ()
10 CHALKUSHA JH-16-015-015-005/418
(MANAIYA) 		3416015000NRG23Z310720220669283 31/07/2022 Guddi Kumari 3416015WL021114 Guddi Kumari 00048 BKID0006176 154 154 Processed 05/08/2022 S21744508 Guddi Kumari ()
11 CHALKUSHA JH-16-015-015-005/788
(MANAIYA) 		3416015000NRG23Z310720220669286 31/07/2022 SAKILA BANO 3416015WL021114 SAKILA BANO 00048 BKID0006176 154 154 Processed 05/08/2022 S21744508 SAKILA BANO ()
12 CHALKUSHA JH-16-015-015-005/829
(MANAIYA) 		3416015000NRG23Z310720220669289 31/07/2022 SHABIR ANSARI 3416015WL021114 SHABIR ANSARI 00048 BKID0006176 154 154 Processed 05/08/2022 S21744508 SHABIR ANSARI ()
13 CHALKUSHA JH-16-015-015-005/830
(MANAIYA) 		3416015000NRG23Z310720220669290 31/07/2022 SAHIL ANSARI 3416015WL021114 SAHIL ANSARI 00048 BKID0006176 154 154 Processed 05/08/2022 S21744508 SAHIL ANSARI ()
14 CHALKUSHA JH-16-015-015-005/832
(MANAIYA) 		3416015000NRG23Z310720220669292 31/07/2022 ASLAM ANSARI 3416015WL021114 ASLAM ANSARI 00048 BKID0006176 154 154 Processed 05/08/2022 S21744508 ASLAM ANSARI ()
15 CHALKUSHA JH-16-015-015-005/938
(MANAIYA) 		3416015000NRG23Z310720220669295 31/07/2022 MOIM ANSARI 3416015WL021114 MOIM ANSARI 00048 BKID0006176 154 154 Processed 05/08/2022 S21744508 MOIM ANSARI ()
SubTotal 1402 1402
16 CHALKUSHA JH-16-015-015-002/166
(MANAIYA) 		3416015000NRG23Z310720220669255 31/07/2022 Vimal Devi 3416015WL021113 Vimal Devi 00354 PUNB0074520 162 162 Processed 05/08/2022 S21744508 Vimal Devi ()
SubTotal 162 162
17 CHALKUSHA JH-16-015-015-002/2-A
(MANAIYA) 		3416015000NRG23Z310720220669258 31/07/2022 Chandradev Kumar Saw 3416015WL021113 Chandradev Kumar Saw 00415 SBIN0008151 162 162 Processed 05/08/2022 S21744508 Chandradev Kumar Saw ()
18 CHALKUSHA JH-16-015-015-005/416
(MANAIYA) 		3416015000NRG23Z310720220669281 31/07/2022 Pinku Kumar 3416015WL021114 Pinku Kumar 00415 SBIN0008151 154 154 Processed 05/08/2022 S21744508 Pinku Kumar ()
SubTotal 316 316
19 CHALKUSHA JH-16-015-015-005/835
(MANAIYA) 		3416015000NRG23Z310720220669293 31/07/2022 SAHAB UDDIN 3416015WL021114 SAHAB UDDIN 00468 UBIN0558737 154 154 Processed 05/08/2022 S21744508 SAHAB UDDIN ()
SubTotal 154 154
20 CHALKUSHA JH-16-015-015-005/41
(MANAIYA) 		3416015000NRG23Z310720220669280 31/07/2022 REHANA KHATOON 3416015WL021114 REHANA KHATOON 00695 SBIN0RRVCGB 154 154 Processed 05/08/2022 S21744508 REHANA KHATOON ()
21 CHALKUSHA JH-16-015-015-005/823
(MANAIYA) 		3416015000NRG23Z310720220669288 31/07/2022 MO BALMIKI 3416015WL021114 MO BALMIKI 00695 SBIN0RRVCGB 154 154 Processed 05/08/2022 S21744508 MO BALMIKI ()
SubTotal 308 308
Total 3282 3282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_310722FTO_135668 BANK OF INDIA BKID0004937 JAINAGAR 308
2 BARKATHA JH3416015015_310722FTO_135668 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 632
3 BARKATHA JH3416015015_310722FTO_135668 BANK OF INDIA BKID0006176 Chalkusa 1402
4 BARKATHA JH3416015015_310722FTO_135668 Punjab National Bank PUNB0074520 Parsabad 162
5 BARKATHA JH3416015015_310722FTO_135668 State Bank of India SBIN0008151 CHOUBE 316
6 BARKATHA JH3416015015_310722FTO_135668 Union Bank of India UBIN0558737 KARMA KODERMA 154
7 BARKATHA JH3416015015_310722FTO_135668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 308

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