Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_090123APB_FTO_559831
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) 		3416015000NRG23090120231749126 09/01/2023 Raushan Ara 3416015WL061669 Raushan Ara 00032 UTIB0003252 1260 1260 Processed 12/01/2023 7854706796 Mrs. RAUSHAN ARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-021-001/1178
(MASKEDIH) 		3416015000NRG23090120231749118 09/01/2023 Khushboo Yassmin 3416015WL061669 Khushboo Yassmin 00045 BARB0KODARM 1260 1260 Processed 12/01/2023 7854706785 KHUSHBOO YASMIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-021-001/716
(MASKEDIH) 		3416015000NRG23090120231749239 09/01/2023 IMDAD HASAN 3416015WL061671 IMDAD HASAN 00048 BKID0005967 1260 1260 Processed 12/01/2023 7854706789 MR IMDAD HASAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 CHALKUSHA JH-16-015-021-001/1065
(MASKEDIH) 		3416015000NRG23090120231749115 09/01/2023 MD ASGAR ALI 3416015WL061669 MD ASGAR ALI 00048 BKID0006176 1260 1260 Processed 12/01/2023 7854706795 MD ASGAR ALI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-021-001/1177
(MASKEDIH) 		3416015000NRG23090120231749117 09/01/2023 Ashif Iqbal 3416015WL061669 Ashif Iqbal 00048 BKID0006176 1260 1260 Processed 12/01/2023 7854706793 ASHIF IQBAL BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-021-001/660
(MASKEDIH) 		3416015000NRG23090120231749441 09/01/2023 MASUK ANSARI 3416015WL061681 MASUK ANSARI 00048 BKID0006176 1260 1260 Processed 12/01/2023 7854706790 MASUK ANSARI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-021-001/810
(MASKEDIH) 		3416015000NRG23090120231749242 09/01/2023 GULAM ANSARI 3416015WL061671 GULAM ANSARI 00048 BKID0006176 840 840 Processed 12/01/2023 7854706794 MD GULAM ANSARI BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-021-001/811
(MASKEDIH) 		3416015000NRG23090120231749243 09/01/2023 FAIJUL ANSARI 3416015WL061671 FAIJUL ANSARI 00048 BKID0006176 1260 1260 Processed 12/01/2023 7854706791 FAIJUL ANSARI BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-021-001/926
(MASKEDIH) 		3416015000NRG23090120231749450 09/01/2023 SHAFIQUE ANSARI 3416015WL061681 SHAFIQUE ANSARI 00048 BKID0006176 1260 1260 Processed 12/01/2023 7854706792 SHAFIQUE ANSARI BANK OF INDIA(508505)
SubTotal 7140 7140
10 CHALKUSHA JH-16-015-021-001/739
(MASKEDIH) 		3416015000NRG23090120231749131 09/01/2023 MUNNI DEVI 3416015WL061669 MUNNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 12/01/2023 7854706754 Mr. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-021-001/821
(MASKEDIH) 		3416015000NRG23090120231749245 09/01/2023 FATMA KHATUN 3416015WL061671 FATMA KHATUN 00197 BKID0JHARGB 1260 1260 Processed 12/01/2023 7854706755 MRS FATMA I KHATUN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
12 CHALKUSHA JH-16-015-021-001/781
(MASKEDIH) 		3416015000NRG23090120231749448 09/01/2023 LAILA KHATOON 3416015WL061681 LAILA KHATOON 00415 SBIN0006235 1260 1260 Processed 12/01/2023 7854706745 LAILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 CHALKUSHA JH-16-015-021-001/1176
(MASKEDIH) 		3416015000NRG23090120231749116 09/01/2023 Noorjahan Khatoon 3416015WL061669 Noorjahan Khatoon 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706783 Mrs. NOORJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
14 CHALKUSHA JH-16-015-021-001/1260
(MASKEDIH) 		3416015000NRG23090120231749121 09/01/2023 Sahabuddin Ansari 3416015WL061669 Sahabuddin Ansari 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706770 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
15 CHALKUSHA JH-16-015-021-001/1368
(MASKEDIH) 		3416015000NRG23090120231749227 09/01/2023 MAIMUNA KHATUN 3416015WL061671 MAIMUNA KHATUN 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706769 MRS MAIMOONA KHATUN STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-021-001/331
(MASKEDIH) 		3416015000NRG23090120231749435 09/01/2023 REYASAT ANSARI 3416015WL061681 REYASAT ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706746 MR REYASAT ANSARI STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-021-001/361
(MASKEDIH) 		3416015000NRG23090120231749229 09/01/2023 NISHAR ANSARI 3416015WL061671 NISHAR ANSARI 00415 SBIN0008151 420 420 Processed 12/01/2023 7854706775 MR NISHAR ANSARI STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-021-001/367
(MASKEDIH) 		3416015000NRG23090120231749230 09/01/2023 TAYBA KHATON 3416015WL061671 TAYBA KHATON 00415 SBIN0008151 1050 1050 Processed 12/01/2023 7854706756 Mrs. TAIYABA KHATOON VANANCHAL GRAMIN BANK(607210)
19 CHALKUSHA JH-16-015-021-001/368
(MASKEDIH) 		3416015000NRG23090120231749231 09/01/2023 AMANA KHATOON 3416015WL061671 AMANA KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706774 MS AMANA KHATOON STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-021-001/373
(MASKEDIH) 		3416015000NRG23090120231749232 09/01/2023 SAKHAWAT ANSARI 3416015WL061671 SAKHAWAT ANSARI 00415 SBIN0008151 840 840 Processed 12/01/2023 7854706780 MR SAKHAWAT ANSARI STATE BANK OF INDIA(508548)
21 CHALKUSHA JH-16-015-021-001/375
(MASKEDIH) 		3416015000NRG23090120231749233 09/01/2023 SABIJAN KHATOON 3416015WL061671 SABIJAN KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706750 MRS SABIJAN KHATOON STATE BANK OF INDIA(508548)
22 CHALKUSHA JH-16-015-021-001/376
(MASKEDIH) 		3416015000NRG23090120231749234 09/01/2023 ASHBUN KHATOON 3416015WL061671 ASHBUN KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706751 Mrs. ASHBUN KHATUN VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-021-001/377
(MASKEDIH) 		3416015000NRG23090120231749235 09/01/2023 AYEMO KHATOON 3416015WL061671 AYEMO KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706749 MRS AYEMO KHATOON STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-021-001/409
(MASKEDIH) 		3416015000NRG23090120231749436 09/01/2023 Majombil Ansari 3416015WL061681 Majombil Ansari 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706747 MOZAMBIL ANSARI STATE BANK OF INDIA(508548)
25 CHALKUSHA JH-16-015-021-001/43
(MASKEDIH) 		3416015000NRG23090120231749336 09/01/2023 YUSUF ANSARI 3416015WL061675 YUSUF ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706759 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
26 CHALKUSHA JH-16-015-021-001/503
(MASKEDIH) 		3416015000NRG23090120231749123 09/01/2023 MD GULAM MUSTAFA 3416015WL061669 MD GULAM MUSTAFA 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706758 MR MD GULAM MUSTAFA STATE BANK OF INDIA(508548)
27 CHALKUSHA JH-16-015-021-001/505
(MASKEDIH) 		3416015000NRG23090120231749124 09/01/2023 NAFISAN KHATUN 3416015WL061669 NAFISAN KHATUN 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706771 MS NAFISUN NISHA STATE BANK OF INDIA(508548)
28 CHALKUSHA JH-16-015-021-001/510
(MASKEDIH) 		3416015000NRG23090120231749437 09/01/2023 MD SHAHBAZ 3416015WL061681 MD SHAHBAZ 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706760 MR MD SHAHBAZ STATE BANK OF INDIA(508548)
29 CHALKUSHA JH-16-015-021-001/513
(MASKEDIH) 		3416015000NRG23090120231749438 09/01/2023 HAZRA KHATOON 3416015WL061681 HAZRA KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706766 MRS HAZRA KHATOON STATE BANK OF INDIA(508548)
30 CHALKUSHA JH-16-015-021-001/548
(MASKEDIH) 		3416015000NRG23090120231749125 09/01/2023 Rebuna khatoon 3416015WL061669 Rebuna khatoon 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706782 MS REBUNA KHATOON STATE BANK OF INDIA(508548)
31 CHALKUSHA JH-16-015-021-001/584
(MASKEDIH) 		3416015000NRG23090120231749337 09/01/2023 SAFIK ANSARI 3416015WL061675 SAFIK ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706767 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
32 CHALKUSHA JH-16-015-021-001/612
(MASKEDIH) 		3416015000NRG23090120231749236 09/01/2023 MD ALAM ANSARI 3416015WL061671 MD ALAM ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706777 MR MD ALAM ANSARI STATE BANK OF INDIA(508548)
33 CHALKUSHA JH-16-015-021-001/637
(MASKEDIH) 		3416015000NRG23090120231749439 09/01/2023 SAIRA KHATOON 3416015WL061681 SAIRA KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706772 MS SAIRA KHATOON STATE BANK OF INDIA(508548)
34 CHALKUSHA JH-16-015-021-001/638
(MASKEDIH) 		3416015000NRG23090120231749440 09/01/2023 SAHJAN ANSARI 3416015WL061681 SAHJAN ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706762 MR SAHJAN ANSARI STATE BANK OF INDIA(508548)
35 CHALKUSHA JH-16-015-021-001/703
(MASKEDIH) 		3416015000NRG23090120231749442 09/01/2023 SAMIM AHAMAD 3416015WL061681 SAMIM AHAMAD 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706748 SHAMIM AHMAD AXIS BANK(607153)
36 CHALKUSHA JH-16-015-021-001/707
(MASKEDIH) 		3416015000NRG23090120231749443 09/01/2023 JAINAB KHATUN 3416015WL061681 JAINAB KHATUN 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706765 MRS JAINAB I KHATUN STATE BANK OF INDIA(508548)
37 CHALKUSHA JH-16-015-021-001/712
(MASKEDIH) 		3416015000NRG23090120231749238 09/01/2023 ISATIYAK ANSARI 3416015WL061671 ISATIYAK ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706763 MR ISTEYAK ANSARI STATE BANK OF INDIA(508548)
38 CHALKUSHA JH-16-015-021-001/723
(MASKEDIH) 		3416015000NRG23090120231749240 09/01/2023 AKRAM ANSARI 3416015WL061671 AKRAM ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706781 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
39 CHALKUSHA JH-16-015-021-001/727
(MASKEDIH) 		3416015000NRG23090120231749445 09/01/2023 FATMA KHATOON 3416015WL061681 FATMA KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706776 MS FATMA KHATOON STATE BANK OF INDIA(508548)
40 CHALKUSHA JH-16-015-021-001/727
(MASKEDIH) 		3416015000NRG23090120231749444 09/01/2023 KANIJA KHATOON 3416015WL061681 KANIJA KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706779 Mr. HASNAIN ANSARI & KANIJA KHATOON . VANANCHAL GRAMIN BANK(607210)
41 CHALKUSHA JH-16-015-021-001/737
(MASKEDIH) 		3416015000NRG23090120231749446 09/01/2023 HAIDAYAT ANSARI 3416015WL061681 HAIDAYAT ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706757 HAIDAYAT ANSARI BANK OF INDIA(508505)
42 CHALKUSHA JH-16-015-021-001/746
(MASKEDIH) 		3416015000NRG23090120231749241 09/01/2023 ALIMUDDIN ANSARI 3416015WL061671 ALIMUDDIN ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706778 MASTER ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
43 CHALKUSHA JH-16-015-021-001/778
(MASKEDIH) 		3416015000NRG23090120231749447 09/01/2023 SAVIHA KHATOON 3416015WL061681 SAVIHA KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706768 Mrs. SAVIHA KHATOON VANANCHAL GRAMIN BANK(607210)
44 CHALKUSHA JH-16-015-021-001/782
(MASKEDIH) 		3416015000NRG23090120231749449 09/01/2023 SAJJAD ANSARI 3416015WL061681 SAJJAD ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706761 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
45 CHALKUSHA JH-16-015-021-001/790
(MASKEDIH) 		3416015000NRG23090120231749339 09/01/2023 SAFINA KHATOON 3416015WL061675 SAFINA KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706773 MS SAFINA KHATOON STATE BANK OF INDIA(508548)
46 CHALKUSHA JH-16-015-021-001/812
(MASKEDIH) 		3416015000NRG23090120231749244 09/01/2023 ARIF ANSARI 3416015WL061671 ARIF ANSARI 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706784 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHALKUSHA JH-16-015-021-001/927
(MASKEDIH) 		3416015000NRG23090120231749451 09/01/2023 AKIDA KHATOON 3416015WL061681 AKIDA KHATOON 00415 SBIN0008151 1260 1260 Processed 12/01/2023 7854706764 MRS AKIDA I KHATOON STATE BANK OF INDIA(508548)
SubTotal 42630 42630
48 CHALKUSHA JH-16-015-021-001/1186
(MASKEDIH) 		3416015000NRG23090120231749335 09/01/2023 yasmin khatoon 3416015WL061675 yasmin khatoon 00415 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854706752 Mrs. YASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
49 CHALKUSHA JH-16-015-021-001/738
(MASKEDIH) 		3416015000NRG23090120231749130 09/01/2023 MANOJ KUMAR 3416015WL061669 MANOJ KUMAR 00415 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854706753 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
50 CHALKUSHA JH-16-015-021-001/1199
(MASKEDIH) 		3416015000NRG23090120231749120 09/01/2023 Tabassum yashmin 3416015WL061669 Tabassum yashmin 00468 UBIN0554464 1260 1260 Processed 12/01/2023 7854706786 Mrs. TABASSUM YASHMIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
51 CHALKUSHA JH-16-015-021-001/1197
(MASKEDIH) 		3416015000NRG23090120231749119 09/01/2023 Musharrat Yasmin 3416015WL061669 Musharrat Yasmin 00468 UBIN0558737 1260 1260 Processed 12/01/2023 7854706787 MUSHARRAT YASMIN UNION BANK OF INDIA(508500)
52 CHALKUSHA JH-16-015-021-001/1297
(MASKEDIH) 		3416015000NRG23090120231749122 09/01/2023 Absar Yassmin 3416015WL061669 Absar Yassmin 00468 UBIN0558737 1260 1260 Processed 12/01/2023 7854706788 ABSAR YASSMIN UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 63630 63630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_090123APB_FTO_559831 AXIS BANK UTIB0003252 SURIYA GIRIDIH 1260
2 BARKATHA JH3416015021_090123APB_FTO_559831 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 1260
3 BARKATHA JH3416015021_090123APB_FTO_559831 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
4 BARKATHA JH3416015021_090123APB_FTO_559831 BANK OF INDIA BKID0006176 Chalkusa 7140
5 BARKATHA JH3416015021_090123APB_FTO_559831 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 2520
6 BARKATHA JH3416015021_090123APB_FTO_559831 State Bank of India SBIN0006235 GHANGHARI 1260
7 BARKATHA JH3416015021_090123APB_FTO_559831 State Bank of India SBIN0008151 CHOUBE 41370
8 BARKATHA JH3416015021_090123APB_FTO_559831 State Bank of India SBIN0008151 SBI CHOUBEY 1260
9 BARKATHA JH3416015021_090123APB_FTO_559831 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
10 BARKATHA JH3416015021_090123APB_FTO_559831 Union Bank of India UBIN0554464 RANCHI 1260
11 BARKATHA JH3416015021_090123APB_FTO_559831 Union Bank of India UBIN0558737 KARMA KODERMA 2520

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