Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_230323FTO_724710
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) 		3416015000NRG23230320232247085 23/03/2023 Mukesh Saw 3416015WL083389 Mukesh Saw 00048 BKID0004699 1260 1260 Processed 30/03/2023 0311511360 Mukesh Saw ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-018-001/1328
(CHALKUSHA) 		3416015000NRG23230320232247114 23/03/2023 Jitendra Mandal 3416015WL083390 Jitendra Mandal 00048 BKID0004825 1260 1260 Processed 30/03/2023 0311511361 Jitendra Mandal ()
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-017-004/214
(SALAYADIH) 		3416015000NRG23230320232247070 23/03/2023 CHAMELI DEVI 3416015WL083389 CHAMELI DEVI 00048 BKID0004899 1260 1260 Processed 30/03/2023 0311511362 CHAMELI DEVI ()
SubTotal 1260 1260
4 CHALKUSHA JH-16-015-018-001/1069-B
(CHALKUSHA) 		3416015000NRG23230320232247749 23/03/2023 Mokim Ansari 3416015WL083413 Mokim Ansari 00048 BKID0005967 1260 1260 Processed 30/03/2023 0311511363 Mokim Ansari ()
5 CHALKUSHA JH-16-015-018-001/1069-C
(CHALKUSHA) 		3416015000NRG23230320232247750 23/03/2023 Nuraisha Khatoon 3416015WL083413 Nuraisha Khatoon 00048 BKID0005967 1260 1260 Processed 30/03/2023 0311511364 Nuraisha Khatoon ()
6 CHALKUSHA JH-16-015-018-001/682
(CHALKUSHA) 		3416015000NRG23230320232247765 23/03/2023 TUKLAL SAW 3416015WL083413 TUKLAL SAW 00048 BKID0005967 1260 1260 Processed 30/03/2023 0311511359 TUKLAL SAW ()
SubTotal 3780 3780
7 CHALKUSHA JH-16-015-017-004/439
(SALAYADIH) 		3416015000NRG23230320232247074 23/03/2023 MUNDARIKA DEVI 3416015WL083389 MUNDARIKA DEVI 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511367 MUNDARIKA DEVI ()
8 CHALKUSHA JH-16-015-017-004/580
(SALAYADIH) 		3416015000NRG23230320232247079 23/03/2023 Laxmi Devi 3416015WL083389 Laxmi Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511383 Laxmi Devi ()
9 CHALKUSHA JH-16-015-017-004/590
(SALAYADIH) 		3416015000NRG23230320232247080 23/03/2023 Arti Devi 3416015WL083389 Arti Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511375 Arti Devi ()
10 CHALKUSHA JH-16-015-017-004/592
(SALAYADIH) 		3416015000NRG23230320232247082 23/03/2023 Mamta Devi 3416015WL083389 Mamta Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511378 Mamta Devi ()
11 CHALKUSHA JH-16-015-018-001/105
(CHALKUSHA) 		3416015000NRG23230320232247109 23/03/2023 Gayatri Devi 3416015WL083390 Gayatri Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511377 Gayatri Devi ()
12 CHALKUSHA JH-16-015-018-001/1075
(CHALKUSHA) 		3416015000NRG23230320232247753 23/03/2023 MOBIN ANSARI 3416015WL083413 MOBIN ANSARI 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511373 MOBIN ANSARI ()
13 CHALKUSHA JH-16-015-018-001/1197
(CHALKUSHA) 		3416015000NRG23230320232247756 23/03/2023 PARWATI DEVI 3416015WL083413 PARWATI DEVI 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511381 PARWATI DEVI ()
14 CHALKUSHA JH-16-015-018-001/1309
(CHALKUSHA) 		3416015000NRG23230320232247955 23/03/2023 Jhaliya Devi 3416015WL083415 Jhaliya Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511386 Jhaliya Devi ()
15 CHALKUSHA JH-16-015-018-001/1327
(CHALKUSHA) 		3416015000NRG23230320232247113 23/03/2023 Bijendra Mandal 3416015WL083390 Bijendra Mandal 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511374 Bijendra Mandal ()
16 CHALKUSHA JH-16-015-018-001/1330
(CHALKUSHA) 		3416015000NRG23230320232247116 23/03/2023 Kalika Devi 3416015WL083390 Kalika Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511376 Kalika Devi ()
17 CHALKUSHA JH-16-015-018-001/586
(CHALKUSHA) 		3416015000NRG23230320232247760 23/03/2023 KUMAR MANDAL 3416015WL083413 KUMAR MANDAL 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511365 KUMAR MANDAL ()
18 CHALKUSHA JH-16-015-018-001/603
(CHALKUSHA) 		3416015000NRG23230320232247763 23/03/2023 NIKASH SINGH 3416015WL083413 NIKASH SINGH 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511371 NIKASH SINGH ()
19 CHALKUSHA JH-16-015-018-001/681
(CHALKUSHA) 		3416015000NRG23230320232247764 23/03/2023 SAMRI DEVI 3416015WL083413 SAMRI DEVI 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511370 SAMRI DEVI ()
20 CHALKUSHA JH-16-015-018-003/180
(CHALKUSHA) 		3416015000NRG23230320232247350 23/03/2023 Rinka Devi 3416015WL083399 Rinka Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511369 Rinka Devi ()
21 CHALKUSHA JH-16-015-018-003/200
(CHALKUSHA) 		3416015000NRG23230320232247395 23/03/2023 Yamuni Devi 3416015WL083400 Yamuni Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511389 Yamuni Devi ()
22 CHALKUSHA JH-16-015-018-003/23
(CHALKUSHA) 		3416015000NRG23230320232247352 23/03/2023 BHIM SONAR 3416015WL083399 BHIM SONAR 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511368 BHIM SONAR ()
23 CHALKUSHA JH-16-015-018-003/59
(CHALKUSHA) 		3416015000NRG23230320232247353 23/03/2023 VIKASH YADAV 3416015WL083399 VIKASH YADAV 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511388 VIKASH YADAV ()
24 CHALKUSHA JH-16-015-018-003/63
(CHALKUSHA) 		3416015000NRG23230320232247354 23/03/2023 INDARDEV YADAV 3416015WL083399 INDARDEV YADAV 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511372 INDARDEV YADAV ()
25 CHALKUSHA JH-16-015-018-004/202
(CHALKUSHA) 		3416015000NRG23230320232247956 23/03/2023 BODHI YADAV 3416015WL083415 BODHI YADAV 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511385 BODHI YADAV ()
26 CHALKUSHA JH-16-015-018-004/272
(CHALKUSHA) 		3416015000NRG23230320232247359 23/03/2023 Lilam Devi 3416015WL083399 Lilam Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511382 Lilam Devi ()
27 CHALKUSHA JH-16-015-018-004/293
(CHALKUSHA) 		3416015000NRG23230320232247360 23/03/2023 Damodar Yadav 3416015WL083399 Damodar Yadav 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511380 Damodar Yadav ()
28 CHALKUSHA JH-16-015-018-004/306
(CHALKUSHA) 		3416015000NRG23230320232247361 23/03/2023 Mithlesh Yadav 3416015WL083399 Mithlesh Yadav 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511384 Mithlesh Yadav ()
29 CHALKUSHA JH-16-015-018-004/309
(CHALKUSHA) 		3416015000NRG23230320232247775 23/03/2023 Kavita Devi 3416015WL083413 Kavita Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511379 Kavita Devi ()
30 CHALKUSHA JH-16-015-018-004/96
(CHALKUSHA) 		3416015000NRG23230320232247778 23/03/2023 CHAMPA DEVI 3416015WL083413 CHAMPA DEVI 00048 BKID0006176 1050 1050 Processed 30/03/2023 0311511366 CHAMPA DEVI ()
31 CHALKUSHA JH-16-015-018-004/963
(CHALKUSHA) 		3416015000NRG23230320232247363 23/03/2023 MUNEJA KHATUN 3416015WL083399 MUNEJA KHATUN 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311511387 MUNEJA KHATUN ()
SubTotal 31290 31290
32 CHALKUSHA JH-16-015-018-002/122-A
(CHALKUSHA) 		3416015000NRG23230320232247346 23/03/2023 HARI YADAV 3416015WL083399 HARI YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311511390 HARI YADAV ()
SubTotal 1260 1260
Total 40110 40110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_230323FTO_724710 BANK OF INDIA BKID0004699 KORRA 1260
2 BARKATHA JH3416015018_230323FTO_724710 BANK OF INDIA BKID0004825 BARKATHA 1260
3 BARKATHA JH3416015018_230323FTO_724710 BANK OF INDIA BKID0004899 PIPCHO 1260
4 BARKATHA JH3416015018_230323FTO_724710 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 3780
5 BARKATHA JH3416015018_230323FTO_724710 BANK OF INDIA BKID0006176 Chalkusa 31290
6 BARKATHA JH3416015018_230323FTO_724710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260

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