Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_011022FTO_308844
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) 		3416015000NRG23Z011020221125653 01/10/2022 Raushan Ara 3416015WL035949 Raushan Ara 00032 UTIB0003252 162 162 Processed 08/10/2022 S18908851 Raushan Ara ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-021-001/1178
(MASKEDIH) 		3416015000NRG23Z011020221125760 01/10/2022 Khushboo Yassmin 3416015WL035954 Khushboo Yassmin 00045 BARB0KODARM 162 162 Processed 08/10/2022 S18908851 Khushboo Yassmin ()
SubTotal 162 162
3 CHALKUSHA JH-16-015-021-001/1065
(MASKEDIH) 		3416015000NRG23Z011020221125753 01/10/2022 MD ASGAR ALI 3416015WL035954 MD ASGAR ALI 00048 BKID0006176 162 162 Processed 08/10/2022 S18908851 MD ASGAR ALI ()
4 CHALKUSHA JH-16-015-021-001/1177
(MASKEDIH) 		3416015000NRG23Z011020221125759 01/10/2022 Ashif Iqbal 3416015WL035954 Ashif Iqbal 00048 BKID0006176 162 162 Processed 08/10/2022 S18908851 Ashif Iqbal ()
5 CHALKUSHA JH-16-015-021-001/941
(MASKEDIH) 		3416015000NRG23Z011020221125619 01/10/2022 Md Saba Ahamad 3416015WL035946 Md Saba Ahamad 00048 BKID0006176 162 162 Processed 08/10/2022 S18908851 Md Saba Ahamad ()
6 CHALKUSHA JH-16-015-021-001/942
(MASKEDIH) 		3416015000NRG23Z011020221125620 01/10/2022 Masoom Ansari 3416015WL035946 Masoom Ansari 00048 BKID0006176 162 162 Processed 08/10/2022 S18908851 Masoom Ansari ()
7 CHALKUSHA JH-16-015-021-002/366
(MASKEDIH) 		3416015000NRG23Z011020221125523 01/10/2022 MUNNI PASWAN 3416015WL035941 MUNNI PASWAN 00048 BKID0006176 162 162 Processed 08/10/2022 S18908851 MUNNI PASWAN ()
SubTotal 810 810
8 CHALKUSHA JH-16-015-021-002/150
(MASKEDIH) 		3416015000NRG23Z011020221125625 01/10/2022 Hajra Parween 3416015WL035946 Hajra Parween 00176 IDIB000J044 162 162 Processed 08/10/2022 S18908851 Hajra Parween ()
SubTotal 162 162
9 CHALKUSHA JH-16-015-021-001/632
(MASKEDIH) 		3416015000NRG23Z011020221125654 01/10/2022 MAMTA DEVI 3416015WL035949 MAMTA DEVI 00354 PUNB0074520 162 162 Processed 08/10/2022 S18908851 MAMTA DEVI ()
SubTotal 162 162
10 CHALKUSHA JH-16-015-021-001/1176
(MASKEDIH) 		3416015000NRG23Z011020221125758 01/10/2022 Noorjahan Khatoon 3416015WL035954 Noorjahan Khatoon 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Noorjahan Khatoon ()
11 CHALKUSHA JH-16-015-021-001/1196
(MASKEDIH) 		3416015000NRG23Z011020221125761 01/10/2022 Shabnam yasmin 3416015WL035954 Shabnam yasmin 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Shabnam yasmin ()
12 CHALKUSHA JH-16-015-021-001/133
(MASKEDIH) 		3416015000NRG23Z011020221125885 01/10/2022 HASINA KHATOON 3416015WL035962 HASINA KHATOON 00415 SBIN0008151 27 27 Processed 08/10/2022 S18908851 HASINA KHATOON ()
13 CHALKUSHA JH-16-015-021-001/942
(MASKEDIH) 		3416015000NRG23Z011020221125621 01/10/2022 Rubida Khatun 3416015WL035946 Rubida Khatun 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Rubida Khatun ()
14 CHALKUSHA JH-16-015-021-002/148-A
(MASKEDIH) 		3416015000NRG23Z011020221125568 01/10/2022 Mandodari Devi 3416015WL035944 Mandodari Devi 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Mandodari Devi ()
15 CHALKUSHA JH-16-015-021-002/310-A
(MASKEDIH) 		3416015000NRG23Z011020221125571 01/10/2022 Shanti Devi 3416015WL035944 Shanti Devi 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Shanti Devi ()
16 CHALKUSHA JH-16-015-021-002/331
(MASKEDIH) 		3416015000NRG23Z011020221125522 01/10/2022 HIRALAL THAKUR 3416015WL035941 HIRALAL THAKUR 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 HIRALAL THAKUR ()
17 CHALKUSHA JH-16-015-021-002/361
(MASKEDIH) 		3416015000NRG23Z011020221125626 01/10/2022 Habib Ansari 3416015WL035946 Habib Ansari 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Habib Ansari ()
18 CHALKUSHA JH-16-015-021-002/363
(MASKEDIH) 		3416015000NRG23Z011020221125627 01/10/2022 Sajjad Hussain 3416015WL035946 Sajjad Hussain 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Sajjad Hussain ()
19 CHALKUSHA JH-16-015-021-002/369
(MASKEDIH) 		3416015000NRG23Z011020221125727 01/10/2022 Prabha Devi 3416015WL035953 Prabha Devi 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Prabha Devi ()
20 CHALKUSHA JH-16-015-021-002/374
(MASKEDIH) 		3416015000NRG23Z011020221125572 01/10/2022 Irshad Ansari 3416015WL035944 Irshad Ansari 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Irshad Ansari ()
21 CHALKUSHA JH-16-015-021-002/375
(MASKEDIH) 		3416015000NRG23Z011020221125573 01/10/2022 Md Akram Ansari 3416015WL035944 Md Akram Ansari 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 Md Akram Ansari ()
22 CHALKUSHA JH-16-015-021-002/429
(MASKEDIH) 		3416015000NRG23Z011020221125574 01/10/2022 MANJU DEVI 3416015WL035944 MANJU DEVI 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 MANJU DEVI ()
23 CHALKUSHA JH-16-015-021-002/431
(MASKEDIH) 		3416015000NRG23Z011020221125575 01/10/2022 JHARKHANDI Thakur 3416015WL035944 JHARKHANDI Thakur 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 JHARKHANDI Thakur ()
24 CHALKUSHA JH-16-015-021-002/741
(MASKEDIH) 		3416015000NRG23Z011020221125525 01/10/2022 KALYANI DEVI 3416015WL035941 KALYANI DEVI 00415 SBIN0008151 162 162 Processed 08/10/2022 S18908851 KALYANI DEVI ()
SubTotal 2295 2295
25 CHALKUSHA JH-16-015-021-001/1173
(MASKEDIH) 		3416015000NRG23Z011020221125755 01/10/2022 Abdul Rajak 3416015WL035954 Abdul Rajak 00415 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908851 Abdul Rajak ()
26 CHALKUSHA JH-16-015-021-001/421
(MASKEDIH) 		3416015000NRG23Z011020221125886 01/10/2022 NIYAJ RAZA 3416015WL035962 NIYAJ RAZA 00415 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908851 NIYAJ RAZA ()
SubTotal 324 324
27 CHALKUSHA JH-16-015-021-001/1199
(MASKEDIH) 		3416015000NRG23Z011020221125763 01/10/2022 Tabassum yashmin 3416015WL035954 Tabassum yashmin 00468 UBIN0554464 162 162 Processed 08/10/2022 S18908851 Tabassum yashmin ()
SubTotal 162 162
28 CHALKUSHA JH-16-015-021-001/1197
(MASKEDIH) 		3416015000NRG23Z011020221125762 01/10/2022 Musharrat Yasmin 3416015WL035954 Musharrat Yasmin 00468 UBIN0558737 162 162 Processed 08/10/2022 S18908851 Musharrat Yasmin ()
29 CHALKUSHA JH-16-015-021-001/1297
(MASKEDIH) 		3416015000NRG23Z011020221125765 01/10/2022 Absar Yassmin 3416015WL035954 Absar Yassmin 00468 UBIN0558737 162 162 Processed 08/10/2022 S18908851 Absar Yassmin ()
SubTotal 324 324
30 CHALKUSHA JH-16-015-021-001/1296
(MASKEDIH) 		3416015000NRG23Z011020221125764 01/10/2022 Asma Khatun 3416015WL035954 Asma Khatun 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908851 Asma Khatun ()
31 CHALKUSHA JH-16-015-021-002/218
(MASKEDIH) 		3416015000NRG23Z011020221125569 01/10/2022 Nitu Devi 3416015WL035944 Nitu Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908851 Nitu Devi ()
32 CHALKUSHA JH-16-015-021-002/430
(MASKEDIH) 		3416015000NRG23Z011020221125524 01/10/2022 Sunita Devi 3416015WL035941 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908851 Sunita Devi ()
SubTotal 486 486
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_011022FTO_308844 AXIS BANK UTIB0003252 SURIYA GIRIDIH 162
2 BARKATHA JH3416015021_011022FTO_308844 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 162
3 BARKATHA JH3416015021_011022FTO_308844 BANK OF INDIA BKID0006176 Chalkusa 810
4 BARKATHA JH3416015021_011022FTO_308844 Indian Bank IDIB000J044 JHUMRI TILAIYA 162
5 BARKATHA JH3416015021_011022FTO_308844 Punjab National Bank PUNB0074520 Parsabad 162
6 BARKATHA JH3416015021_011022FTO_308844 State Bank of India SBIN0008151 CHOUBE 2295
7 BARKATHA JH3416015021_011022FTO_308844 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
8 BARKATHA JH3416015021_011022FTO_308844 Union Bank of India UBIN0554464 RANCHI 162
9 BARKATHA JH3416015021_011022FTO_308844 Union Bank of India UBIN0558737 KARMA KODERMA 324
10 BARKATHA JH3416015021_011022FTO_308844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 486

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