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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_010223APB_FTO_616602
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-16-015-016-007/115
(SEVATAND) 		3416015000NRG23Z010220231920155 01/02/2023 Rinki Kumari 3416015WL068154 Rinki Kumari 00048 BKID0004817 162 162 Processed 02/02/2023 S68181435 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-016-007/976
(SEVATAND) 		3416015000NRG23Z010220231920174 01/02/2023 ANJALI KUMARI 3416015WL068154 ANJALI KUMARI 00048 BKID0004875 162 162 Processed 02/02/2023 S68181435 ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 CHALKUSHA JH-16-015-016-004/312
(SEVATAND) 		3416015000NRG23Z010220231919957 01/02/2023 VIDYASHANKAR KUMAR 3416015WL068144 VIDYASHANKAR KUMAR 00048 BKID0005967 189 189 Processed 02/02/2023 S68181435 VIDYASHANKAR KUMAR BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-016-006/118
(SEVATAND) 		3416015000NRG23Z010220231914241 01/02/2023 Ajmeri khatun 3416015WL067907 Ajmeri khatun 00048 BKID0005967 162 162 Processed 02/02/2023 S68181435 AJMERI KHATUN BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-016-006/88
(SEVATAND) 		3416015000NRG23Z010220231914263 01/02/2023 Manir Ansari 3416015WL067907 Manir Ansari 00048 BKID0005967 162 162 Processed 02/02/2023 S68181435 MANIR ANSARI BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-016-006/98
(SEVATAND) 		3416015000NRG23Z010220231914264 01/02/2023 Rafik Ansari 3416015WL067907 Rafik Ansari 00048 BKID0005967 162 162 Processed 02/02/2023 S68181435 RAFIK ANSARI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-016-007/855
(SEVATAND) 		3416015000NRG23Z010220231920161 01/02/2023 UPEENDAR KUMAR YADAV 3416015WL068154 UPEENDAR KUMAR YADAV 00048 BKID0005967 162 162 Processed 02/02/2023 S68181435 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
8 CHALKUSHA JH-16-015-016-004/250
(SEVATAND) 		3416015000NRG23Z010220231920209 01/02/2023 Rajesh Yadav 3416015WL068155 Rajesh Yadav 00048 BKID0006176 162 162 Processed 02/02/2023 S68181435 RAJESH YADAV BANK OF INDIA(508505)
9 CHALKUSHA JH-16-015-016-004/52
(SEVATAND) 		3416015000NRG23Z010220231920214 01/02/2023 BASANTI DEVI 3416015WL068155 BASANTI DEVI 00048 BKID0006176 162 162 Processed 02/02/2023 S68181435 BASANTI DEVI BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-016-004/668
(SEVATAND) 		3416015000NRG23Z010220231919958 01/02/2023 KAUSHAL KUMAR 3416015WL068144 KAUSHAL KUMAR 00048 BKID0006176 135 135 Processed 02/02/2023 S68181435 KAUSHAL KUMAR BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-016-004/669-A
(SEVATAND) 		3416015000NRG23Z010220231919959 01/02/2023 Ashit Kumar 3416015WL068144 Ashit Kumar 00048 BKID0006176 189 189 Processed 02/02/2023 S68181435 Mr. ASHIT KUMAR VANANCHAL GRAMIN BANK(607210)
12 CHALKUSHA JH-16-015-016-004/670
(SEVATAND) 		3416015000NRG23Z010220231919960 01/02/2023 BALDEV YADAV 3416015WL068144 BALDEV YADAV 00048 BKID0006176 189 189 Processed 02/02/2023 S68181435 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
13 CHALKUSHA JH-16-015-016-004/681
(SEVATAND) 		3416015000NRG23Z010220231920215 01/02/2023 MINA DEVI 3416015WL068155 MINA DEVI 00048 BKID0006176 162 162 Processed 02/02/2023 S68181435 Mr. SHIVNANDAN YADAV VANANCHAL GRAMIN BANK(607210)
14 CHALKUSHA JH-16-015-016-004/775
(SEVATAND) 		3416015000NRG23Z010220231920218 01/02/2023 Champa Devi 3416015WL068155 Champa Devi 00048 BKID0006176 162 162 Processed 02/02/2023 S68181435 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-016-006/128
(SEVATAND) 		3416015000NRG23Z010220231914246 01/02/2023 Jibrail Ansari 3416015WL067907 Jibrail Ansari 00048 BKID0006176 162 162 Processed 02/02/2023 S68181435 Mr. JIBRAIL ANSARI VANANCHAL GRAMIN BANK(607210)
16 CHALKUSHA JH-16-015-016-006/138
(SEVATAND) 		3416015000NRG23Z010220231914249 01/02/2023 Jawed Akhtar 3416015WL067907 Jawed Akhtar 00048 BKID0006176 162 162 Processed 02/02/2023 S68181435 MR JAWED AKHTAR STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-016-006/5
(SEVATAND) 		3416015000NRG23Z010220231914253 01/02/2023 MD GULAM HUSSAIN 3416015WL067907 MD GULAM HUSSAIN 00048 BKID0006176 162 162 Processed 02/02/2023 S68181435 Mr. GULAM MOHAMAD VANANCHAL GRAMIN BANK(607210)
18 CHALKUSHA JH-16-015-016-007/975
(SEVATAND) 		3416015000NRG23Z010220231920173 01/02/2023 ANURADHA KUMARI 3416015WL068154 ANURADHA KUMARI 00048 BKID0006176 162 162 Processed 02/02/2023 S68181435 ANURADHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
19 CHALKUSHA JH-16-015-016-007/888
(SEVATAND) 		3416015000NRG23Z010220231920168 01/02/2023 SANJAY DAS 3416015WL068154 SANJAY DAS 00176 IDIB000H036 162 162 Processed 02/02/2023 S68181435 SANJAY DAS BANK OF INDIA(508505)
SubTotal 162 162
20 CHALKUSHA JH-16-015-016-004/730
(SEVATAND) 		3416015000NRG23Z010220231919961 01/02/2023 Sonu Kumar 3416015WL068144 Sonu Kumar 00176 IDIB000J044 189 189 Processed 02/02/2023 S68181435 SANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
21 CHALKUSHA JH-16-015-016-006/5
(SEVATAND) 		3416015000NRG23Z010220231914254 01/02/2023 JULEKHA KHATUN 3416015WL067907 JULEKHA KHATUN 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 GULAM RASUL VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 CHALKUSHA JH-16-015-016-004/1059
(SEVATAND) 		3416015000NRG23Z010220231920201 01/02/2023 Indra Devi 3416015WL068155 Indra Devi 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 INDRA DEVI PUNJAB NATIONAL BANK(508568)
23 CHALKUSHA JH-16-015-016-004/1061
(SEVATAND) 		3416015000NRG23Z010220231920202 01/02/2023 Rinki Kumari 3416015WL068155 Rinki Kumari 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 RINKI KUMARI BANK OF INDIA(508505)
24 CHALKUSHA JH-16-015-016-004/1097
(SEVATAND) 		3416015000NRG23Z010220231920206 01/02/2023 Poha Devi 3416015WL068155 Poha Devi 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 POHA DEVI PUNJAB NATIONAL BANK(508568)
25 CHALKUSHA JH-16-015-016-004/146
(SEVATAND) 		3416015000NRG23Z010220231920207 01/02/2023 RAMCHANDRA YADAV 3416015WL068155 RAMCHANDRA YADAV 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 RAMCHANDRA YADAV ICICI BANK LTD(508534)
26 CHALKUSHA JH-16-015-016-004/305
(SEVATAND) 		3416015000NRG23Z010220231919955 01/02/2023 PRAVIN YADAV 3416015WL068144 PRAVIN YADAV 00354 PUNB0074520 189 189 Processed 02/02/2023 S68181435 PRAVIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHALKUSHA JH-16-015-016-004/394
(SEVATAND) 		3416015000NRG23Z010220231920212 01/02/2023 Sandeep Kumar Yadav 3416015WL068155 Sandeep Kumar Yadav 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 SANDEEP KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
28 CHALKUSHA JH-16-015-016-004/874
(SEVATAND) 		3416015000NRG23Z010220231920149 01/02/2023 VIKASH YADAV 3416015WL068154 VIKASH YADAV 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
29 CHALKUSHA JH-16-015-016-006/20
(SEVATAND) 		3416015000NRG23Z010220231914251 01/02/2023 MD. MUSLIM ANSARI 3416015WL067907 MD. MUSLIM ANSARI 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 MUSLIM ANSARI BANK OF INDIA(508505)
30 CHALKUSHA JH-16-015-016-007/1043
(SEVATAND) 		3416015000NRG23Z010220231920151 01/02/2023 Sukhdev Ran 3416015WL068154 Sukhdev Ran 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
31 CHALKUSHA JH-16-015-016-007/1044
(SEVATAND) 		3416015000NRG23Z010220231920152 01/02/2023 MANJU DEVI 3416015WL068154 MANJU DEVI 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 MANJU DEVI PUNJAB NATIONAL BANK(508568)
32 CHALKUSHA JH-16-015-016-007/879
(SEVATAND) 		3416015000NRG23Z010220231920163 01/02/2023 SURAJ DAS 3416015WL068154 SURAJ DAS 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 Mr. SURAJ DAS VANANCHAL GRAMIN BANK(607210)
33 CHALKUSHA JH-16-015-016-007/880
(SEVATAND) 		3416015000NRG23Z010220231920164 01/02/2023 SIMA KUMARI 3416015WL068154 SIMA KUMARI 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 SIMA KUMARI BANK OF INDIA(508505)
34 CHALKUSHA JH-16-015-016-007/882
(SEVATAND) 		3416015000NRG23Z010220231920166 01/02/2023 RAJKUMAR YADAV 3416015WL068154 RAJKUMAR YADAV 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 RAJKUMAR YADAV BANK OF INDIA(508505)
35 CHALKUSHA JH-16-015-016-007/972
(SEVATAND) 		3416015000NRG23Z010220231920171 01/02/2023 Varman Rana 3416015WL068154 Varman Rana 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 Mr. VARMAN RANA VANANCHAL GRAMIN BANK(607210)
36 CHALKUSHA JH-16-015-016-007/977
(SEVATAND) 		3416015000NRG23Z010220231920175 01/02/2023 KUMKUM KUMARI 3416015WL068154 KUMKUM KUMARI 00354 PUNB0074520 162 162 Processed 02/02/2023 S68181435 KUMKUM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2457 2457
37 CHALKUSHA JH-16-015-016-007/854
(SEVATAND) 		3416015000NRG23Z010220231920160 01/02/2023 SUGANTI KUMARI 3416015WL068154 SUGANTI KUMARI 00415 SBIN0006235 162 162 Processed 02/02/2023 S68181435 MRS SUGANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 CHALKUSHA JH-16-015-016-004/740
(SEVATAND) 		3416015000NRG23Z010220231919962 01/02/2023 Gayatri Devi 3416015WL068144 Gayatri Devi 00415 SBIN0006344 189 189 Processed 02/02/2023 S68181435 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
39 CHALKUSHA JH-16-015-016-006/65
(SEVATAND) 		3416015000NRG23Z010220231914257 01/02/2023 Pintu paswan 3416015WL067907 Pintu paswan 00415 SBIN0006344 162 162 Processed 02/02/2023 S68181435 MR PINTU PASWAN STATE BANK OF INDIA(508548)
40 CHALKUSHA JH-16-015-016-007/971
(SEVATAND) 		3416015000NRG23Z010220231920170 01/02/2023 Champa Devi 3416015WL068154 Champa Devi 00415 SBIN0006344 162 162 Processed 02/02/2023 S68181435 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
41 CHALKUSHA JH-16-015-016-004/1055
(SEVATAND) 		3416015000NRG23Z010220231920198 01/02/2023 Upendra Yadav 3416015WL068155 Upendra Yadav 00415 SBIN0008151 162 162 Processed 02/02/2023 S68181435 UPENDRA YADAV BANK OF BARODA(606985)
42 CHALKUSHA JH-16-015-016-004/1058
(SEVATAND) 		3416015000NRG23Z010220231920200 01/02/2023 Nitu Kumari 3416015WL068155 Nitu Kumari 00415 SBIN0008151 162 162 Processed 02/02/2023 S68181435 MISS NITU KUMARI STATE BANK OF INDIA(508548)
43 CHALKUSHA JH-16-015-016-004/1096
(SEVATAND) 		3416015000NRG23Z010220231920205 01/02/2023 Visuni Masomat 3416015WL068155 Visuni Masomat 00415 SBIN0008151 162 162 Processed 02/02/2023 S68181435 Mr. MOS.BISHUNI . VANANCHAL GRAMIN BANK(607210)
44 CHALKUSHA JH-16-015-016-004/177
(SEVATAND) 		3416015000NRG23Z010220231919953 01/02/2023 Chandradev yadav 3416015WL068144 Chandradev yadav 00415 SBIN0008151 189 189 Processed 02/02/2023 S68181435 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
45 CHALKUSHA JH-16-015-016-004/212
(SEVATAND) 		3416015000NRG23Z010220231919954 01/02/2023 Sima kumari 3416015WL068144 Sima kumari 00415 SBIN0008151 189 189 Processed 02/02/2023 S68181435 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 864 864
46 CHALKUSHA JH-16-015-016-004/107
(SEVATAND) 		3416015000NRG23Z010220231920204 01/02/2023 MUNIYA DEVI 3416015WL068155 MUNIYA DEVI 00415 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
47 CHALKUSHA JH-16-015-016-004/387
(SEVATAND) 		3416015000NRG23Z010220231920211 01/02/2023 Jaynandan Kumar 3416015WL068155 Jaynandan Kumar 00415 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. JAINANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
48 CHALKUSHA JH-16-015-016-007/85
(SEVATAND) 		3416015000NRG23Z010220231920159 01/02/2023 BASUDEV SINGH 3416015WL068154 BASUDEV SINGH 00691 IPOS0000001 162 162 Processed 02/02/2023 S68181435 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
49 CHALKUSHA JH-16-015-016-004/1063
(SEVATAND) 		3416015000NRG23Z010220231920203 01/02/2023 Binod Yadav 3416015WL068155 Binod Yadav 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 BINOD YADAV BANK OF BARODA(606985)
50 CHALKUSHA JH-16-015-016-004/500
(SEVATAND) 		3416015000NRG23Z010220231920148 01/02/2023 Sachin Rana 3416015WL068154 Sachin Rana 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 SACHIN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHALKUSHA JH-16-015-016-004/754
(SEVATAND) 		3416015000NRG23Z010220231920217 01/02/2023 Subhanti Devi 3416015WL068155 Subhanti Devi 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mr. BASUDEO YADAV VANANCHAL GRAMIN BANK(607210)
52 CHALKUSHA JH-16-015-016-006/104
(SEVATAND) 		3416015000NRG23Z010220231914234 01/02/2023 Reshma khatun 3416015WL067907 Reshma khatun 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Mrs. RESHMA KHATUN VANANCHAL GRAMIN BANK(607210)
53 CHALKUSHA JH-16-015-016-006/125
(SEVATAND) 		3416015000NRG23Z010220231914244 01/02/2023 Akhtari khatun 3416015WL067907 Akhtari khatun 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 RAFIK ANSARI BANK OF INDIA(508505)
54 CHALKUSHA JH-16-015-016-006/66
(SEVATAND) 		3416015000NRG23Z010220231914258 01/02/2023 Sulekha kumari 3416015WL067907 Sulekha kumari 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Ms. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
55 CHALKUSHA JH-16-015-016-006/71
(SEVATAND) 		3416015000NRG23Z010220231914260 01/02/2023 Md Mujahid 3416015WL067907 Md Mujahid 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 MOHAMMAD MUJAHID VANANCHAL GRAMIN BANK(607210)
56 CHALKUSHA JH-16-015-016-007/1045
(SEVATAND) 		3416015000NRG23Z010220231920153 01/02/2023 Jagdish Barhee 3416015WL068154 Jagdish Barhee 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 MR JAGDISH BARHEE STATE BANK OF INDIA(508548)
57 CHALKUSHA JH-16-015-016-007/1046
(SEVATAND) 		3416015000NRG23Z010220231920154 01/02/2023 Anju Devi 3416015WL068154 Anju Devi 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 ANJU DEVI BANK OF INDIA(508505)
58 CHALKUSHA JH-16-015-016-007/883
(SEVATAND) 		3416015000NRG23Z010220231920167 01/02/2023 SHIBOO YADAV 3416015WL068154 SHIBOO YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S68181435 Shiboo Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_010223APB_FTO_616602 BANK OF INDIA BKID0004817 DOMCHANCH 162
2 BARKATHA JH3416015016_010223APB_FTO_616602 BANK OF INDIA BKID0004875 PHULWARIA 162
3 BARKATHA JH3416015016_010223APB_FTO_616602 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 837
4 BARKATHA JH3416015016_010223APB_FTO_616602 BANK OF INDIA BKID0006176 Chalkusa 1809
5 BARKATHA JH3416015016_010223APB_FTO_616602 Indian Bank IDIB000H036 HAZARIBAGH 162
6 BARKATHA JH3416015016_010223APB_FTO_616602 Indian Bank IDIB000J044 JHUMRI TILAIYA 189
7 BARKATHA JH3416015016_010223APB_FTO_616602 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
8 BARKATHA JH3416015016_010223APB_FTO_616602 Punjab National Bank PUNB0074520 Parsabad 2457
9 BARKATHA JH3416015016_010223APB_FTO_616602 State Bank of India SBIN0006235 GHANGHARI 162
10 BARKATHA JH3416015016_010223APB_FTO_616602 State Bank of India SBIN0006344 JAINAGAR 513
11 BARKATHA JH3416015016_010223APB_FTO_616602 State Bank of India SBIN0008151 CHOUBE 864
12 BARKATHA JH3416015016_010223APB_FTO_616602 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
13 BARKATHA JH3416015016_010223APB_FTO_616602 India Post Payments Bank IPOS0000001 KODERMA 162
14 BARKATHA JH3416015016_010223APB_FTO_616602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162
15 BARKATHA JH3416015016_010223APB_FTO_616602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 1458

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