Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_080223APB_FTO_628759
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-16-015-016-006/110
(SEVATAND) 		3416015000NRG23080220231951372 08/02/2023 Me.Mahtab Ansari 3416015WL069986 Me.Mahtab Ansari 00048 BKID0005967 1260 1260 Processed 17/02/2023 8871554165 Mr. MD MAHTAB ANSARI VANANCHAL GRAMIN BANK(607210)
2 CHALKUSHA JH-16-015-016-006/111
(SEVATAND) 		3416015000NRG23080220231951373 08/02/2023 Makshud Ansari 3416015WL069986 Makshud Ansari 00048 BKID0005967 1260 1260 Processed 17/02/2023 8871554156 MR MAKSUD ALAM STATE BANK OF INDIA(508548)
3 CHALKUSHA JH-16-015-016-006/116
(SEVATAND) 		3416015000NRG23080220231951375 08/02/2023 Md Mahboob Ansari 3416015WL069986 Md Mahboob Ansari 00048 BKID0005967 1260 1260 Processed 17/02/2023 8871554167 Mr. MD.MAHBUB ANSARI VANANCHAL GRAMIN BANK(607210)
4 CHALKUSHA JH-16-015-016-006/118
(SEVATAND) 		3416015000NRG23080220231951376 08/02/2023 Ajmeri khatun 3416015WL069986 Ajmeri khatun 00048 BKID0005967 1260 1260 Processed 17/02/2023 8871554159 AJMERI KHATUN BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-016-006/122
(SEVATAND) 		3416015000NRG23080220231951378 08/02/2023 Md Sazid 3416015WL069986 Md Sazid 00048 BKID0005967 1260 1260 Processed 17/02/2023 8871554164 MOHD SAZID BANK OF BARODA(606985)
6 CHALKUSHA JH-16-015-016-006/728
(SEVATAND) 		3416015000NRG23080220231951391 08/02/2023 Champa Devi 3416015WL069986 Champa Devi 00048 BKID0005967 1260 1260 Processed 17/02/2023 8871554166 CHAMPA DEVI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-016-006/88
(SEVATAND) 		3416015000NRG23080220231951392 08/02/2023 Manir Ansari 3416015WL069986 Manir Ansari 00048 BKID0005967 1260 1260 Processed 17/02/2023 8871554157 MANIR ANSARI BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-016-006/98
(SEVATAND) 		3416015000NRG23080220231951393 08/02/2023 Rafik Ansari 3416015WL069986 Rafik Ansari 00048 BKID0005967 1260 1260 Processed 17/02/2023 8871554158 RAFIK ANSARI BANK OF INDIA(508505)
SubTotal 10080 10080
9 CHALKUSHA JH-16-015-016-006/114
(SEVATAND) 		3416015000NRG23080220231951374 08/02/2023 Md Manjur Alam 3416015WL069986 Md Manjur Alam 00048 BKID0006176 1260 1260 Processed 17/02/2023 8871554168 Mr. MD. MANZOOR ALAM VANANCHAL GRAMIN BANK(607210)
10 CHALKUSHA JH-16-015-016-006/128
(SEVATAND) 		3416015000NRG23080220231951380 08/02/2023 Jibrail Ansari 3416015WL069986 Jibrail Ansari 00048 BKID0006176 1260 1260 Processed 17/02/2023 8871554161 Mr. JIBRAIL ANSARI VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-016-006/138
(SEVATAND) 		3416015000NRG23080220231951383 08/02/2023 Jawed Akhtar 3416015WL069986 Jawed Akhtar 00048 BKID0006176 1260 1260 Processed 17/02/2023 8871554160 MR JAWED AKHTAR STATE BANK OF INDIA(508548)
12 CHALKUSHA JH-16-015-016-006/5
(SEVATAND) 		3416015000NRG23080220231951386 08/02/2023 MD GULAM HUSSAIN 3416015WL069986 MD GULAM HUSSAIN 00048 BKID0006176 1260 1260 Processed 17/02/2023 8871554150 Mr. GULAM MOHAMAD VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
13 CHALKUSHA JH-16-015-016-006/28
(SEVATAND) 		3416015000NRG23080220231951385 08/02/2023 ZAKIR ANSARI 3416015WL069986 ZAKIR ANSARI 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8871554149 Mr. MD. ZAKIR HUSSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
14 CHALKUSHA JH-16-015-016-006/20
(SEVATAND) 		3416015000NRG23080220231951384 08/02/2023 MD. MUSLIM ANSARI 3416015WL069986 MD. MUSLIM ANSARI 00354 PUNB0074520 1260 1260 Processed 17/02/2023 8871554145 MUSLIM ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
15 CHALKUSHA JH-16-015-016-006/134
(SEVATAND) 		3416015000NRG23080220231951382 08/02/2023 Chandan Paswan 3416015WL069986 Chandan Paswan 00415 SBIN0003502 1260 1260 Processed 17/02/2023 8871554155 MS CHANDAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
16 CHALKUSHA JH-16-015-016-006/65
(SEVATAND) 		3416015000NRG23080220231951388 08/02/2023 Pintu paswan 3416015WL069986 Pintu paswan 00415 SBIN0006344 1260 1260 Processed 17/02/2023 8871554151 MR PINTU PASWAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 CHALKUSHA JH-16-015-016-006/63
(SEVATAND) 		3416015000NRG23080220231951387 08/02/2023 SHAHNAWAJ ALAM 3416015WL069986 SHAHNAWAJ ALAM 00415 SBIN0008151 1260 1260 Processed 17/02/2023 8871554154 Mr. MD SAHNAWAJ ALAM 2)SHABNAM PRAWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
18 CHALKUSHA JH-16-015-016-006/104
(SEVATAND) 		3416015000NRG23080220231951370 08/02/2023 Reshma khatun 3416015WL069986 Reshma khatun 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871554162 Mrs. RESHMA KHATUN VANANCHAL GRAMIN BANK(607210)
19 CHALKUSHA JH-16-015-016-006/11
(SEVATAND) 		3416015000NRG23080220231951371 08/02/2023 ARJUN PASWAN 3416015WL069986 ARJUN PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871554148 ARJUN PASWAN BANK OF INDIA(508505)
20 CHALKUSHA JH-16-015-016-006/119
(SEVATAND) 		3416015000NRG23080220231951377 08/02/2023 Muneja khatun 3416015WL069986 Muneja khatun 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871554147 Mrs. MUNEJA KHATUN VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-016-006/125
(SEVATAND) 		3416015000NRG23080220231951379 08/02/2023 Akhtari khatun 3416015WL069986 Akhtari khatun 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871554153 RAFIK ANSARI BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-016-006/13
(SEVATAND) 		3416015000NRG23080220231951381 08/02/2023 MD. AFTAZ 3416015WL069986 MD. AFTAZ 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871554146 Mr. MD. AFTAJ ALAM VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-016-006/66
(SEVATAND) 		3416015000NRG23080220231951389 08/02/2023 Sulekha kumari 3416015WL069986 Sulekha kumari 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871554163 Ms. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
24 CHALKUSHA JH-16-015-016-006/71
(SEVATAND) 		3416015000NRG23080220231951390 08/02/2023 Md Mujahid 3416015WL069986 Md Mujahid 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8871554152 MOHAMMAD MUJAHID VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_080223APB_FTO_628759 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 10080
2 BARKATHA JH3416015016_080223APB_FTO_628759 BANK OF INDIA BKID0006176 Chalkusa 5040
3 BARKATHA JH3416015016_080223APB_FTO_628759 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK, PARSABAD 1260
4 BARKATHA JH3416015016_080223APB_FTO_628759 Punjab National Bank PUNB0074520 Parsabad 1260
5 BARKATHA JH3416015016_080223APB_FTO_628759 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 1260
6 BARKATHA JH3416015016_080223APB_FTO_628759 State Bank of India SBIN0006344 JAINAGAR 1260
7 BARKATHA JH3416015016_080223APB_FTO_628759 State Bank of India SBIN0008151 CHOUBE 1260
8 BARKATHA JH3416015016_080223APB_FTO_628759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 8820

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