Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_230123APB_FTO_590934
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-16-015-018-001/854
(CHALKUSHA) 		3416015000NRG23Z230120231851622 23/01/2023 SILAVA DEVI 3416015WL065572 SILAVA DEVI 00048 BKID0005967 162 162 Processed 23/01/2023 S1568665 SILAVA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-018-001/380
(CHALKUSHA) 		3416015000NRG23Z230120231851104 23/01/2023 MANTI DEVI 3416015WL065560 MANTI DEVI 00048 BKID0006176 162 162 Processed 23/01/2023 S1568665 MANTI DEVI PUNJAB NATIONAL BANK(508568)
3 CHALKUSHA JH-16-015-018-001/503-A
(CHALKUSHA) 		3416015000NRG23Z230120231851105 23/01/2023 BEBI DEVI 3416015WL065560 BEBI DEVI 00048 BKID0006176 162 162 Processed 23/01/2023 S1568665 BOBY DEVI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-018-001/809
(CHALKUSHA) 		3416015000NRG23Z230120231851114 23/01/2023 AJMERI KHATUN 3416015WL065561 AJMERI KHATUN 00048 BKID0006176 162 162 Processed 23/01/2023 S1568665 AJMERI KHATUN BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-018-001/831
(CHALKUSHA) 		3416015000NRG23Z230120231851619 23/01/2023 MALO DEVI 3416015WL065572 MALO DEVI 00048 BKID0006176 162 162 Processed 23/01/2023 S1568665 MALO DEVI BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-018-001/832
(CHALKUSHA) 		3416015000NRG23Z230120231851620 23/01/2023 SUNITA DEVI 3416015WL065572 SUNITA DEVI 00048 BKID0006176 162 162 Processed 23/01/2023 S1568665 SUNITA DEVI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-018-001/843
(CHALKUSHA) 		3416015000NRG23Z230120231851115 23/01/2023 DHARMI DEVI 3416015WL065561 DHARMI DEVI 00048 BKID0006176 162 162 Processed 23/01/2023 S1568665 DHARMI DEVI BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-018-001/91
(CHALKUSHA) 		3416015000NRG23Z230120231851107 23/01/2023 RAJENDRA PANDEY 3416015WL065560 RAJENDRA PANDEY 00048 BKID0006176 162 162 Processed 23/01/2023 S1568665 Mr. RAJENDRA PANDEY VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-018-001/980
(CHALKUSHA) 		3416015000NRG23Z230120231851108 23/01/2023 ANITA DEVI 3416015WL065560 ANITA DEVI 00048 BKID0006176 162 162 Processed 23/01/2023 S1568665 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
10 CHALKUSHA JH-16-015-018-001/156
(CHALKUSHA) 		3416015000NRG23Z230120231851616 23/01/2023 RAMESHWAR DHOBI 3416015WL065572 RAMESHWAR DHOBI 00197 BKID0JHARGB 162 162 Processed 23/01/2023 S1568665 Mr. RAMESWAR RAZAK VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-018-001/408
(CHALKUSHA) 		3416015000NRG23Z230120231851617 23/01/2023 HASINA KHATUN 3416015WL065572 HASINA KHATUN 00197 BKID0JHARGB 54 54 Processed 23/01/2023 S1568665 Mrs. HASINA KHATOON VANANCHAL GRAMIN BANK(607210)
12 CHALKUSHA JH-16-015-018-001/80
(CHALKUSHA) 		3416015000NRG23Z230120231851113 23/01/2023 LATI KANDU 3416015WL065561 LATI KANDU 00197 BKID0JHARGB 162 162 Processed 23/01/2023 S1568665 Mr. LATI KANDU VANANCHAL GRAMIN BANK(607210)
13 CHALKUSHA JH-16-015-018-001/835
(CHALKUSHA) 		3416015000NRG23Z230120231851621 23/01/2023 URMILA DEVI 3416015WL065572 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 23/01/2023 S1568665 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
14 CHALKUSHA JH-16-015-018-001/94
(CHALKUSHA) 		3416015000NRG23Z230120231851116 23/01/2023 MD KAMAR JAMAN AHMAD 3416015WL065561 MD KAMAR JAMAN AHMAD 00197 BKID0JHARGB 162 162 Processed 23/01/2023 S1568665 Mr. MD.KAMAR JAMAN AHMED VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-018-002/1
(CHALKUSHA) 		3416015000NRG23Z230120231851623 23/01/2023 HARO YADAV 3416015WL065572 HARO YADAV 00197 BKID0JHARGB 162 162 Processed 23/01/2023 S1568665 Mr. HARO YADAV VANANCHAL GRAMIN BANK(607210)
16 CHALKUSHA JH-16-015-018-002/132
(CHALKUSHA) 		3416015000NRG23Z230120231851624 23/01/2023 RAMKISHUN YADAV 3416015WL065572 RAMKISHUN YADAV 00197 BKID0JHARGB 162 162 Processed 23/01/2023 S1568665 RAMKISHUN YADAV BANK OF INDIA(508505)
SubTotal 1026 1026
17 CHALKUSHA JH-16-015-018-001/1246
(CHALKUSHA) 		3416015000NRG23Z230120231851103 23/01/2023 VISHWANATH PANDEY 3416015WL065560 VISHWANATH PANDEY 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 MR VISHWANATH PANDEY STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-018-001/558
(CHALKUSHA) 		3416015000NRG23Z230120231851106 23/01/2023 ANPURNA DEVI 3416015WL065560 ANPURNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. ANNAPURNA DEVI VANANCHAL GRAMIN BANK(607210)
19 CHALKUSHA JH-16-015-018-001/687
(CHALKUSHA) 		3416015000NRG23Z230120231851618 23/01/2023 RUBIYA DEVI 3416015WL065572 RUBIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1568665 Mrs. RUBIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_230123APB_FTO_590934 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
2 BARKATHA JH3416015018_230123APB_FTO_590934 BANK OF INDIA BKID0006176 Chalkusa 1296
3 BARKATHA JH3416015018_230123APB_FTO_590934 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1026
4 BARKATHA JH3416015018_230123APB_FTO_590934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 486

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