Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_100123APB_FTO_561420
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-16-015-018-001/381
(CHALKUSHA) 		3416015000NRG23Z100120231761843 10/01/2023 BHUNESHWARI DEVI 3416015WL062051 BHUNESHWARI DEVI 00048 BKID0004825 162 162 Processed 10/01/2023 S81314972 BHUNESHWARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-018-001/346
(CHALKUSHA) 		3416015000NRG23Z100120231764015 10/01/2023 SANGEETA SINGH 3416015WL062098 SANGEETA SINGH 00048 BKID0005967 135 135 Processed 10/01/2023 S81314972 SANGEETA SINGH BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-018-001/436
(CHALKUSHA) 		3416015000NRG23Z100120231761851 10/01/2023 HEWANTI DEVI 3416015WL062052 HEWANTI DEVI 00048 BKID0005967 162 162 Processed 10/01/2023 S81314972 HEWANTI DEVI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-018-001/438
(CHALKUSHA) 		3416015000NRG23Z100120231764018 10/01/2023 MUNNA RAVIDAS 3416015WL062098 MUNNA RAVIDAS 00048 BKID0005967 162 162 Processed 10/01/2023 S81314972 MUNNA RAVIDAS BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-018-001/849
(CHALKUSHA) 		3416015000NRG23Z100120231764031 10/01/2023 SONU KUMAR DAS 3416015WL062098 SONU KUMAR DAS 00048 BKID0005967 162 162 Processed 10/01/2023 S81314972 Mr. SONU KUMAR DAS VANANCHAL GRAMIN BANK(607210)
6 CHALKUSHA JH-16-015-018-003/169
(CHALKUSHA) 		3416015000NRG23Z100120231763955 10/01/2023 Umesh Yadav 3416015WL062097 Umesh Yadav 00048 BKID0005967 162 162 Processed 10/01/2023 S81314972 UMESH YADAV BANK OF INDIA(508505)
SubTotal 783 783
7 CHALKUSHA JH-16-015-018-001/1080
(CHALKUSHA) 		3416015000NRG23Z100120231764008 10/01/2023 SHAMIM ANSARI 3416015WL062098 SHAMIM ANSARI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 SHAMIM ANSARI BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-018-001/1196
(CHALKUSHA) 		3416015000NRG23Z100120231764010 10/01/2023 ASHOK SAW 3416015WL062098 ASHOK SAW 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 ASHOK SAW S/O KALI SAW UNION BANK OF INDIA(508500)
9 CHALKUSHA JH-16-015-018-001/1205
(CHALKUSHA) 		3416015000NRG23Z100120231764012 10/01/2023 SUNIL KUMAR PANDEY 3416015WL062098 SUNIL KUMAR PANDEY 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 SUNIL KUMAR PANDEY BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-018-001/229
(CHALKUSHA) 		3416015000NRG23Z100120231764014 10/01/2023 BASMATIYA DEVI 3416015WL062098 BASMATIYA DEVI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 BASMATIYA DEVI BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-018-001/255
(CHALKUSHA) 		3416015000NRG23Z100120231761841 10/01/2023 NAKUL BHUNYA 3416015WL062051 NAKUL BHUNYA 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 NAKUL BHUIYA BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-018-001/397
(CHALKUSHA) 		3416015000NRG23Z100120231764016 10/01/2023 Arjun Saw 3416015WL062098 Arjun Saw 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 ARJUN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHALKUSHA JH-16-015-018-001/397
(CHALKUSHA) 		3416015000NRG23Z100120231764017 10/01/2023 Bhikhani Devi 3416015WL062098 Bhikhani Devi 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 BHIKHANI DEVI BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-018-001/451-A
(CHALKUSHA) 		3416015000NRG23Z100120231764020 10/01/2023 KAMESHWAR SAW 3416015WL062098 KAMESHWAR SAW 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 Mr. DROUPATI DEVI VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-018-001/457-A
(CHALKUSHA) 		3416015000NRG23Z100120231764021 10/01/2023 JAGMOHAN SAW 3416015WL062098 JAGMOHAN SAW 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 JAGMOHAN SAW BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-018-001/467
(CHALKUSHA) 		3416015000NRG23Z100120231764022 10/01/2023 SURENDRA RAVIDAS 3416015WL062098 SURENDRA RAVIDAS 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 SURENDRA RAVIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHALKUSHA JH-16-015-018-001/47
(CHALKUSHA) 		3416015000NRG23Z100120231761852 10/01/2023 DIPNI DEVI 3416015WL062052 DIPNI DEVI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 CHANDAN KUMARI VANANCHAL GRAMIN BANK(607210)
18 CHALKUSHA JH-16-015-018-001/503-A
(CHALKUSHA) 		3416015000NRG23Z100120231761853 10/01/2023 BEBI DEVI 3416015WL062052 BEBI DEVI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 BOBY DEVI BANK OF INDIA(508505)
19 CHALKUSHA JH-16-015-018-001/544
(CHALKUSHA) 		3416015000NRG23Z100120231764024 10/01/2023 DINESH DAS 3416015WL062098 DINESH DAS 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 DINESH DAS PUNJAB NATIONAL BANK(508568)
20 CHALKUSHA JH-16-015-018-001/796
(CHALKUSHA) 		3416015000NRG23Z100120231764027 10/01/2023 RAHMAN ANSARI 3416015WL062098 RAHMAN ANSARI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 RAHMAN ANSARI BANK OF INDIA(508505)
21 CHALKUSHA JH-16-015-018-001/842
(CHALKUSHA) 		3416015000NRG23Z100120231764030 10/01/2023 MD JUBAIR ANSARI 3416015WL062098 MD JUBAIR ANSARI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 MD. JUBAIR ANSARI PUNJAB NATIONAL BANK(508568)
22 CHALKUSHA JH-16-015-018-001/843
(CHALKUSHA) 		3416015000NRG23Z100120231761855 10/01/2023 DHARMI DEVI 3416015WL062052 DHARMI DEVI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 DHARMI DEVI BANK OF INDIA(508505)
23 CHALKUSHA JH-16-015-018-001/852
(CHALKUSHA) 		3416015000NRG23Z100120231764032 10/01/2023 ANITA DEVI 3416015WL062098 ANITA DEVI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 ANITA DEVI BANK OF INDIA(508505)
24 CHALKUSHA JH-16-015-018-001/868
(CHALKUSHA) 		3416015000NRG23Z100120231764034 10/01/2023 ASHISH KUMAR MODI 3416015WL062098 ASHISH KUMAR MODI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 ASHISH KUMAR MODI BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-018-001/91
(CHALKUSHA) 		3416015000NRG23Z100120231761856 10/01/2023 RAJENDRA PANDEY 3416015WL062052 RAJENDRA PANDEY 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 Mr. RAJENDRA PANDEY VANANCHAL GRAMIN BANK(607210)
26 CHALKUSHA JH-16-015-018-003/19
(CHALKUSHA) 		3416015000NRG23Z100120231763958 10/01/2023 SIKENDRA YADAV 3416015WL062097 SIKENDRA YADAV 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 SIKANDRA YADAV BANK OF INDIA(508505)
27 CHALKUSHA JH-16-015-018-003/20
(CHALKUSHA) 		3416015000NRG23Z100120231763959 10/01/2023 Kishor Yadav 3416015WL062097 Kishor Yadav 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 Mr. KISHORI YADAV VANANCHAL GRAMIN BANK(607210)
28 CHALKUSHA JH-16-015-018-003/412
(CHALKUSHA) 		3416015000NRG23Z100120231763962 10/01/2023 Kavita Devi 3416015WL062097 Kavita Devi 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
29 CHALKUSHA JH-16-015-018-003/5
(CHALKUSHA) 		3416015000NRG23Z100120231763964 10/01/2023 Umiya Devi 3416015WL062097 Umiya Devi 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 UMIYA DEVI BANK OF INDIA(508505)
30 CHALKUSHA JH-16-015-018-003/944
(CHALKUSHA) 		3416015000NRG23Z100120231763968 10/01/2023 BASUDEV RANA 3416015WL062097 BASUDEV RANA 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 BASUDEV RANA BANK OF INDIA(508505)
31 CHALKUSHA JH-16-015-018-004/109
(CHALKUSHA) 		3416015000NRG23Z100120231764037 10/01/2023 Mudwa Devi 3416015WL062098 Mudwa Devi 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 MUDWA DEVI BANK OF INDIA(508505)
32 CHALKUSHA JH-16-015-018-004/268
(CHALKUSHA) 		3416015000NRG23Z100120231764040 10/01/2023 Kiran Devi 3416015WL062098 Kiran Devi 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 KIRAN DEVI BANK OF INDIA(508505)
33 CHALKUSHA JH-16-015-018-004/97
(CHALKUSHA) 		3416015000NRG23Z100120231764044 10/01/2023 SANJAY YADAV 3416015WL062098 SANJAY YADAV 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 SANJAY YADAV BANK OF INDIA(508505)
34 CHALKUSHA JH-16-015-018-004/98
(CHALKUSHA) 		3416015000NRG23Z100120231764045 10/01/2023 PRIYANKA DEVI 3416015WL062098 PRIYANKA DEVI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
35 CHALKUSHA JH-16-015-018-004/99
(CHALKUSHA) 		3416015000NRG23Z100120231764046 10/01/2023 HIRIYA DEVI 3416015WL062098 HIRIYA DEVI 00048 BKID0006176 162 162 Processed 10/01/2023 S81314972 HIRIYA DEVI BANK OF INDIA(508505)
SubTotal 4698 4698
36 CHALKUSHA JH-16-015-018-001/229
(CHALKUSHA) 		3416015000NRG23Z100120231764013 10/01/2023 TULSI SAW 3416015WL062098 TULSI SAW 00197 BKID0JHARGB 162 162 Processed 10/01/2023 S81314972 TULSI SAW BANK OF INDIA(508505)
37 CHALKUSHA JH-16-015-018-001/438
(CHALKUSHA) 		3416015000NRG23Z100120231764019 10/01/2023 PUNAM DEVI 3416015WL062098 PUNAM DEVI 00197 BKID0JHARGB 162 162 Processed 10/01/2023 S81314972 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
38 CHALKUSHA JH-16-015-018-001/487
(CHALKUSHA) 		3416015000NRG23Z100120231764023 10/01/2023 RAMESHWAR SAW 3416015WL062098 RAMESHWAR SAW 00197 BKID0JHARGB 162 162 Processed 10/01/2023 S81314972 RAMESHWAR SAW PUNJAB NATIONAL BANK(508568)
39 CHALKUSHA JH-16-015-018-001/840
(CHALKUSHA) 		3416015000NRG23Z100120231764028 10/01/2023 ILIYAS ANSARI 3416015WL062098 ILIYAS ANSARI 00197 BKID0JHARGB 162 162 Processed 10/01/2023 S81314972 MD. ILIYAS ANSARI BANK OF INDIA(508505)
40 CHALKUSHA JH-16-015-018-001/841
(CHALKUSHA) 		3416015000NRG23Z100120231764029 10/01/2023 HADISH ANSARI 3416015WL062098 HADISH ANSARI 00197 BKID0JHARGB 162 162 Processed 10/01/2023 S81314972 Mr. HADISH ANSARI VANANCHAL GRAMIN BANK(607210)
41 CHALKUSHA JH-16-015-018-001/9
(CHALKUSHA) 		3416015000NRG23Z100120231764035 10/01/2023 LAKHAN BARNWAL 3416015WL062098 LAKHAN BARNWAL 00197 BKID0JHARGB 162 162 Processed 10/01/2023 S81314972 LAKHAN BARNWAL BANK OF INDIA(508505)
42 CHALKUSHA JH-16-015-018-003/1
(CHALKUSHA) 		3416015000NRG23Z100120231763952 10/01/2023 TULSI YADAV 3416015WL062097 TULSI YADAV 00197 BKID0JHARGB 162 162 Processed 10/01/2023 S81314972 Mr. TULSI YADAV VANANCHAL GRAMIN BANK(607210)
43 CHALKUSHA JH-16-015-018-003/28
(CHALKUSHA) 		3416015000NRG23Z100120231763961 10/01/2023 UPENDRA YADAV 3416015WL062097 UPENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 10/01/2023 S81314972 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
44 CHALKUSHA JH-16-015-018-004/95
(CHALKUSHA) 		3416015000NRG23Z100120231764043 10/01/2023 MALTI DEVI 3416015WL062098 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 10/01/2023 S81314972 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
45 CHALKUSHA JH-16-015-018-003/70
(CHALKUSHA) 		3416015000NRG23Z100120231763966 10/01/2023 PURUSHOTAM YADAV 3416015WL062097 PURUSHOTAM YADAV 00354 PUNB0074520 162 162 Processed 10/01/2023 S81314972 PURUSHOTAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 CHALKUSHA JH-16-015-018-003/85
(CHALKUSHA) 		3416015000NRG23Z100120231763967 10/01/2023 YOGENDRA YADAV 3416015WL062097 YOGENDRA YADAV 00415 SBIN0000118 162 162 Processed 10/01/2023 S81314972 YOGENDRA YADAV BANK OF INDIA(508505)
SubTotal 162 162
47 CHALKUSHA JH-16-015-018-003/12
(CHALKUSHA) 		3416015000NRG23Z100120231763953 10/01/2023 ANAND YADAV 3416015WL062097 ANAND YADAV 00415 SBIN0008151 162 162 Processed 10/01/2023 S81314972 ANAND KUMAR BANK OF INDIA(508505)
SubTotal 162 162
48 CHALKUSHA JH-16-015-018-004/104
(CHALKUSHA) 		3416015000NRG23Z100120231764036 10/01/2023 Bundiya Devi 3416015WL062098 Bundiya Devi 00415 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mrs. BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
49 CHALKUSHA JH-16-015-018-001/1246
(CHALKUSHA) 		3416015000NRG23Z100120231761839 10/01/2023 VISHWANATH PANDEY 3416015WL062051 VISHWANATH PANDEY 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 MR VISHWANATH PANDEY STATE BANK OF INDIA(508548)
50 CHALKUSHA JH-16-015-018-002/137
(CHALKUSHA) 		3416015000NRG23Z100120231761844 10/01/2023 Muna Devi 3416015WL062051 Muna Devi 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mrs. MUNA DEVI VANANCHAL GRAMIN BANK(607210)
51 CHALKUSHA JH-16-015-018-003/168
(CHALKUSHA) 		3416015000NRG23Z100120231763954 10/01/2023 Rekha Devi 3416015WL062097 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
52 CHALKUSHA JH-16-015-018-004/275
(CHALKUSHA) 		3416015000NRG23Z100120231764041 10/01/2023 Meena Devi 3416015WL062098 Meena Devi 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
53 CHALKUSHA JH-16-015-018-004/304
(CHALKUSHA) 		3416015000NRG23Z100120231764042 10/01/2023 Babita Devi 3416015WL062098 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 8559 8559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_100123APB_FTO_561420 BANK OF INDIA BKID0004825 BARKATHA 162
2 BARKATHA JH3416015018_100123APB_FTO_561420 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 783
3 BARKATHA JH3416015018_100123APB_FTO_561420 BANK OF INDIA BKID0006176 Chalkusa 4698
4 BARKATHA JH3416015018_100123APB_FTO_561420 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1458
5 BARKATHA JH3416015018_100123APB_FTO_561420 Punjab National Bank PUNB0074520 Parsabad 162
6 BARKATHA JH3416015018_100123APB_FTO_561420 State Bank of India SBIN0000118 JHUMRI TILAYA 162
7 BARKATHA JH3416015018_100123APB_FTO_561420 State Bank of India SBIN0008151 CHOUBE 162
8 BARKATHA JH3416015018_100123APB_FTO_561420 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 BARKATHA JH3416015018_100123APB_FTO_561420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 810

Download In Excel