Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_030822FTO_141490
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-16-015-021-001/1177
(MASKEDIH) 		3416015000NRG23Z030820220691593 03/08/2022 Ashif Iqbal 3416015WL021697 Ashif Iqbal 00048 BKID0006176 162 162 Processed 13/08/2022 S49270903 Ashif Iqbal ()
2 CHALKUSHA JH-16-015-021-002/147-A
(MASKEDIH) 		3416015000NRG23Z030820220691480 03/08/2022 Ugan Thakur 3416015WL021691 Ugan Thakur 00048 BKID0006176 135 135 Processed 13/08/2022 S49270903 Ugan Thakur ()
3 CHALKUSHA JH-16-015-021-002/761
(MASKEDIH) 		3416015000NRG23Z030820220691647 03/08/2022 Mumtaj Ansari 3416015WL021700 Mumtaj Ansari 00048 BKID0006176 162 162 Processed 13/08/2022 S49270903 Mumtaj Ansari ()
4 CHALKUSHA JH-16-015-021-002/938
(MASKEDIH) 		3416015000NRG23Z030820220691650 03/08/2022 Sanuwar ANSASI 3416015WL021700 Sanuwar ANSASI 00048 BKID0006176 162 162 Processed 13/08/2022 S49270903 Sanuwar ANSASI ()
SubTotal 621 621
5 CHALKUSHA JH-16-015-021-001/1176
(MASKEDIH) 		3416015000NRG23Z030820220691592 03/08/2022 Noorjahan Khatoon 3416015WL021697 Noorjahan Khatoon 00415 SBIN0008151 162 162 Processed 13/08/2022 S49270903 Noorjahan Khatoon ()
6 CHALKUSHA JH-16-015-021-001/1196
(MASKEDIH) 		3416015000NRG23Z030820220691594 03/08/2022 Shabnam yasmin 3416015WL021697 Shabnam yasmin 00415 SBIN0008151 162 162 Processed 13/08/2022 S49270903 Shabnam yasmin ()
7 CHALKUSHA JH-16-015-021-002/361
(MASKEDIH) 		3416015000NRG23Z030820220691599 03/08/2022 Habib Ansari 3416015WL021697 Habib Ansari 00415 SBIN0008151 162 162 Processed 13/08/2022 S49270903 Habib Ansari ()
8 CHALKUSHA JH-16-015-021-002/363
(MASKEDIH) 		3416015000NRG23Z030820220691600 03/08/2022 Sajjad Hussain 3416015WL021697 Sajjad Hussain 00415 SBIN0008151 162 162 Processed 13/08/2022 S49270903 Sajjad Hussain ()
9 CHALKUSHA JH-16-015-021-002/420
(MASKEDIH) 		3416015000NRG23Z030820220691646 03/08/2022 MINA KHATUN 3416015WL021700 MINA KHATUN 00415 SBIN0008151 162 162 Processed 13/08/2022 S49270903 MINA KHATUN ()
10 CHALKUSHA JH-16-015-021-002/936
(MASKEDIH) 		3416015000NRG23Z030820220691648 03/08/2022 Altab Raza 3416015WL021700 Altab Raza 00415 SBIN0008151 162 162 Processed 13/08/2022 S49270903 Altab Raza ()
11 CHALKUSHA JH-16-015-021-002/937
(MASKEDIH) 		3416015000NRG23Z030820220691649 03/08/2022 Samshad Ansari 3416015WL021700 Samshad Ansari 00415 SBIN0008151 162 162 Processed 13/08/2022 S49270903 Samshad Ansari ()
SubTotal 1134 1134
12 CHALKUSHA JH-16-015-021-001/1173
(MASKEDIH) 		3416015000NRG23Z030820220691591 03/08/2022 Abdul Rajak 3416015WL021697 Abdul Rajak 00415 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270903 Abdul Rajak ()
13 CHALKUSHA JH-16-015-021-001/1296
(MASKEDIH) 		3416015000NRG23Z030820220691595 03/08/2022 Asma Khatun 3416015WL021697 Asma Khatun 00695 SBIN0RRVCGB 162 162 Processed 13/08/2022 S49270903 Asma Khatun ()
SubTotal 324 324
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_030822FTO_141490 BANK OF INDIA BKID0006176 Chalkusa 621
2 BARKATHA JH3416015021_030822FTO_141490 State Bank of India SBIN0008151 CHOUBE 1134
3 BARKATHA JH3416015021_030822FTO_141490 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
4 BARKATHA JH3416015021_030822FTO_141490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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