Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:05:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_091222APB_FTO_483793
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-16-015-021-001/716
(MASKEDIH) 		3416015000NRG23091220221549516 09/12/2022 IMDAD HASAN 3416015WL053416 IMDAD HASAN 00048 BKID0005967 1260 1260 Processed 23/12/2022 7375423362 MR IMDAD HASAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-021-001/752
(MASKEDIH) 		3416015000NRG23091220221549519 09/12/2022 EJAJ ANSARI 3416015WL053416 EJAJ ANSARI 00048 BKID0006176 1260 1260 Processed 23/12/2022 7375423364 AJAJ ANSARI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-021-001/810
(MASKEDIH) 		3416015000NRG23091220221549521 09/12/2022 GULAM ANSARI 3416015WL053416 GULAM ANSARI 00048 BKID0006176 1260 1260 Processed 23/12/2022 7375423367 MD GULAM ANSARI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-021-001/811
(MASKEDIH) 		3416015000NRG23091220221549522 09/12/2022 FAIJUL ANSARI 3416015WL053416 FAIJUL ANSARI 00048 BKID0006176 1260 1260 Processed 23/12/2022 7375423363 FAIJUL ANSARI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-021-001/942
(MASKEDIH) 		3416015000NRG23091220221549525 09/12/2022 Masoom Ansari 3416015WL053416 Masoom Ansari 00048 BKID0006176 630 630 Processed 23/12/2022 7375423365 MR MASOOM ANSARI STATE BANK OF INDIA(508548)
6 CHALKUSHA JH-16-015-021-001/942
(MASKEDIH) 		3416015000NRG23091220221549593 09/12/2022 Masoom Ansari 3416015WL053419 Masoom Ansari 00048 BKID0006176 210 210 Processed 23/12/2022 7375423366 MR MASOOM ANSARI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
7 CHALKUSHA JH-16-015-021-001/825
(MASKEDIH) 		3416015000NRG23091220221549524 09/12/2022 AJMERI KHATOON 3416015WL053416 AJMERI KHATOON 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7375423373 MRS AJMERI I KHATUN STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-021-002/149
(MASKEDIH) 		3416015000NRG23091220221549526 09/12/2022 RAJINA KHATOON 3416015WL053416 RAJINA KHATOON 00197 BKID0JHARGB 630 630 Processed 23/12/2022 7375423375 Mrs. RAJINA KHATOON VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-021-002/149
(MASKEDIH) 		3416015000NRG23091220221549594 09/12/2022 RAJINA KHATOON 3416015WL053419 RAJINA KHATOON 00197 BKID0JHARGB 210 210 Processed 23/12/2022 7375423374 Mrs. RAJINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
10 CHALKUSHA JH-16-015-021-001/5
(MASKEDIH) 		3416015000NRG23091220221549510 09/12/2022 PACHAN DAS 3416015WL053416 PACHAN DAS 00415 SBIN0006235 1260 1260 Processed 23/12/2022 7375423359 Mr. PACHAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
11 CHALKUSHA JH-16-015-021-001/1368
(MASKEDIH) 		3416015000NRG23091220221549500 09/12/2022 MAIMUNA KHATUN 3416015WL053416 MAIMUNA KHATUN 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423382 MRS MAIMOONA KHATUN STATE BANK OF INDIA(508548)
12 CHALKUSHA JH-16-015-021-001/250
(MASKEDIH) 		3416015000NRG23091220221549502 09/12/2022 ANWAR HUSSAIN 3416015WL053416 ANWAR HUSSAIN 00415 SBIN0008151 420 420 Processed 23/12/2022 7375423369 ANWAR HUSSAIN STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-021-001/361
(MASKEDIH) 		3416015000NRG23091220221549503 09/12/2022 NISHAR ANSARI 3416015WL053416 NISHAR ANSARI 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423383 MR NISHAR ANSARI STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-021-001/367
(MASKEDIH) 		3416015000NRG23091220221549504 09/12/2022 TAYBA KHATON 3416015WL053416 TAYBA KHATON 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423376 Mrs. TAIYABA KHATOON VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-021-001/372
(MASKEDIH) 		3416015000NRG23091220221549505 09/12/2022 SAJDA PRAVEEN 3416015WL053416 SAJDA PRAVEEN 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423385 MRS SHAJDA PRAVIN STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-021-001/373
(MASKEDIH) 		3416015000NRG23091220221549506 09/12/2022 SAKHAWAT ANSARI 3416015WL053416 SAKHAWAT ANSARI 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423357 MR SAKHAWAT ANSARI STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-021-001/375
(MASKEDIH) 		3416015000NRG23091220221549507 09/12/2022 SABIJAN KHATOON 3416015WL053416 SABIJAN KHATOON 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423371 MRS SABIJAN KHATOON STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-021-001/376
(MASKEDIH) 		3416015000NRG23091220221549508 09/12/2022 ASHBUN KHATOON 3416015WL053416 ASHBUN KHATOON 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423372 Mrs. ASHBUN KHATUN VANANCHAL GRAMIN BANK(607210)
19 CHALKUSHA JH-16-015-021-001/377
(MASKEDIH) 		3416015000NRG23091220221549509 09/12/2022 AYEMO KHATOON 3416015WL053416 AYEMO KHATOON 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423370 MRS AYEMO KHATOON STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-021-001/588
(MASKEDIH) 		3416015000NRG23091220221549512 09/12/2022 MUNEJA KHATUN 3416015WL053416 MUNEJA KHATUN 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423358 RAJIYA KHATUN VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-021-001/615
(MASKEDIH) 		3416015000NRG23091220221549513 09/12/2022 AFZAL ANSARI 3416015WL053416 AFZAL ANSARI 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423379 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
22 CHALKUSHA JH-16-015-021-001/705
(MASKEDIH) 		3416015000NRG23091220221549515 09/12/2022 NARGIS PHATMA 3416015WL053416 NARGIS PHATMA 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423381 NARAGISH FATMA BANK OF INDIA(508505)
23 CHALKUSHA JH-16-015-021-001/718
(MASKEDIH) 		3416015000NRG23091220221549517 09/12/2022 MD RIYAJUL ANSARI 3416015WL053416 MD RIYAJUL ANSARI 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423384 MR MD RIYAJUL ANSARI STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-021-001/723
(MASKEDIH) 		3416015000NRG23091220221549518 09/12/2022 AKRAM ANSARI 3416015WL053416 AKRAM ANSARI 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423360 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
25 CHALKUSHA JH-16-015-021-001/807
(MASKEDIH) 		3416015000NRG23091220221549520 09/12/2022 AFSANA KHATUN 3416015WL053416 AFSANA KHATUN 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423380 MRS AFSANA I KHATOON STATE BANK OF INDIA(508548)
26 CHALKUSHA JH-16-015-021-001/812
(MASKEDIH) 		3416015000NRG23091220221549523 09/12/2022 ARIF ANSARI 3416015WL053416 ARIF ANSARI 00415 SBIN0008151 1260 1260 Processed 23/12/2022 7375423361 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHALKUSHA JH-16-015-021-002/150
(MASKEDIH) 		3416015000NRG23091220221549595 09/12/2022 IZHAR HUSSAIN 3416015WL053419 IZHAR HUSSAIN 00415 SBIN0008151 210 210 Processed 23/12/2022 7375423377 MR IZHAR HUSAIN STATE BANK OF INDIA(508548)
28 CHALKUSHA JH-16-015-021-002/150
(MASKEDIH) 		3416015000NRG23091220221549527 09/12/2022 IZHAR HUSSAIN 3416015WL053416 IZHAR HUSSAIN 00415 SBIN0008151 630 630 Processed 23/12/2022 7375423378 MR IZHAR HUSAIN STATE BANK OF INDIA(508548)
SubTotal 20160 20160
29 CHALKUSHA JH-16-015-021-001/1369
(MASKEDIH) 		3416015000NRG23091220221549501 09/12/2022 NOORJAHAN KHATUN 3416015WL053416 NOORJAHAN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375423368 SIKANDAR ALI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 30660 30660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_091222APB_FTO_483793 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
2 BARKATHA JH3416015021_091222APB_FTO_483793 BANK OF INDIA BKID0006176 Chalkusa 4620
3 BARKATHA JH3416015021_091222APB_FTO_483793 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 2100
4 BARKATHA JH3416015021_091222APB_FTO_483793 State Bank of India SBIN0006235 GHANGHARI 1260
5 BARKATHA JH3416015021_091222APB_FTO_483793 State Bank of India SBIN0008151 CHOUBE 20160
6 BARKATHA JH3416015021_091222APB_FTO_483793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260

Download In Excel