Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_130123APB_FTO_570169
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-16-015-021-001/630
(MASKEDIH) 		3416015000NRG23130120231792151 13/01/2023 Raushan Ara 3416015WL063245 Raushan Ara 00032 UTIB0003252 1260 1260 Processed 27/01/2023 8193182899 Mrs. RAUSHAN ARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-021-001/1178
(MASKEDIH) 		3416015000NRG23130120231792146 13/01/2023 Khushboo Yassmin 3416015WL063245 Khushboo Yassmin 00045 BARB0KODARM 420 420 Processed 27/01/2023 8193182931 KHUSHBOO YASMIN VANANCHAL GRAMIN BANK(607210)
SubTotal 420 420
3 CHALKUSHA JH-16-015-021-001/716
(MASKEDIH) 		3416015000NRG23130120231793226 13/01/2023 IMDAD HASAN 3416015WL063264 IMDAD HASAN 00048 BKID0005967 1260 1260 Processed 27/01/2023 8193182935 MR IMDAD HASAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 CHALKUSHA JH-16-015-021-001/1065
(MASKEDIH) 		3416015000NRG23130120231792144 13/01/2023 MD ASGAR ALI 3416015WL063245 MD ASGAR ALI 00048 BKID0006176 1260 1260 Processed 27/01/2023 8193182898 MD ASGAR ALI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-021-001/961
(MASKEDIH) 		3416015000NRG23130120231793027 13/01/2023 Umesh Rana 3416015WL063258 Umesh Rana 00048 BKID0006176 1260 1260 Processed 27/01/2023 8193182896 UMESH RANA BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-021-002/312-A
(MASKEDIH) 		3416015000NRG23130120231793048 13/01/2023 Sangita Devi 3416015WL063259 Sangita Devi 00048 BKID0006176 1260 1260 Processed 27/01/2023 8193182897 MR SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
7 CHALKUSHA JH-16-015-021-001/739
(MASKEDIH) 		3416015000NRG23130120231792156 13/01/2023 MUNNI DEVI 3416015WL063245 MUNNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193182908 Mr. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
8 CHALKUSHA JH-16-015-021-001/821
(MASKEDIH) 		3416015000NRG23130120231793230 13/01/2023 FATMA KHATUN 3416015WL063264 FATMA KHATUN 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193182912 MRS FATMA I KHATUN STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-021-001/825
(MASKEDIH) 		3416015000NRG23130120231793231 13/01/2023 AJMERI KHATOON 3416015WL063264 AJMERI KHATOON 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193182911 MRS AJMERI I KHATUN STATE BANK OF INDIA(508548)
10 CHALKUSHA JH-16-015-021-002/139
(MASKEDIH) 		3416015000NRG23130120231793047 13/01/2023 MURLI SINGH 3416015WL063259 MURLI SINGH 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193182909 Mr. MURLI SINGH & PRABHA DEVI . VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-021-002/333
(MASKEDIH) 		3416015000NRG23130120231793049 13/01/2023 JITENDRA SINGH 3416015WL063259 JITENDRA SINGH 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193182910 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
12 CHALKUSHA JH-16-015-021-001/103
(MASKEDIH) 		3416015000NRG23130120231793214 13/01/2023 NASIRAN KHATOON 3416015WL063264 NASIRAN KHATOON 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182900 MRS NASIRAN KHATOON STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-021-001/1056
(MASKEDIH) 		3416015000NRG23130120231793010 13/01/2023 KUNTI DEVI 3416015WL063258 KUNTI DEVI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182917 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-021-001/1072
(MASKEDIH) 		3416015000NRG23130120231793011 13/01/2023 SIMA DEVI 3416015WL063258 SIMA DEVI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182919 MRS SIMA DEVI STATE BANK OF INDIA(508548)
15 CHALKUSHA JH-16-015-021-001/1074
(MASKEDIH) 		3416015000NRG23130120231793013 13/01/2023 MUNIYA DEVI 3416015WL063258 MUNIYA DEVI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182918 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-021-001/1076
(MASKEDIH) 		3416015000NRG23130120231793015 13/01/2023 CHANDRADEV RANA 3416015WL063258 CHANDRADEV RANA 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182915 MR CHANDRADEV RANA STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-021-001/1079
(MASKEDIH) 		3416015000NRG23130120231793017 13/01/2023 RANJIT RANA 3416015WL063258 RANJIT RANA 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182924 MR RANJEET RANA STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-021-001/1176
(MASKEDIH) 		3416015000NRG23130120231792145 13/01/2023 Noorjahan Khatoon 3416015WL063245 Noorjahan Khatoon 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182928 Mrs. NOORJAHAN KHATUN VANANCHAL GRAMIN BANK(607210)
19 CHALKUSHA JH-16-015-021-001/1368
(MASKEDIH) 		3416015000NRG23130120231793215 13/01/2023 MAIMUNA KHATUN 3416015WL063264 MAIMUNA KHATUN 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182921 MRS MAIMOONA KHATUN STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-021-001/367
(MASKEDIH) 		3416015000NRG23130120231793217 13/01/2023 TAYBA KHATON 3416015WL063264 TAYBA KHATON 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182913 Mrs. TAIYABA KHATOON VANANCHAL GRAMIN BANK(607210)
21 CHALKUSHA JH-16-015-021-001/375
(MASKEDIH) 		3416015000NRG23130120231793218 13/01/2023 SABIJAN KHATOON 3416015WL063264 SABIJAN KHATOON 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182902 MRS SABIJAN KHATOON STATE BANK OF INDIA(508548)
22 CHALKUSHA JH-16-015-021-001/376
(MASKEDIH) 		3416015000NRG23130120231793219 13/01/2023 ASHBUN KHATOON 3416015WL063264 ASHBUN KHATOON 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182903 Mrs. ASHBUN KHATUN VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-021-001/377
(MASKEDIH) 		3416015000NRG23130120231793220 13/01/2023 AYEMO KHATOON 3416015WL063264 AYEMO KHATOON 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182901 MRS AYEMO KHATOON STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-021-001/548
(MASKEDIH) 		3416015000NRG23130120231792150 13/01/2023 Rebuna khatoon 3416015WL063245 Rebuna khatoon 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182927 MS REBUNA KHATOON STATE BANK OF INDIA(508548)
25 CHALKUSHA JH-16-015-021-001/612
(MASKEDIH) 		3416015000NRG23130120231793222 13/01/2023 MD ALAM ANSARI 3416015WL063264 MD ALAM ANSARI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182922 MR MD ALAM ANSARI STATE BANK OF INDIA(508548)
26 CHALKUSHA JH-16-015-021-001/615
(MASKEDIH) 		3416015000NRG23130120231793223 13/01/2023 AFZAL ANSARI 3416015WL063264 AFZAL ANSARI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182916 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
27 CHALKUSHA JH-16-015-021-001/712
(MASKEDIH) 		3416015000NRG23130120231793225 13/01/2023 ISATIYAK ANSARI 3416015WL063264 ISATIYAK ANSARI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182914 MR ISTEYAK ANSARI STATE BANK OF INDIA(508548)
28 CHALKUSHA JH-16-015-021-001/723
(MASKEDIH) 		3416015000NRG23130120231793227 13/01/2023 AKRAM ANSARI 3416015WL063264 AKRAM ANSARI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182926 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
29 CHALKUSHA JH-16-015-021-001/804
(MASKEDIH) 		3416015000NRG23130120231793228 13/01/2023 SEBUN NISHA 3416015WL063264 SEBUN NISHA 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182923 MS SAIBUN NISHA STATE BANK OF INDIA(508548)
30 CHALKUSHA JH-16-015-021-001/812
(MASKEDIH) 		3416015000NRG23130120231793229 13/01/2023 ARIF ANSARI 3416015WL063264 ARIF ANSARI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182930 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHALKUSHA JH-16-015-021-001/832
(MASKEDIH) 		3416015000NRG23130120231793232 13/01/2023 HAMIDA KHATOON 3416015WL063264 HAMIDA KHATOON 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182920 MRS HAMIDA KHATOON STATE BANK OF INDIA(508548)
32 CHALKUSHA JH-16-015-021-002/142
(MASKEDIH) 		3416015000NRG23130120231793058 13/01/2023 SUBODH KUMAR SINGH 3416015WL063260 SUBODH KUMAR SINGH 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182904 MR SUBODH KR SINGH STATE BANK OF INDIA(508548)
33 CHALKUSHA JH-16-015-021-002/429
(MASKEDIH) 		3416015000NRG23130120231793050 13/01/2023 MANJU DEVI 3416015WL063259 MANJU DEVI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182925 Mr. JHARKHANDI THAKUR & MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
34 CHALKUSHA JH-16-015-021-002/431
(MASKEDIH) 		3416015000NRG23130120231793051 13/01/2023 JHARKHANDI Thakur 3416015WL063259 JHARKHANDI Thakur 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8193182929 MR JHARKHANDI THAKUR STATE BANK OF INDIA(508548)
SubTotal 28980 28980
35 CHALKUSHA JH-16-015-021-001/1075
(MASKEDIH) 		3416015000NRG23130120231793014 13/01/2023 KOUSHALYA KUMARI 3416015WL063258 KOUSHALYA KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193182906 Mrs. KOUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
36 CHALKUSHA JH-16-015-021-001/738
(MASKEDIH) 		3416015000NRG23130120231792155 13/01/2023 MANOJ KUMAR 3416015WL063245 MANOJ KUMAR 00415 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193182907 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
37 CHALKUSHA JH-16-015-021-001/1199
(MASKEDIH) 		3416015000NRG23130120231792148 13/01/2023 Tabassum yashmin 3416015WL063245 Tabassum yashmin 00468 UBIN0554464 1050 1050 Processed 27/01/2023 8193182932 Mrs. TABASSUM YASHMIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
38 CHALKUSHA JH-16-015-021-001/1197
(MASKEDIH) 		3416015000NRG23130120231792147 13/01/2023 Musharrat Yasmin 3416015WL063245 Musharrat Yasmin 00468 UBIN0558737 420 420 Processed 27/01/2023 8193182933 MUSHARRAT YASMIN UNION BANK OF INDIA(508500)
39 CHALKUSHA JH-16-015-021-001/1297
(MASKEDIH) 		3416015000NRG23130120231792149 13/01/2023 Absar Yassmin 3416015WL063245 Absar Yassmin 00468 UBIN0558737 1260 1260 Processed 27/01/2023 8193182934 ABSAR YASSMIN UNION BANK OF INDIA(508500)
SubTotal 1680 1680
40 CHALKUSHA JH-16-015-021-001/1216
(MASKEDIH) 		3416015000NRG23130120231792806 13/01/2023 sakila khatoon 3416015WL063253 sakila khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193182905 Mrs. SAKILA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_130123APB_FTO_570169 AXIS BANK UTIB0003252 SURIYA GIRIDIH 1260
2 BARKATHA JH3416015021_130123APB_FTO_570169 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 420
3 BARKATHA JH3416015021_130123APB_FTO_570169 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
4 BARKATHA JH3416015021_130123APB_FTO_570169 BANK OF INDIA BKID0006176 Chalkusa 3780
5 BARKATHA JH3416015021_130123APB_FTO_570169 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 6300
6 BARKATHA JH3416015021_130123APB_FTO_570169 State Bank of India SBIN0008151 CHOUBE 28980
7 BARKATHA JH3416015021_130123APB_FTO_570169 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
8 BARKATHA JH3416015021_130123APB_FTO_570169 Union Bank of India UBIN0554464 RANCHI 1050
9 BARKATHA JH3416015021_130123APB_FTO_570169 Union Bank of India UBIN0558737 KARMA KODERMA 1680
10 BARKATHA JH3416015021_130123APB_FTO_570169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260

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