Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_030123APB_FTO_550977
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) 		3416015000NRG23030120231721599 03/01/2023 IMDAD HASAN 3416015WL060441 IMDAD HASAN 00048 BKID0005967 1260 1260 Processed 06/01/2023 7717062783 MR IMDAD HASAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-021-001/752
(MASKEDIH) 		3416015000NRG23010120231713008 03/01/2023 EJAJ ANSARI 3416015WL060051 EJAJ ANSARI 00048 BKID0006176 1260 1260 Processed 06/01/2023 7717062785 AJAJ ANSARI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-021-001/810
(MASKEDIH) 		3416015000NRG23010120231713010 03/01/2023 GULAM ANSARI 3416015WL060051 GULAM ANSARI 00048 BKID0006176 1260 1260 Processed 06/01/2023 7717062786 MD GULAM ANSARI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-021-001/811
(MASKEDIH) 		3416015000NRG23010120231713011 03/01/2023 FAIJUL ANSARI 3416015WL060051 FAIJUL ANSARI 00048 BKID0006176 1260 1260 Processed 06/01/2023 7717062784 FAIJUL ANSARI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-021-002/312-A
(MASKEDIH) 		3416015000NRG23030120231721616 03/01/2023 Sangita Devi 3416015WL060442 Sangita Devi 00048 BKID0006176 1260 1260 Processed 06/01/2023 7717062787 MR SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
6 CHALKUSHA JH-16-015-021-002/139
(MASKEDIH) 		3416015000NRG23030120231721614 03/01/2023 MURLI SINGH 3416015WL060442 MURLI SINGH 00197 BKID0JHARGB 1260 1260 Processed 06/01/2023 7717062762 Mr. MURLI SINGH & PRABHA DEVI . VANANCHAL GRAMIN BANK(607210)
7 CHALKUSHA JH-16-015-021-002/333
(MASKEDIH) 		3416015000NRG23030120231721617 03/01/2023 JITENDRA SINGH 3416015WL060442 JITENDRA SINGH 00197 BKID0JHARGB 1260 1260 Processed 06/01/2023 7717062763 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
8 CHALKUSHA JH-16-015-021-001/1368
(MASKEDIH) 		3416015000NRG23010120231712994 03/01/2023 MAIMUNA KHATUN 3416015WL060051 MAIMUNA KHATUN 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062775 MRS MAIMOONA KHATUN STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-021-001/361
(MASKEDIH) 		3416015000NRG23010120231712996 03/01/2023 NISHAR ANSARI 3416015WL060051 NISHAR ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062777 MR NISHAR ANSARI STATE BANK OF INDIA(508548)
10 CHALKUSHA JH-16-015-021-001/367
(MASKEDIH) 		3416015000NRG23010120231712997 03/01/2023 TAYBA KHATON 3416015WL060051 TAYBA KHATON 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062764 Mrs. TAIYABA KHATOON VANANCHAL GRAMIN BANK(607210)
11 CHALKUSHA JH-16-015-021-001/368
(MASKEDIH) 		3416015000NRG23010120231712998 03/01/2023 AMANA KHATOON 3416015WL060051 AMANA KHATOON 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062776 MS AMANA KHATOON STATE BANK OF INDIA(508548)
12 CHALKUSHA JH-16-015-021-001/373
(MASKEDIH) 		3416015000NRG23010120231712999 03/01/2023 SAKHAWAT ANSARI 3416015WL060051 SAKHAWAT ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062779 MR SAKHAWAT ANSARI STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-021-001/375
(MASKEDIH) 		3416015000NRG23010120231713000 03/01/2023 SABIJAN KHATOON 3416015WL060051 SABIJAN KHATOON 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062755 MRS SABIJAN KHATOON STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-021-001/376
(MASKEDIH) 		3416015000NRG23010120231713001 03/01/2023 ASHBUN KHATOON 3416015WL060051 ASHBUN KHATOON 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062756 Mrs. ASHBUN KHATUN VANANCHAL GRAMIN BANK(607210)
15 CHALKUSHA JH-16-015-021-001/377
(MASKEDIH) 		3416015000NRG23010120231713002 03/01/2023 AYEMO KHATOON 3416015WL060051 AYEMO KHATOON 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062753 MRS AYEMO KHATOON STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-021-001/379
(MASKEDIH) 		3416015000NRG23030120231721590 03/01/2023 MANIR ANSARI 3416015WL060441 MANIR ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062754 MR MANIR ANSARI STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-021-001/385
(MASKEDIH) 		3416015000NRG23030120231721591 03/01/2023 HASINA KHATUIN 3416015WL060441 HASINA KHATUIN 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062773 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-021-001/385
(MASKEDIH) 		3416015000NRG23030120231721592 03/01/2023 ISMAIL ANSARI 3416015WL060441 ISMAIL ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062769 MR ISMAIL ANSARI STATE BANK OF INDIA(508548)
19 CHALKUSHA JH-16-015-021-001/385
(MASKEDIH) 		3416015000NRG23030120231721593 03/01/2023 TAIBUN KHATUN 3416015WL060441 TAIBUN KHATUN 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062780 MS TAIBUN KHATUN STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-021-001/387
(MASKEDIH) 		3416015000NRG23030120231721594 03/01/2023 RAUF ANSARI 3416015WL060441 RAUF ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062758 RAUF ANSARI STATE BANK OF INDIA(508548)
21 CHALKUSHA JH-16-015-021-001/612
(MASKEDIH) 		3416015000NRG23010120231713003 03/01/2023 MD ALAM ANSARI 3416015WL060051 MD ALAM ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062778 MR MD ALAM ANSARI STATE BANK OF INDIA(508548)
22 CHALKUSHA JH-16-015-021-001/613
(MASKEDIH) 		3416015000NRG23030120231721595 03/01/2023 AKHATRI KHATUN 3416015WL060441 AKHATRI KHATUN 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062774 MRS AKHTARI KHATOON STATE BANK OF INDIA(508548)
23 CHALKUSHA JH-16-015-021-001/615
(MASKEDIH) 		3416015000NRG23010120231713004 03/01/2023 AFZAL ANSARI 3416015WL060051 AFZAL ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062767 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-021-001/705
(MASKEDIH) 		3416015000NRG23030120231721596 03/01/2023 NARGIS PHATMA 3416015WL060441 NARGIS PHATMA 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062770 NARAGISH FATMA BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-021-001/708
(MASKEDIH) 		3416015000NRG23030120231721598 03/01/2023 SAHANA KHATUN 3416015WL060441 SAHANA KHATUN 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062771 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
26 CHALKUSHA JH-16-015-021-001/708
(MASKEDIH) 		3416015000NRG23030120231721597 03/01/2023 SALAM KHATUN 3416015WL060441 SALAM KHATUN 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062757 MD AHSAN STATE BANK OF INDIA(508548)
27 CHALKUSHA JH-16-015-021-001/712
(MASKEDIH) 		3416015000NRG23010120231713006 03/01/2023 ISATIYAK ANSARI 3416015WL060051 ISATIYAK ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062766 MR ISTEYAK ANSARI STATE BANK OF INDIA(508548)
28 CHALKUSHA JH-16-015-021-001/723
(MASKEDIH) 		3416015000NRG23010120231713007 03/01/2023 AKRAM ANSARI 3416015WL060051 AKRAM ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062781 MR AKRAM ANSARI STATE BANK OF INDIA(508548)
29 CHALKUSHA JH-16-015-021-001/807
(MASKEDIH) 		3416015000NRG23010120231713009 03/01/2023 AFSANA KHATUN 3416015WL060051 AFSANA KHATUN 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062768 MRS AFSANA I KHATOON STATE BANK OF INDIA(508548)
30 CHALKUSHA JH-16-015-021-001/812
(MASKEDIH) 		3416015000NRG23010120231713012 03/01/2023 ARIF ANSARI 3416015WL060051 ARIF ANSARI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062782 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHALKUSHA JH-16-015-021-002/136
(MASKEDIH) 		3416015000NRG23030120231721613 03/01/2023 SONI DEVI 3416015WL060442 SONI DEVI 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062765 MR SURAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
32 CHALKUSHA JH-16-015-021-002/142
(MASKEDIH) 		3416015000NRG23030120231721615 03/01/2023 SUBODH KUMAR SINGH 3416015WL060442 SUBODH KUMAR SINGH 00415 SBIN0008151 1260 1260 Processed 06/01/2023 7717062759 MR SUBODH KR SINGH STATE BANK OF INDIA(508548)
33 CHALKUSHA JH-16-015-021-002/148-A
(MASKEDIH) 		3416015000NRG23030120231721567 03/01/2023 Mandodari Devi 3416015WL060439 Mandodari Devi 00415 SBIN0008151 210 210 Processed 06/01/2023 7717062772 MRS MANDODRI DEVI STATE BANK OF INDIA(508548)
SubTotal 31710 31710
34 CHALKUSHA JH-16-015-021-001/720
(MASKEDIH) 		3416015000NRG23030120231721600 03/01/2023 SAFINA KHATUN 3416015WL060441 SAFINA KHATUN 00415 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7717062761 Mrs. SAFONA KHATOON VANANCHAL GRAMIN BANK(607210)
35 CHALKUSHA JH-16-015-021-001/1296
(MASKEDIH) 		3416015000NRG23030120231721612 03/01/2023 Asma Khatun 3416015WL060442 Asma Khatun 00695 SBIN0RRVCGB 210 210 Processed 06/01/2023 7717062760 Mrs. ASMA KHATUN VANANCHAL GRAMIN BANK(607210)
36 CHALKUSHA JH-16-015-021-002/218
(MASKEDIH) 		3416015000NRG23030120231721568 03/01/2023 Nitu Devi 3416015WL060439 Nitu Devi 00695 SBIN0RRVCGB 210 210 Processed 06/01/2023 7717062788 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1680 1680
Total 42210 42210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_030123APB_FTO_550977 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
2 BARKATHA JH3416015021_030123APB_FTO_550977 BANK OF INDIA BKID0006176 Chalkusa 5040
3 BARKATHA JH3416015021_030123APB_FTO_550977 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 2520
4 BARKATHA JH3416015021_030123APB_FTO_550977 State Bank of India SBIN0008151 CHOUBE 31710
5 BARKATHA JH3416015021_030123APB_FTO_550977 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
6 BARKATHA JH3416015021_030123APB_FTO_550977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 420

Download In Excel