Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_260722FTO_122381
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-16-015-017-004/733
(SALAYADIH)
3416015000NRG23Z260720220621152 26/07/2022 AHAMAD ANSARI 3416015WL019642 AHAMAD ANSARI 00032 UTIB0003252 154 154 Processed 26/07/2022 S75208304 AHAMAD ANSARI ()
SubTotal 154 154
2 CHALKUSHA JH-16-015-017-001/29
(SALAYADIH)
3416015000NRG23Z260720220621166 26/07/2022 RAMNI DEVI 3416015WL019643 RAMNI DEVI 00048 BKID0004825 154 154 Processed 26/07/2022 S75208304 RAMNI DEVI ()
3 CHALKUSHA JH-16-015-017-001/731
(SALAYADIH)
3416015000NRG23Z260720220621183 26/07/2022 PARVATI DEVI 3416015WL019644 PARVATI DEVI 00048 BKID0004825 154 154 Processed 26/07/2022 S75208304 PARVATI DEVI ()
SubTotal 308 308
4 CHALKUSHA JH-16-015-017-003/208
(SALAYADIH)
3416015000NRG23Z260720220621184 26/07/2022 MANJU DEVI 3416015WL019644 MANJU DEVI 00048 BKID0005976 154 154 Processed 26/07/2022 S75208304 MANJU DEVI ()
SubTotal 154 154
5 CHALKUSHA JH-16-015-017-001/296
(SALAYADIH)
3416015000NRG23Z260720220621182 26/07/2022 CHINTA DEVI 3416015WL019644 CHINTA DEVI 00048 BKID0006176 128 128 Processed 26/07/2022 S75208304 CHINTA DEVI ()
6 CHALKUSHA JH-16-015-017-001/717
(SALAYADIH)
3416015000NRG23Z260720220621128 26/07/2022 CHANDRIKA DEVI 3416015WL019641 CHANDRIKA DEVI 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 CHANDRIKA DEVI ()
7 CHALKUSHA JH-16-015-017-001/822
(SALAYADIH)
3416015000NRG23Z260720220621135 26/07/2022 URMILA DEVI 3416015WL019641 URMILA DEVI 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 URMILA DEVI ()
8 CHALKUSHA JH-16-015-017-001/823
(SALAYADIH)
3416015000NRG23Z260720220621136 26/07/2022 KANCHAN DEVI 3416015WL019641 KANCHAN DEVI 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 KANCHAN DEVI ()
9 CHALKUSHA JH-16-015-017-001/824
(SALAYADIH)
3416015000NRG23Z260720220621137 26/07/2022 BINOD YADAV 3416015WL019641 BINOD YADAV 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 BINOD YADAV ()
10 CHALKUSHA JH-16-015-017-003/302
(SALAYADIH)
3416015000NRG23Z260720220621169 26/07/2022 Savitri Devi 3416015WL019643 Savitri Devi 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 Savitri Devi ()
11 CHALKUSHA JH-16-015-017-004/625
(SALAYADIH)
3416015000NRG23Z260720220621170 26/07/2022 Anju Devi 3416015WL019643 Anju Devi 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 Anju Devi ()
12 CHALKUSHA JH-16-015-017-004/731
(SALAYADIH)
3416015000NRG23Z260720220621150 26/07/2022 MAHTAB ANSARI 3416015WL019642 MAHTAB ANSARI 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 MAHTAB ANSARI ()
13 CHALKUSHA JH-16-015-017-004/736
(SALAYADIH)
3416015000NRG23Z260720220621154 26/07/2022 BEBI KHATUN 3416015WL019642 BEBI KHATUN 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 BEBI KHATUN ()
14 CHALKUSHA JH-16-015-017-004/745
(SALAYADIH)
3416015000NRG23Z260720220621155 26/07/2022 ABDUL ANSARI 3416015WL019642 ABDUL ANSARI 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 ABDUL ANSARI ()
15 CHALKUSHA JH-16-015-017-004/787
(SALAYADIH)
3416015000NRG23Z260720220621188 26/07/2022 JAITUNA KHATUN 3416015WL019644 JAITUNA KHATUN 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 JAITUNA KHATUN ()
16 CHALKUSHA JH-16-015-017-004/868
(SALAYADIH)
3416015000NRG23Z260720220621189 26/07/2022 Koushalaya Devi 3416015WL019644 Koushalaya Devi 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 Koushalaya Devi ()
17 CHALKUSHA JH-16-015-017-004/938
(SALAYADIH)
3416015000NRG23Z260720220621157 26/07/2022 Waris Ansari 3416015WL019642 Waris Ansari 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 Waris Ansari ()
18 CHALKUSHA JH-16-020-017-001/900
(SALAYADIH)
3416015000NRG23Z260720220621172 26/07/2022 PINKI DEVI 3416015WL019643 PINKI DEVI 00048 BKID0006176 154 154 Processed 26/07/2022 S75208304 PINKI DEVI ()
SubTotal 2130 2130
19 CHALKUSHA JH-16-020-017-001/900
(SALAYADIH)
3416015000NRG23Z260720220621173 26/07/2022 VIJAY DAS 3416015WL019643 VIJAY DAS 00176 IDIB000K590 154 154 Processed 26/07/2022 S75208304 VIJAY DAS ()
SubTotal 154 154
20 CHALKUSHA JH-16-015-017-004/469
(SALAYADIH)
3416015000NRG23Z260720220621186 26/07/2022 Asha Devi 3416015WL019644 Asha Devi 00354 PUNB0074520 154 154 Processed 26/07/2022 S75208304 Asha Devi ()
SubTotal 154 154
21 CHALKUSHA JH-16-015-017-004/936
(SALAYADIH)
3416015000NRG23Z260720220621156 26/07/2022 Ismail Ansari 3416015WL019642 Ismail Ansari 00415 SBIN0008151 154 154 Processed 26/07/2022 S75208304 Ismail Ansari ()
SubTotal 154 154
22 CHALKUSHA JH-16-015-017-001/798
(SALAYADIH)
3416015000NRG23Z260720220621132 26/07/2022 SARITA DEVI 3416015WL019641 SARITA DEVI 00415 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 SARITA DEVI ()
23 CHALKUSHA JH-16-015-017-001/800
(SALAYADIH)
3416015000NRG23Z260720220621133 26/07/2022 RINKI DEVI 3416015WL019641 RINKI DEVI 00415 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 RINKI DEVI ()
24 CHALKUSHA JH-16-015-017-001/808
(SALAYADIH)
3416015000NRG23Z260720220621134 26/07/2022 MITHUN RANA 3416015WL019641 MITHUN RANA 00415 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 MITHUN RANA ()
25 CHALKUSHA JH-16-015-017-001/872
(SALAYADIH)
3416015000NRG23Z260720220621139 26/07/2022 Reena Devi 3416015WL019641 Reena Devi 00695 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 Reena Devi ()
26 CHALKUSHA JH-16-015-017-003/303
(SALAYADIH)
3416015000NRG23Z260720220621185 26/07/2022 Nardho 3416015WL019644 Nardho 00695 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 Nardho ()
27 CHALKUSHA JH-16-015-017-004/731
(SALAYADIH)
3416015000NRG23Z260720220621149 26/07/2022 RABIYA KHATUN 3416015WL019642 RABIYA KHATUN 00695 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 RABIYA KHATUN ()
28 CHALKUSHA JH-16-015-017-004/733
(SALAYADIH)
3416015000NRG23Z260720220621151 26/07/2022 HALIMA KHATUN 3416015WL019642 HALIMA KHATUN 00695 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 HALIMA KHATUN ()
29 CHALKUSHA JH-16-015-017-004/734
(SALAYADIH)
3416015000NRG23Z260720220621153 26/07/2022 JAINUL KHATUN 3416015WL019642 JAINUL KHATUN 00695 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 JAINUL KHATUN ()
30 CHALKUSHA JH-16-015-017-004/92
(SALAYADIH)
3416015000NRG23Z260720220621171 26/07/2022 ANJU DEVI 3416015WL019643 ANJU DEVI 00695 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 ANJU DEVI ()
SubTotal 1386 1386
Total 4594 4594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_260722FTO_122381 AXIS BANK UTIB0003252 SURIYA GIRIDIH 154
2 BARKATHA JH3416015017_260722FTO_122381 BANK OF INDIA BKID0004825 BARKATHA 308
3 BARKATHA JH3416015017_260722FTO_122381 BANK OF INDIA BKID0005976 Gourangdih 154
4 BARKATHA JH3416015017_260722FTO_122381 BANK OF INDIA BKID0006176 Chalkusa 2130
5 BARKATHA JH3416015017_260722FTO_122381 Indian Bank IDIB000K590 Kapilo 154
6 BARKATHA JH3416015017_260722FTO_122381 Punjab National Bank PUNB0074520 Parsabad 154
7 BARKATHA JH3416015017_260722FTO_122381 State Bank of India SBIN0008151 CHOUBE 154
8 BARKATHA JH3416015017_260722FTO_122381 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 462
9 BARKATHA JH3416015017_260722FTO_122381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 924

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