Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:51:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_260323APB_FTO_730128
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-16-015-018-001/325
(CHALKUSHA) 		3416015000NRG23Z260320232274095 26/03/2023 PARASADI SAW 3416015WL084128 PARASADI SAW 00048 BKID0004825 162 162 Processed 27/03/2023 S19885318 PRASADI SAO BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-018-001/473
(CHALKUSHA) 		3416015000NRG23Z260320232274113 26/03/2023 MUNIYA DEVI 3416015WL084129 MUNIYA DEVI 00048 BKID0004825 162 162 Processed 27/03/2023 S19885318 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 CHALKUSHA JH-16-015-018-001/854
(CHALKUSHA) 		3416015000NRG23Z260320232274118 26/03/2023 SILAVA DEVI 3416015WL084129 SILAVA DEVI 00048 BKID0005967 162 162 Processed 27/03/2023 S19885318 SILAVA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 CHALKUSHA JH-16-015-018-001/1028
(CHALKUSHA) 		3416015000NRG23Z260320232274140 26/03/2023 KALIKA DEVI 3416015WL084130 KALIKA DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 KALIKA DEVI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-018-001/1046
(CHALKUSHA) 		3416015000NRG23Z260320232274142 26/03/2023 GEETA DEVI 3416015WL084130 GEETA DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 GEETA DEVI BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-018-001/1046
(CHALKUSHA) 		3416015000NRG23Z260320232274141 26/03/2023 GIRO SAW 3416015WL084130 GIRO SAW 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 GIRO SAW BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-018-001/1049
(CHALKUSHA) 		3416015000NRG23Z260320232274110 26/03/2023 MUKHTAR ANSARI 3416015WL084129 MUKHTAR ANSARI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 MUKHTAR JANKI ANSARI IDBI BANK(607095)
8 CHALKUSHA JH-16-015-018-001/1058
(CHALKUSHA) 		3416015000NRG23Z260320232274143 26/03/2023 DASHRATH SAW 3416015WL084130 DASHRATH SAW 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 MR DASRATH SAW STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-018-001/1137
(CHALKUSHA) 		3416015000NRG23Z260320232274144 26/03/2023 SITARAM SAW 3416015WL084130 SITARAM SAW 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 SITARAM LAKHAN SAV PUNJAB NATIONAL BANK(508568)
10 CHALKUSHA JH-16-015-018-001/1138-A
(CHALKUSHA) 		3416015000NRG23Z260320232274145 26/03/2023 Lakhan Saw 3416015WL084130 Lakhan Saw 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 LAKHAN ISHWAR SAW BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-018-001/12
(CHALKUSHA) 		3416015000NRG23Z260320232274146 26/03/2023 MOBIN ANSARI 3416015WL084130 MOBIN ANSARI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 MOBIN ANSARI BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-018-001/1208
(CHALKUSHA) 		3416015000NRG23Z260320232274148 26/03/2023 MUNNI DEVI 3416015WL084130 MUNNI DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 MUNNI DEVI BANK OF INDIA(508505)
13 CHALKUSHA JH-16-015-018-001/1220
(CHALKUSHA) 		3416015000NRG23Z260320232274086 26/03/2023 MEENA DEVI 3416015WL084128 MEENA DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 MEENA DEVI BANK OF INDIA(508505)
14 CHALKUSHA JH-16-015-018-001/1222
(CHALKUSHA) 		3416015000NRG23Z260320232274149 26/03/2023 DEGNI DEVI 3416015WL084130 DEGNI DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 DEGNI DEVI BANK OF INDIA(508505)
15 CHALKUSHA JH-16-015-018-001/1225
(CHALKUSHA) 		3416015000NRG23Z260320232274151 26/03/2023 SUGI DEVI 3416015WL084130 SUGI DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 SUGI DEVI BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-018-001/1249
(CHALKUSHA) 		3416015000NRG23Z260320232274152 26/03/2023 Shashi Bhushan Sharma 3416015WL084130 Shashi Bhushan Sharma 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 Mr. SHASHIBHUSHAN SHARMMA VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-018-001/1254
(CHALKUSHA) 		3416015000NRG23Z260320232274154 26/03/2023 ROHIT KUMAR SAW 3416015WL084130 ROHIT KUMAR SAW 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 ROHIT KUMAR SAW BANK OF INDIA(508505)
18 CHALKUSHA JH-16-015-018-001/1256
(CHALKUSHA) 		3416015000NRG23Z260320232274156 26/03/2023 IASHWAR SAW 3416015WL084130 IASHWAR SAW 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 Mr. ISHWAR SAW VANANCHAL GRAMIN BANK(607210)
19 CHALKUSHA JH-16-015-018-001/1307
(CHALKUSHA) 		3416015000NRG23Z260320232274088 26/03/2023 Sarita Devi 3416015WL084128 Sarita Devi 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 SARITA DEVI PUNJAB NATIONAL BANK(508568)
20 CHALKUSHA JH-16-015-018-001/1313
(CHALKUSHA) 		3416015000NRG23Z260320232274089 26/03/2023 Sunita Devi 3416015WL084128 Sunita Devi 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 SUNITA DEVI BANK OF INDIA(508505)
21 CHALKUSHA JH-16-015-018-001/1315
(CHALKUSHA) 		3416015000NRG23Z260320232274091 26/03/2023 Ashok Paswan 3416015WL084128 Ashok Paswan 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 ASHOK PASWAN PUNJAB NATIONAL BANK(508568)
22 CHALKUSHA JH-16-015-018-001/1316
(CHALKUSHA) 		3416015000NRG23Z260320232274093 26/03/2023 Puja Devi 3416015WL084128 Puja Devi 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 PUJA DEVI BANK OF INDIA(508505)
23 CHALKUSHA JH-16-015-018-001/1316
(CHALKUSHA) 		3416015000NRG23Z260320232274092 26/03/2023 Suresh Saw 3416015WL084128 Suresh Saw 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 SURESH SAW BANK OF INDIA(508505)
24 CHALKUSHA JH-16-015-018-001/284
(CHALKUSHA) 		3416015000NRG23Z260320232274094 26/03/2023 Dasrath Saw 3416015WL084128 Dasrath Saw 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 DASHRATH SAW BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-018-001/451-A
(CHALKUSHA) 		3416015000NRG23Z260320232274112 26/03/2023 KAMESHWAR SAW 3416015WL084129 KAMESHWAR SAW 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 Mr. DROUPATI DEVI VANANCHAL GRAMIN BANK(607210)
26 CHALKUSHA JH-16-015-018-001/457-A
(CHALKUSHA) 		3416015000NRG23Z260320232274159 26/03/2023 JAGMOHAN SAW 3416015WL084130 JAGMOHAN SAW 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 JAGMOHAN SAW BANK OF INDIA(508505)
27 CHALKUSHA JH-16-015-018-001/621
(CHALKUSHA) 		3416015000NRG23Z260320232274096 26/03/2023 DHAMIA DEVI 3416015WL084128 DHAMIA DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 DHAMIA DEVI PUNJAB NATIONAL BANK(508568)
28 CHALKUSHA JH-16-015-018-001/826
(CHALKUSHA) 		3416015000NRG23Z260320232274115 26/03/2023 MOHNI DEVI 3416015WL084129 MOHNI DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 MOHNI DEVI BANK OF INDIA(508505)
29 CHALKUSHA JH-16-015-018-001/828
(CHALKUSHA) 		3416015000NRG23Z260320232274116 26/03/2023 MALWA DEVI 3416015WL084129 MALWA DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 MALWA DEVI BANK OF INDIA(508505)
30 CHALKUSHA JH-16-015-018-001/832
(CHALKUSHA) 		3416015000NRG23Z260320232274117 26/03/2023 SUNITA DEVI 3416015WL084129 SUNITA DEVI 00048 BKID0006176 162 162 Processed 27/03/2023 S19885318 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 4374 4374
31 CHALKUSHA JH-16-015-018-001/156
(CHALKUSHA) 		3416015000NRG23Z260320232274111 26/03/2023 RAMESHWAR DHOBI 3416015WL084129 RAMESHWAR DHOBI 00197 BKID0JHARGB 162 162 Processed 27/03/2023 S19885318 Mr. RAMESWAR RAZAK VANANCHAL GRAMIN BANK(607210)
32 CHALKUSHA JH-16-015-018-001/5
(CHALKUSHA) 		3416015000NRG23Z260320232274114 26/03/2023 NEPALI GHATWAR 3416015WL084129 NEPALI GHATWAR 00197 BKID0JHARGB 162 162 Processed 27/03/2023 S19885318 Mr. NEPALI GHATWAR VANANCHAL GRAMIN BANK(607210)
33 CHALKUSHA JH-16-015-018-002/293
(CHALKUSHA) 		3416015000NRG23Z260320232274119 26/03/2023 MAHADEV SINGH 3416015WL084129 MAHADEV SINGH 00197 BKID0JHARGB 81 81 Processed 27/03/2023 S19885318 Mr. MAHADEO SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
34 CHALKUSHA JH-16-015-018-001/1255
(CHALKUSHA) 		3416015000NRG23Z260320232274155 26/03/2023 VIJAY SAW 3416015WL084130 VIJAY SAW 00354 PUNB0074520 162 162 Processed 27/03/2023 S19885318 Mr. VIJAY SAW VANANCHAL GRAMIN BANK(607210)
35 CHALKUSHA JH-16-015-018-001/1314
(CHALKUSHA) 		3416015000NRG23Z260320232274090 26/03/2023 Shanti Devi 3416015WL084128 Shanti Devi 00354 PUNB0074520 162 162 Processed 27/03/2023 S19885318 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
36 CHALKUSHA JH-16-015-018-001/1320
(CHALKUSHA) 		3416015000NRG23Z260320232274157 26/03/2023 Mukesh Saw 3416015WL084130 Mukesh Saw 00354 PUNB0074520 162 162 Processed 27/03/2023 S19885318 MUKESH SAW PUNJAB NATIONAL BANK(508568)
37 CHALKUSHA JH-16-015-018-001/625
(CHALKUSHA) 		3416015000NRG23Z260320232274097 26/03/2023 PURUSHOTAM MANDAL 3416015WL084128 PURUSHOTAM MANDAL 00354 PUNB0074520 162 162 Processed 27/03/2023 S19885318 PURUSHOTAM MANDAL PUNJAB NATIONAL BANK(508568)
38 CHALKUSHA JH-16-015-018-001/761
(CHALKUSHA) 		3416015000NRG23Z260320232274099 26/03/2023 MUNIYA DEVI 3416015WL084128 MUNIYA DEVI 00354 PUNB0074520 162 162 Processed 27/03/2023 S19885318 MUNIA DEVI BANK OF INDIA(508505)
SubTotal 810 810
39 CHALKUSHA JH-16-015-018-001/12
(CHALKUSHA) 		3416015000NRG23Z260320232274147 26/03/2023 KALIM ANSARI 3416015WL084130 KALIM ANSARI 00415 SBIN0008151 162 162 Processed 27/03/2023 S19885318 KALIM ANSARI BANK OF INDIA(508505)
40 CHALKUSHA JH-16-015-018-001/761
(CHALKUSHA) 		3416015000NRG23Z260320232274098 26/03/2023 CHARKU SAW 3416015WL084128 CHARKU SAW 00415 SBIN0008151 162 162 Processed 27/03/2023 S19885318 CHARAKU SAW BANK OF INDIA(508505)
SubTotal 324 324
41 CHALKUSHA JH-16-015-018-001/1324
(CHALKUSHA) 		3416015000NRG23Z260320232274158 26/03/2023 Urmila Kumari 3416015WL084130 Urmila Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S19885318 URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_260323APB_FTO_730128 BANK OF INDIA BKID0004825 BARKATHA 324
2 BARKATHA JH3416015018_260323APB_FTO_730128 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
3 BARKATHA JH3416015018_260323APB_FTO_730128 BANK OF INDIA BKID0006176 Chalkusa 4374
4 BARKATHA JH3416015018_260323APB_FTO_730128 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 405
5 BARKATHA JH3416015018_260323APB_FTO_730128 Punjab National Bank PUNB0074520 Parsabad 810
6 BARKATHA JH3416015018_260323APB_FTO_730128 State Bank of India SBIN0008151 CHOUBE 324
7 BARKATHA JH3416015018_260323APB_FTO_730128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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