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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_031222FTO_469717
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-16-015-017-001/204
(SALAYADIH) 		3416015000NRG23031220221512334 03/12/2022 Basanti Kumari 3416015WL051837 Basanti Kumari 00048 BKID0004825 1260 1260 Processed 27/12/2022 7441001281 Basanti Kumari ()
2 CHALKUSHA JH-16-015-017-001/206
(SALAYADIH) 		3416015000NRG23031220221512336 03/12/2022 Moti Yadav 3416015WL051837 Moti Yadav 00048 BKID0004825 1260 1260 Processed 27/12/2022 7441001284 Moti Yadav ()
3 CHALKUSHA JH-16-015-017-001/867
(SALAYADIH) 		3416015000NRG23031220221512349 03/12/2022 Sarita Devi 3416015WL051837 Sarita Devi 00048 BKID0004825 1260 1260 Processed 27/12/2022 7441001285 Sarita Devi ()
4 CHALKUSHA JH-16-015-017-004/740
(SALAYADIH) 		3416015000NRG23031220221512327 03/12/2022 AFSANA KHATUN 3416015WL051836 AFSANA KHATUN 00048 BKID0004825 1260 1260 Processed 27/12/2022 7441001286 AFSANA KHATUN ()
SubTotal 5040 5040
5 CHALKUSHA JH-16-015-017-001/138
(SALAYADIH) 		3416015000NRG23031220221512239 03/12/2022 SHANTI DEVI 3416015WL051830 SHANTI DEVI 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001296 SHANTI DEVI ()
6 CHALKUSHA JH-16-015-017-001/139
(SALAYADIH) 		3416015000NRG23031220221512240 03/12/2022 RABINDRA YADAV 3416015WL051830 RABINDRA YADAV 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001287 RABINDRA YADAV ()
7 CHALKUSHA JH-16-015-017-001/141
(SALAYADIH) 		3416015000NRG23031220221512241 03/12/2022 MADHURI DEVI 3416015WL051830 MADHURI DEVI 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001295 MADHURI DEVI ()
8 CHALKUSHA JH-16-015-017-001/154
(SALAYADIH) 		3416015000NRG23031220221512242 03/12/2022 BEBI KUMARI 3416015WL051830 BEBI KUMARI 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001294 BEBI KUMARI ()
9 CHALKUSHA JH-16-015-017-001/203
(SALAYADIH) 		3416015000NRG23031220221512333 03/12/2022 Govind Yadav 3416015WL051837 Govind Yadav 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001297 Govind Yadav ()
10 CHALKUSHA JH-16-015-017-001/208
(SALAYADIH) 		3416015000NRG23031220221512337 03/12/2022 Vikash Yadav 3416015WL051837 Vikash Yadav 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001298 Vikash Yadav ()
11 CHALKUSHA JH-16-015-017-001/625
(SALAYADIH) 		3416015000NRG23031220221512342 03/12/2022 Mundrika Devi 3416015WL051837 Mundrika Devi 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001288 Mundrika Devi ()
12 CHALKUSHA JH-16-015-017-001/791
(SALAYADIH) 		3416015000NRG23031220221512290 03/12/2022 BHUNESWAR YADAV 3416015WL051833 BHUNESWAR YADAV 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001292 BHUNESWAR YADAV ()
13 CHALKUSHA JH-16-015-017-001/822
(SALAYADIH) 		3416015000NRG23031220221512308 03/12/2022 URMILA DEVI 3416015WL051835 URMILA DEVI 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001291 URMILA DEVI ()
14 CHALKUSHA JH-16-015-017-001/823
(SALAYADIH) 		3416015000NRG23031220221512309 03/12/2022 KANCHAN DEVI 3416015WL051835 KANCHAN DEVI 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001293 KANCHAN DEVI ()
15 CHALKUSHA JH-16-015-017-001/824
(SALAYADIH) 		3416015000NRG23031220221512310 03/12/2022 BINOD YADAV 3416015WL051835 BINOD YADAV 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001289 BINOD YADAV ()
16 CHALKUSHA JH-16-015-017-001/853
(SALAYADIH) 		3416015000NRG23031220221512243 03/12/2022 phool devi 3416015WL051830 phool devi 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001299 phool devi ()
17 CHALKUSHA JH-16-015-017-001/866
(SALAYADIH) 		3416015000NRG23031220221512348 03/12/2022 Gobind Yadav 3416015WL051837 Gobind Yadav 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001303 Gobind Yadav ()
18 CHALKUSHA JH-16-015-017-001/868
(SALAYADIH) 		3416015000NRG23031220221512350 03/12/2022 Kaleshwar yadav 3416015WL051837 Kaleshwar yadav 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001302 Kaleshwar yadav ()
19 CHALKUSHA JH-16-015-017-004/738
(SALAYADIH) 		3416015000NRG23031220221512324 03/12/2022 FATMA KHATUN 3416015WL051836 FATMA KHATUN 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001301 FATMA KHATUN ()
20 CHALKUSHA JH-16-015-017-004/738
(SALAYADIH) 		3416015000NRG23031220221512323 03/12/2022 MD JAHANGIR ANSARI 3416015WL051836 MD JAHANGIR ANSARI 00048 BKID0006176 1260 1260 Processed 27/12/2022 7441001300 MD JAHANGIR ANSARI ()
SubTotal 20160 20160
21 CHALKUSHA JH-16-015-017-001/153
(SALAYADIH) 		3416015000NRG23031220221512283 03/12/2022 SAMRI DEVI 3416015WL051833 SAMRI DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441001290 SAMRI DEVI ()
22 CHALKUSHA JH-16-015-017-001/75
(SALAYADIH) 		3416015000NRG23031220221512344 03/12/2022 FULWA DEVI 3416015WL051837 FULWA DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441001304 FULWA DEVI ()
23 CHALKUSHA JH-16-015-017-001/834
(SALAYADIH) 		3416015000NRG23031220221512312 03/12/2022 MANISHA DEVI 3416015WL051835 MANISHA DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441001306 MANISHA DEVI ()
SubTotal 3780 3780
24 CHALKUSHA JH-16-015-017-001/123
(SALAYADIH) 		3416015000NRG23031220221512238 03/12/2022 RAGHU YADAV 3416015WL051830 RAGHU YADAV 00354 PUNB0005620 1260 1260 Processed 27/12/2022 7441001305 RAGHU YADAV ()
SubTotal 1260 1260
25 CHALKUSHA JH-16-015-017-004/739
(SALAYADIH) 		3416015000NRG23031220221512325 03/12/2022 SAMINA KHATUN 3416015WL051836 SAMINA KHATUN 00415 SBIN0008151 1260 1260 Processed 27/12/2022 7441001315 MR KURBAN ANSARI ()
SubTotal 1260 1260
26 CHALKUSHA JH-16-015-017-001/205
(SALAYADIH) 		3416015000NRG23031220221512335 03/12/2022 Suresh Das 3416015WL051837 Suresh Das 00415 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441001311 Suresh Das ()
27 CHALKUSHA JH-16-015-017-001/714
(SALAYADIH) 		3416015000NRG23031220221512285 03/12/2022 UMESH YADAV 3416015WL051833 UMESH YADAV 00415 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441001312 UMESH YADAV ()
28 CHALKUSHA JH-16-015-017-001/792
(SALAYADIH) 		3416015000NRG23031220221512347 03/12/2022 ANNU KUMARI 3416015WL051837 ANNU KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441001307 ANNU KUMARI ()
29 CHALKUSHA JH-16-015-017-001/798
(SALAYADIH) 		3416015000NRG23031220221512305 03/12/2022 SARITA DEVI 3416015WL051835 SARITA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441001310 SARITA DEVI ()
30 CHALKUSHA JH-16-015-017-001/800
(SALAYADIH) 		3416015000NRG23031220221512306 03/12/2022 RINKI DEVI 3416015WL051835 RINKI DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441001308 RINKI DEVI ()
31 CHALKUSHA JH-16-015-017-001/808
(SALAYADIH) 		3416015000NRG23031220221512307 03/12/2022 MITHUN RANA 3416015WL051835 MITHUN RANA 00415 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441001309 MITHUN RANA ()
32 CHALKUSHA JH-16-015-017-001/872
(SALAYADIH) 		3416015000NRG23031220221512313 03/12/2022 Reena Devi 3416015WL051835 Reena Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441001313 Reena Devi ()
33 CHALKUSHA JH-16-015-017-001/875
(SALAYADIH) 		3416015000NRG23031220221512351 03/12/2022 JHUNWA DEVI 3416015WL051837 JHUNWA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441001314 JHUNWA DEVI ()
34 CHALKUSHA JH-16-015-017-004/739
(SALAYADIH) 		3416015000NRG23031220221512326 03/12/2022 KURBAN ANSARI 3416015WL051836 KURBAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441001316 KURBAN ANSARI ()
SubTotal 11340 11340
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_031222FTO_469717 BANK OF INDIA BKID0004825 BARKATHA 5040
2 BARKATHA JH3416015017_031222FTO_469717 BANK OF INDIA BKID0006176 Chalkusa 20160
3 BARKATHA JH3416015017_031222FTO_469717 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 3780
4 BARKATHA JH3416015017_031222FTO_469717 Punjab National Bank PUNB0005620 Hazaribagh 1260
5 BARKATHA JH3416015017_031222FTO_469717 State Bank of India SBIN0008151 CHOUBE 1260
6 BARKATHA JH3416015017_031222FTO_469717 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 7560
7 BARKATHA JH3416015017_031222FTO_469717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 3780

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