Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:27:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015022_131122FTO_425363
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-16-015-022-001/1450
(CHOUBEY)
3416015000NRG23Z131120221378190 13/11/2022 JAGDISH SONY 3416015WL046359 JAGDISH SONY 00048 BKID0005881 162 162 Processed 14/11/2022 S18658282 JAGDISH SONY ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-022-001/1426
(CHOUBEY)
3416015000NRG23Z131120221378185 13/11/2022 PRIYANKA DEVI 3416015WL046359 PRIYANKA DEVI 00048 BKID0006176 162 162 Processed 14/11/2022 S18658282 PRIYANKA DEVI ()
3 CHALKUSHA JH-16-015-022-001/1584
(CHOUBEY)
3416015000NRG23Z131120221378198 13/11/2022 AMBIKA DEVI 3416015WL046359 AMBIKA DEVI 00048 BKID0006176 162 162 Processed 14/11/2022 S18658282 AMBIKA DEVI ()
4 CHALKUSHA JH-16-015-022-001/1762
(CHOUBEY)
3416015000NRG23Z131120221378146 13/11/2022 SUCHITA DEVI 3416015WL046358 SUCHITA DEVI 00048 BKID0006176 162 162 Processed 14/11/2022 S18658282 SUCHITA DEVI ()
SubTotal 486 486
5 CHALKUSHA JH-16-015-022-001/1264
(CHOUBEY)
3416015000NRG23Z131120221378180 13/11/2022 DIWAKAR KUMAR CHOUDHARY 3416015WL046359 DIWAKAR KUMAR CHOUDHARY 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 DIWAKAR KUMAR CHOUDHARY ()
6 CHALKUSHA JH-16-015-022-001/1326
(CHOUBEY)
3416015000NRG23Z131120221378181 13/11/2022 Koushlya Devi 3416015WL046359 Koushlya Devi 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Koushlya Devi ()
7 CHALKUSHA JH-16-015-022-001/1328
(CHOUBEY)
3416015000NRG23Z131120221378182 13/11/2022 Amit Rana 3416015WL046359 Amit Rana 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Amit Rana ()
8 CHALKUSHA JH-16-015-022-001/1384
(CHOUBEY)
3416015000NRG23Z131120221378183 13/11/2022 JAGESHWAR NAYAK 3416015WL046359 JAGESHWAR NAYAK 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 JAGESHWAR NAYAK ()
9 CHALKUSHA JH-16-015-022-001/1422
(CHOUBEY)
3416015000NRG23Z131120221378184 13/11/2022 Gourva Devi 3416015WL046359 Gourva Devi 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Gourva Devi ()
10 CHALKUSHA JH-16-015-022-001/1440
(CHOUBEY)
3416015000NRG23Z131120221378186 13/11/2022 SHILA DEVI 3416015WL046359 SHILA DEVI 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 SHILA DEVI ()
11 CHALKUSHA JH-16-015-022-001/1441
(CHOUBEY)
3416015000NRG23Z131120221378187 13/11/2022 SONAM DEVI 3416015WL046359 SONAM DEVI 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 SONAM DEVI ()
12 CHALKUSHA JH-16-015-022-001/1444
(CHOUBEY)
3416015000NRG23Z131120221378188 13/11/2022 ANITA DEVI 3416015WL046359 ANITA DEVI 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 ANITA DEVI ()
13 CHALKUSHA JH-16-015-022-001/1445
(CHOUBEY)
3416015000NRG23Z131120221378189 13/11/2022 CHAMPA DEVI 3416015WL046359 CHAMPA DEVI 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 CHAMPA DEVI ()
14 CHALKUSHA JH-16-015-022-001/1474
(CHOUBEY)
3416015000NRG23Z131120221378191 13/11/2022 MANOJ SAW 3416015WL046359 MANOJ SAW 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 MANOJ SAW ()
15 CHALKUSHA JH-16-015-022-001/1475
(CHOUBEY)
3416015000NRG23Z131120221378192 13/11/2022 TARUN SONAR 3416015WL046359 TARUN SONAR 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 TARUN SONAR ()
16 CHALKUSHA JH-16-015-022-001/1495
(CHOUBEY)
3416015000NRG23Z131120221378194 13/11/2022 Surendra Singh 3416015WL046359 Surendra Singh 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Surendra Singh ()
17 CHALKUSHA JH-16-015-022-001/1522
(CHOUBEY)
3416015000NRG23Z131120221378196 13/11/2022 KANCHAN DEVI 3416015WL046359 KANCHAN DEVI 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 KANCHAN DEVI ()
18 CHALKUSHA JH-16-015-022-001/1582
(CHOUBEY)
3416015000NRG23Z131120221378197 13/11/2022 MITHLESH KR SINGH 3416015WL046359 MITHLESH KR SINGH 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 MITHLESH KR SINGH ()
19 CHALKUSHA JH-16-015-022-001/1590
(CHOUBEY)
3416015000NRG23Z131120221378143 13/11/2022 SATISH SINGH 3416015WL046358 SATISH SINGH 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 SATISH SINGH ()
20 CHALKUSHA JH-16-015-022-001/1641
(CHOUBEY)
3416015000NRG23Z131120221378144 13/11/2022 Pankaj Kumar Rana 3416015WL046358 Pankaj Kumar Rana 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Pankaj Kumar Rana ()
21 CHALKUSHA JH-16-015-022-001/1647
(CHOUBEY)
3416015000NRG23Z131120221378145 13/11/2022 Manju Devi 3416015WL046358 Manju Devi 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Manju Devi ()
22 CHALKUSHA JH-16-015-022-001/1792
(CHOUBEY)
3416015000NRG23Z131120221378147 13/11/2022 NAGESHWAR SONAR 3416015WL046358 NAGESHWAR SONAR 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 NAGESHWAR SONAR ()
23 CHALKUSHA JH-16-015-022-001/1795
(CHOUBEY)
3416015000NRG23Z131120221378148 13/11/2022 Gudiya Devi 3416015WL046358 Gudiya Devi 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Gudiya Devi ()
24 CHALKUSHA JH-16-015-022-001/2061
(CHOUBEY)
3416015000NRG23Z131120221378149 13/11/2022 RITA DEVI 3416015WL046358 RITA DEVI 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 RITA DEVI ()
25 CHALKUSHA JH-16-015-022-001/2062
(CHOUBEY)
3416015000NRG23Z131120221378150 13/11/2022 KIRAN DEVI 3416015WL046358 KIRAN DEVI 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 KIRAN DEVI ()
26 CHALKUSHA JH-16-015-022-001/2063
(CHOUBEY)
3416015000NRG23Z131120221378151 13/11/2022 SHANKAR SAW 3416015WL046358 SHANKAR SAW 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 SHANKAR SAW ()
27 CHALKUSHA JH-16-015-022-001/335-A
(CHOUBEY)
3416015000NRG23Z131120221378220 13/11/2022 Mathura Nayak 3416015WL046360 Mathura Nayak 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Mathura Nayak ()
28 CHALKUSHA JH-16-015-022-001/372
(CHOUBEY)
3416015000NRG23Z131120221378222 13/11/2022 MAHADEV NAYAK 3416015WL046360 MAHADEV NAYAK 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 MAHADEV NAYAK ()
29 CHALKUSHA JH-16-015-022-001/377
(CHOUBEY)
3416015000NRG23Z131120221378223 13/11/2022 KARU CHOUDHARI 3416015WL046360 KARU CHOUDHARI 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 KARU CHOUDHARI ()
30 CHALKUSHA JH-16-015-022-001/427
(CHOUBEY)
3416015000NRG23Z131120221378228 13/11/2022 Mukesh Rana 3416015WL046360 Mukesh Rana 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Mukesh Rana ()
31 CHALKUSHA JH-16-015-022-001/583
(CHOUBEY)
3416015000NRG23Z131120221378235 13/11/2022 Malti Devi 3416015WL046360 Malti Devi 00415 SBIN0008151 162 162 Processed 14/11/2022 S18658282 Malti Devi ()
SubTotal 4374 4374
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015022_131122FTO_425363 BANK OF INDIA BKID0005881 CHANDWARA 162
2 BARKATHA JH3416015022_131122FTO_425363 BANK OF INDIA BKID0006176 Chalkusa 486
3 BARKATHA JH3416015022_131122FTO_425363 State Bank of India SBIN0008151 CHOUBE 4374

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