Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_130723APB_FTO_338029
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 DARU JH-16-007-022-005/1184
(PUNAI) 		3416007000NRG24130720230951957 13/07/2023 KANCHAN KUMARI 3416007WL025974 KANCHAN KUMARI 00048 BKID0004877 1368 1368 Processed 19/07/2023 3550927735 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 DARU JH-16-007-022-005/1038
(PUNAI) 		3416007000NRG24130720230951939 13/07/2023 RAJAN KUMAR YADAV 3416007WL025974 RAJAN KUMAR YADAV 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927758 RANJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARU JH-16-007-022-005/1047
(PUNAI) 		3416007000NRG24130720230951940 13/07/2023 ANIL RANA 3416007WL025974 ANIL RANA 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927750 ANIL RANA BANK OF INDIA(508505)
4 DARU JH-16-007-022-005/1048
(PUNAI) 		3416007000NRG24130720230951941 13/07/2023 REWANTI DEVI 3416007WL025974 REWANTI DEVI 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927738 REVANTI DEVI BANK OF INDIA(508505)
5 DARU JH-16-007-022-005/1053
(PUNAI) 		3416007000NRG24130720230951943 13/07/2023 JAMUNI DEVI 3416007WL025974 JAMUNI DEVI 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927752 JAMUNI DEVI BANK OF INDIA(508505)
6 DARU JH-16-007-022-005/1054
(PUNAI) 		3416007000NRG24130720230951944 13/07/2023 MULUK RAJ 3416007WL025974 MULUK RAJ 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927744 MASOMAT MULUKRAJ BANK OF INDIA(508505)
7 DARU JH-16-007-022-005/1101
(PUNAI) 		3416007000NRG24130720230951950 13/07/2023 ALPANA KUMARI 3416007WL025974 ALPANA KUMARI 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927743 ALPANA KUMARI D/O RAMPRASAD PASWAN BANK OF INDIA(508505)
8 DARU JH-16-007-022-005/1127
(PUNAI) 		3416007000NRG24130720230951955 13/07/2023 RAJENDRA YADAV 3416007WL025974 RAJENDRA YADAV 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927756 RAJENDRA YADAV BANK OF INDIA(508505)
9 DARU JH-16-007-022-005/1181
(PUNAI) 		3416007000NRG24130720230951956 13/07/2023 SHEKHAR SHARMA 3416007WL025974 SHEKHAR SHARMA 00048 BKID0004980 1368 1368 Processed 19/07/2023 3550927757 SHEKHAR SHARMA BANK OF INDIA(508505)
10 DARU JH-16-007-022-005/120
(PUNAI) 		3416007000NRG24130720230951960 13/07/2023 PUSPA DEVI 3416007WL025974 PUSPA DEVI 00048 BKID0004980 1368 1368 Processed 19/07/2023 3550927751 PUSHPA DEVI BANK OF INDIA(508505)
11 DARU JH-16-007-022-005/1209
(PUNAI) 		3416007000NRG24130720230951961 13/07/2023 BITTU KUMAR 3416007WL025974 BITTU KUMAR 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927742 BITU KUMAR BANK OF INDIA(508505)
12 DARU JH-16-007-022-005/1211
(PUNAI) 		3416007000NRG24130720230951963 13/07/2023 ANU KUMAR DEO 3416007WL025974 ANU KUMAR DEO 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927753 ANU KUMAR DEO BANK OF INDIA(508505)
13 DARU JH-16-007-022-005/128
(PUNAI) 		3416007000NRG24130720230951977 13/07/2023 SAKUN DEVI 3416007WL025974 SAKUN DEVI 00048 BKID0004980 228 228 Processed 19/07/2023 3550927747 SAKUNWA DEVI ICICI BANK LTD(508534)
14 DARU JH-16-007-022-005/1403
(PUNAI) 		3416007000NRG24130720230951983 13/07/2023 NISHA KUMARI 3416007WL025974 NISHA KUMARI 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927736 NISHA KUMARI BANK OF INDIA(508505)
15 DARU JH-16-007-022-005/1432
(PUNAI) 		3416007000NRG24130720230951987 13/07/2023 LAKSHMAN SAW 3416007WL025974 LAKSHMAN SAW 00048 BKID0004980 1368 1368 Processed 19/07/2023 3550927737 LAKSHMAN KUMAR SAW BANK OF INDIA(508505)
16 DARU JH-16-007-022-005/172
(PUNAI) 		3416007000NRG24130720230951991 13/07/2023 SHASHI DEV 3416007WL025974 SHASHI DEV 00048 BKID0004980 228 228 Processed 19/07/2023 3550927754 SHASHIBHUSHAN DEV BANK OF INDIA(508505)
17 DARU JH-16-007-022-005/323
(PUNAI) 		3416007000NRG24130720230951994 13/07/2023 HIMANSHU KUMAR DEO 3416007WL025974 HIMANSHU KUMAR DEO 00048 BKID0004980 1368 1368 Processed 19/07/2023 3550927740 HIMANSHU KUMAR BANK OF INDIA(508505)
18 DARU JH-16-007-022-005/330
(PUNAI) 		3416007000NRG24130720230951995 13/07/2023 DHANANJAY KUMAR DEV 3416007WL025974 DHANANJAY KUMAR DEV 00048 BKID0004980 1368 1368 Processed 19/07/2023 3550927749 DHANANJAY KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-007-022-005/549
(PUNAI) 		3416007000NRG24130720230951996 13/07/2023 NILAM KUMARI 3416007WL025974 NILAM KUMARI 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927739 NEELAM KUMARI UNION BANK OF INDIA(508500)
20 DARU JH-16-007-022-005/820
(PUNAI) 		3416007000NRG24130720230951998 13/07/2023 KRISHNA KUMAR SAW 3416007WL025974 KRISHNA KUMAR SAW 00048 BKID0004980 1368 1368 Processed 19/07/2023 3550927748 KRISHNA K SAW INDIAN OVERSEAS BANK(508541)
21 DARU JH-16-007-022-005/836
(PUNAI) 		3416007000NRG24130720230951999 13/07/2023 MADHU KUMARI 3416007WL025974 MADHU KUMARI 00048 BKID0004980 912 912 Processed 19/07/2023 3550927746 MADHU KUMARI BANK OF INDIA(508505)
22 DARU JH-16-007-022-005/949
(PUNAI) 		3416007000NRG24130720230952000 13/07/2023 MOS RUKNI 3416007WL025974 MOS RUKNI 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927755 RUKANI DEVI BANK OF INDIA(508505)
23 DARU JH-16-007-022-005/973
(PUNAI) 		3416007000NRG24130720230952003 13/07/2023 ALAKA DEVI 3416007WL025974 ALAKA DEVI 00048 BKID0004980 228 228 Processed 19/07/2023 3550927745 ALAKA DEVI BANK OF INDIA(508505)
24 DARU JH-16-007-022-005/977
(PUNAI) 		3416007000NRG24130720230952004 13/07/2023 TANISHA KUMARI 3416007WL025974 TANISHA KUMARI 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927741 TANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-005/992
(PUNAI) 		3416007000NRG24130720230952006 13/07/2023 PAWAN KUMAR 3416007WL025974 PAWAN KUMAR 00048 BKID0004980 2280 2280 Processed 19/07/2023 3550927759 MR PAWAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 41724 41724
26 DARU JH-16-007-022-005/1268
(PUNAI) 		3416007000NRG24130720230951976 13/07/2023 SABIA DEVI 3416007WL025974 SABIA DEVI 00168 ICIC0000489 2280 2280 Processed 19/07/2023 3550927762 SABIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
27 DARU JH-16-007-022-005/1280
(PUNAI) 		3416007000NRG24130720230951978 13/07/2023 NISHANT KUMAR 3416007WL025974 NISHANT KUMAR 00415 SBIN0006233 1368 1368 Processed 19/07/2023 3550927733 MR NISHANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 DARU JH-16-007-022-005/1050
(PUNAI) 		3416007000NRG24130720230951942 13/07/2023 SURAJ KUMAR 3416007WL025974 SURAJ KUMAR 00415 SBIN0008146 2280 2280 Processed 19/07/2023 3550927729 SURAJ KUMAR YADEV BANK OF INDIA(508505)
29 DARU JH-16-007-022-005/1056
(PUNAI) 		3416007000NRG24130720230951945 13/07/2023 MANJU DEVI 3416007WL025974 MANJU DEVI 00415 SBIN0008146 2280 2280 Processed 19/07/2023 3550927730 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-022-005/1058
(PUNAI) 		3416007000NRG24130720230951947 13/07/2023 VINITA DEVI 3416007WL025974 VINITA DEVI 00415 SBIN0008146 2280 2280 Processed 19/07/2023 3550927734 BINITA DEVI UNION BANK OF INDIA(508500)
31 DARU JH-16-007-022-005/1186
(PUNAI) 		3416007000NRG24130720230951958 13/07/2023 LAXMI KUMARI 3416007WL025974 LAXMI KUMARI 00415 SBIN0008146 1368 1368 Processed 19/07/2023 3550927732 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
32 DARU JH-16-007-022-005/645
(PUNAI) 		3416007000NRG24130720230951997 13/07/2023 NAKUL SHARMA 3416007WL025974 NAKUL SHARMA 00415 SBIN0008146 1368 1368 Processed 19/07/2023 3550927731 NAKUL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
33 DARU JH-16-007-022-005/1252
(PUNAI) 		3416007000NRG24130720230951973 13/07/2023 BRIJ KISHORE DEO 3416007WL025974 BRIJ KISHORE DEO 00415 SBIN0015803 1368 1368 Processed 19/07/2023 3550927728 MR BRIJ KISHORE DEO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 DARU JH-16-007-022-005/1005
(PUNAI) 		3416007000NRG24130720230951936 13/07/2023 TABARAK ANSARI 3416007WL025974 TABARAK ANSARI 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927760 TABARAK ANSARI UNION BANK OF INDIA(508500)
35 DARU JH-16-007-022-005/1008
(PUNAI) 		3416007000NRG24130720230951938 13/07/2023 VIKAS PASWAN 3416007WL025974 VIKAS PASWAN 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927719 VIKASH KUMAR PASWAN BANK OF INDIA(508505)
36 DARU JH-16-007-022-005/1062
(PUNAI) 		3416007000NRG24130720230951948 13/07/2023 CHINTA DEVI 3416007WL025974 CHINTA DEVI 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927761 CHINTA DEVI BANK OF INDIA(508505)
37 DARU JH-16-007-022-005/1124
(PUNAI) 		3416007000NRG24130720230951953 13/07/2023 MANSUR ALAM 3416007WL025974 MANSUR ALAM 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927722 MANSUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 DARU JH-16-007-022-005/1126
(PUNAI) 		3416007000NRG24130720230951954 13/07/2023 JAGO YADAV 3416007WL025974 JAGO YADAV 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927720 JAGO YADAV BANK OF INDIA(508505)
39 DARU JH-16-007-022-005/1210
(PUNAI) 		3416007000NRG24130720230951962 13/07/2023 SHAMBHU RANA 3416007WL025974 SHAMBHU RANA 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927724 SHAMBHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DARU JH-16-007-022-005/1217
(PUNAI) 		3416007000NRG24130720230951965 13/07/2023 MIKKY KUMARI 3416007WL025974 MIKKY KUMARI 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927727 GUNGUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARU JH-16-007-022-005/1218
(PUNAI) 		3416007000NRG24130720230951966 13/07/2023 CHHEDI MINYA 3416007WL025974 CHHEDI MINYA 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927726 CHHEDI MINYA BANK OF INDIA(508505)
42 DARU JH-16-007-022-005/1219
(PUNAI) 		3416007000NRG24130720230951967 13/07/2023 NITYA KUMARI 3416007WL025974 NITYA KUMARI 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927723 NITYA KRI D/O ANUPAM DEO BANK OF INDIA(508505)
43 DARU JH-16-007-022-005/1221
(PUNAI) 		3416007000NRG24130720230951969 13/07/2023 KARAN KUMAR RANA 3416007WL025974 KARAN KUMAR RANA 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927725 KARAN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-022-005/998
(PUNAI) 		3416007000NRG24130720230952008 13/07/2023 GANESH RAVIDAS 3416007WL025974 GANESH RAVIDAS 00468 UBIN0912671 2280 2280 Processed 19/07/2023 3550927721 GANESH KUMAR RAVIDAS BANK OF INDIA(508505)
SubTotal 25080 25080
45 DARU JH-16-007-022-005/1007
(PUNAI) 		3416007000NRG24130720230951937 13/07/2023 KRISHNA KUMAR 3416007WL025974 KRISHNA KUMAR 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927702 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
46 DARU JH-16-007-022-005/1115
(PUNAI) 		3416007000NRG24130720230951951 13/07/2023 TANUJA KUMARI 3416007WL025974 TANUJA KUMARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927706 TANUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARU JH-16-007-022-005/1193
(PUNAI) 		3416007000NRG24130720230951959 13/07/2023 PAYAL KUMARI 3416007WL025974 PAYAL KUMARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927713 PAYAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARU JH-16-007-022-005/1220
(PUNAI) 		3416007000NRG24130720230951968 13/07/2023 AMISHA KUMAR 3416007WL025974 AMISHA KUMAR 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927704 AMISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-005/1242
(PUNAI) 		3416007000NRG24130720230951970 13/07/2023 MONU KUMAR 3416007WL025974 MONU KUMAR 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927709 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-022-005/1243
(PUNAI) 		3416007000NRG24130720230951971 13/07/2023 CHIRAG KUMAR 3416007WL025974 CHIRAG KUMAR 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927703 CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARU JH-16-007-022-005/1249
(PUNAI) 		3416007000NRG24130720230951972 13/07/2023 RAJEESH RAM 3416007WL025974 RAJEESH RAM 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927705 RAJEESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARU JH-16-007-022-005/1344
(PUNAI) 		3416007000NRG24130720230951980 13/07/2023 NIRALA DEVI 3416007WL025974 NIRALA DEVI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927711 NIRALA DEVI BANK OF INDIA(508505)
53 DARU JH-16-007-022-005/1345
(PUNAI) 		3416007000NRG24130720230951981 13/07/2023 DIGIYA DEVI 3416007WL025974 DIGIYA DEVI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927710 DIGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DARU JH-16-007-022-005/1386
(PUNAI) 		3416007000NRG24130720230951982 13/07/2023 MANOJ KUMAR RANA 3416007WL025974 MANOJ KUMAR RANA 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927715 MANOJ KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-022-005/1425
(PUNAI) 		3416007000NRG24130720230951984 13/07/2023 PREM KUMAR 3416007WL025974 PREM KUMAR 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927716 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARU JH-16-007-022-005/145
(PUNAI) 		3416007000NRG24130720230951988 13/07/2023 SUNITA KUMARI 3416007WL025974 SUNITA KUMARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927714 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DARU JH-16-007-022-005/170-A
(PUNAI) 		3416007000NRG24130720230951990 13/07/2023 SUHANI KUMARI 3416007WL025974 SUHANI KUMARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927712 SUHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DARU JH-16-007-022-005/215
(PUNAI) 		3416007000NRG24130720230951993 13/07/2023 KIRAN DEVI 3416007WL025974 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3550927718 KIRAN DEVI BANK OF INDIA(508505)
59 DARU JH-16-007-022-005/955
(PUNAI) 		3416007000NRG24130720230952001 13/07/2023 ANIRUDH KUMAR DEO 3416007WL025974 ANIRUDH KUMAR DEO 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927707 ANIRUDH DEO UNION BANK OF INDIA(508500)
60 DARU JH-16-007-022-005/978
(PUNAI) 		3416007000NRG24130720230952005 13/07/2023 MONIKA KUMARI 3416007WL025974 MONIKA KUMARI 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927717 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DARU JH-16-007-022-005/994
(PUNAI) 		3416007000NRG24130720230952007 13/07/2023 NARESH RAM 3416007WL025974 NARESH RAM 00691 IPOS0000001 2280 2280 Processed 19/07/2023 3550927708 NARESH KUMAR BANK OF INDIA(508505)
SubTotal 37848 37848
Total 120612 120612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_130723APB_FTO_338029 BANK OF INDIA BKID0004877 GARIKALAN 1368
2 ICHAK JH3416007022_130723APB_FTO_338029 BANK OF INDIA BKID0004980 MANGURA 41724
3 ICHAK JH3416007022_130723APB_FTO_338029 ICICI BANK ICIC0000489 HAZARIBAG 2280
4 ICHAK JH3416007022_130723APB_FTO_338029 State Bank of India SBIN0006233 JHARPO 1368
5 ICHAK JH3416007022_130723APB_FTO_338029 State Bank of India SBIN0008146 JHUMRA 9576
6 ICHAK JH3416007022_130723APB_FTO_338029 State Bank of India SBIN0015803 Ichak 1368
7 ICHAK JH3416007022_130723APB_FTO_338029 Union Bank of India UBIN0912671 Hazaribag 25080
8 ICHAK JH3416007022_130723APB_FTO_338029 India Post Payments Bank IPOS0000001 HAZARIBAGH 37848

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