Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_201223APB_FTO_837048
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 TATIJHARIYA JH-16-007-023-002/1807
(JHARPO) 		3416007000NRG24Z201220231942907 20/12/2023 MAHESH PRASAD 3416007WL063620 MAHESH PRASAD 00048 BKID0004979 27 27 Processed 22/12/2023 S30650437 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 27 27
2 TATIJHARIYA JH-16-007-024-001/537
(BHAROJO) 		3416007000NRG24Z201220231942880 20/12/2023 SANTOSH PRASAD 3416007WL063618 SANTOSH PRASAD 00048 BKID0005970 270 270 Processed 22/12/2023 S30650437 SANTOSH PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
3 TATIJHARIYA JH-16-007-024-001/633
(BHAROJO) 		3416007000NRG24Z201220231942887 20/12/2023 KOLESHWAR KUMAR 3416007WL063618 KOLESHWAR KUMAR 00048 BKID0005970 243 243 Processed 22/12/2023 S30650437 MR KAULESHWAR KUMAR STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-007-024-001/909
(BHAROJO) 		3416007000NRG24Z201220231942891 20/12/2023 ANUJ ANAND 3416007WL063618 ANUJ ANAND 00048 BKID0005970 270 270 Processed 22/12/2023 S30650437 MR ANUJ ANAND STATE BANK OF INDIA(508548)
SubTotal 783 783
5 TATIJHARIYA JH-16-007-024-001/1001
(BHAROJO) 		3416007000NRG24Z201220231942868 20/12/2023 SARITA KUMARI 3416007WL063618 SARITA KUMARI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MS SARITA KUMARI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-024-001/1004
(BHAROJO) 		3416007000NRG24Z201220231942869 20/12/2023 ANJLI KUMARI 3416007WL063618 ANJLI KUMARI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-024-001/1102
(BHAROJO) 		3416007000NRG24Z201220231942870 20/12/2023 SOBHA DEVI 3416007WL063618 SOBHA DEVI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MRS SUBHA DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-024-001/1133
(BHAROJO) 		3416007000NRG24Z201220231942871 20/12/2023 UMESH KUMAR 3416007WL063618 UMESH KUMAR 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 UMESH KUMAR BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-007-024-001/1140
(BHAROJO) 		3416007000NRG24Z201220231942873 20/12/2023 PUJA DEVI 3416007WL063618 PUJA DEVI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MRS PUJA DEVI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-024-001/1141
(BHAROJO) 		3416007000NRG24Z201220231942874 20/12/2023 ANKIT KUMAR 3416007WL063618 ANKIT KUMAR 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-024-001/319
(BHAROJO) 		3416007000NRG24Z201220231942875 20/12/2023 KEDAR PRASAD 3416007WL063618 KEDAR PRASAD 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR KEDAR PRASAD STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-024-001/413
(BHAROJO) 		3416007000NRG24Z201220231942876 20/12/2023 PARMANAND KUMAR 3416007WL063618 PARMANAND KUMAR 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR PARMANAND KUMAR STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-024-001/452
(BHAROJO) 		3416007000NRG24Z201220231942877 20/12/2023 MANOJ KUMAR 3416007WL063618 MANOJ KUMAR 00415 SBIN0006233 216 216 Processed 22/12/2023 S30650437 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 TATIJHARIYA JH-16-007-024-001/492-A
(BHAROJO) 		3416007000NRG24Z201220231942878 20/12/2023 SURESH KUMAR 3416007WL063618 SURESH KUMAR 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR SURESH KUMAR STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-024-001/496
(BHAROJO) 		3416007000NRG24Z201220231942879 20/12/2023 MAHAVIR PRAJAPATI 3416007WL063618 MAHAVIR PRAJAPATI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR MAHAVIR PRAJAPATI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-024-001/584
(BHAROJO) 		3416007000NRG24Z201220231942881 20/12/2023 KHUSHBU KUMARI 3416007WL063618 KHUSHBU KUMARI 00415 SBIN0006233 135 135 Processed 22/12/2023 S30650437 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-024-001/597
(BHAROJO) 		3416007000NRG24Z201220231942882 20/12/2023 SANTOSH PRASAD 3416007WL063618 SANTOSH PRASAD 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-024-001/598
(BHAROJO) 		3416007000NRG24Z201220231942883 20/12/2023 MUKESH KUMAR 3416007WL063618 MUKESH KUMAR 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-024-001/605
(BHAROJO) 		3416007000NRG24Z201220231942884 20/12/2023 NARESH PRAJAPATI 3416007WL063618 NARESH PRAJAPATI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 NARESH PRAJAPATI BANK OF INDIA(508505)
20 TATIJHARIYA JH-16-007-024-001/625
(BHAROJO) 		3416007000NRG24Z201220231942886 20/12/2023 KIRAN DEVI 3416007WL063618 KIRAN DEVI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-024-001/679
(BHAROJO) 		3416007000NRG24Z201220231942889 20/12/2023 BHUNESHWAR MAHTO 3416007WL063618 BHUNESHWAR MAHTO 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-007-024-001/724
(BHAROJO) 		3416007000NRG24Z201220231942890 20/12/2023 RAJANI KUMARI 3416007WL063618 RAJANI KUMARI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MRS RAJANI KUMARI STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-007-024-001/925
(BHAROJO) 		3416007000NRG24Z201220231942892 20/12/2023 NANDU KUMAR 3416007WL063618 NANDU KUMAR 00415 SBIN0006233 216 216 Processed 22/12/2023 S30650437 MISS NANDU KUMAR STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-007-024-002/1030
(BHAROJO) 		3416007000NRG24Z201220231942908 20/12/2023 SITARAM PRASAD 3416007WL063620 SITARAM PRASAD 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MRS SITA RAM PRASAD STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-007-024-002/1113
(BHAROJO) 		3416007000NRG24Z201220231942909 20/12/2023 ANKIT KUMAR 3416007WL063620 ANKIT KUMAR 00415 SBIN0006233 243 243 Processed 22/12/2023 S30650437 MS ANKIT KUMAR STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-007-024-002/115
(BHAROJO) 		3416007000NRG24Z201220231942894 20/12/2023 DOMANI DEVI 3416007WL063618 DOMANI DEVI 00415 SBIN0006233 27 27 Processed 22/12/2023 S30650437 MRS DOMNI DEVI STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-024-002/1187
(BHAROJO) 		3416007000NRG24Z201220231942910 20/12/2023 REKHA KUMARI 3416007WL063620 REKHA KUMARI 00415 SBIN0006233 27 27 Processed 22/12/2023 S30650437 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TATIJHARIYA JH-16-007-024-002/532
(BHAROJO) 		3416007000NRG24Z201220231942911 20/12/2023 SONI DEVI 3416007WL063620 SONI DEVI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MRS SONI DEVI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-007-024-002/960
(BHAROJO) 		3416007000NRG24Z201220231942912 20/12/2023 SAVITA DEVI 3416007WL063620 SAVITA DEVI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR SITARAM PRASAD STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-007-024-002/991
(BHAROJO) 		3416007000NRG24Z201220231942913 20/12/2023 SITARAM PRASAD 3416007WL063620 SITARAM PRASAD 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 MR SITARAM PRASAD STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-007-024-002/996
(BHAROJO) 		3416007000NRG24Z201220231942914 20/12/2023 KANTI DEVI 3416007WL063620 KANTI DEVI 00415 SBIN0006233 270 270 Processed 22/12/2023 S30650437 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6534 6534
32 TATIJHARIYA JH-16-007-024-001/1135
(BHAROJO) 		3416007000NRG24Z201220231942872 20/12/2023 TALENDRA PRAJAPATI 3416007WL063618 TALENDRA PRAJAPATI 00691 IPOS0000001 270 270 Processed 22/12/2023 S30650437 TALENDRA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TATIJHARIYA JH-16-007-024-001/610
(BHAROJO) 		3416007000NRG24Z201220231942885 20/12/2023 SUMAN DEVI 3416007WL063618 SUMAN DEVI 00691 IPOS0000001 270 270 Processed 22/12/2023 S30650437 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
34 TATIJHARIYA JH-16-007-024-001/634
(BHAROJO) 		3416007000NRG24Z201220231942888 20/12/2023 RESHMA KUMARI 3416007WL063618 RESHMA KUMARI 00691 IPOS0000001 270 270 Processed 22/12/2023 S30650437 RESHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TATIJHARIYA JH-16-007-024-001/999
(BHAROJO) 		3416007000NRG24Z201220231942893 20/12/2023 JENTI DEVI 3416007WL063618 JENTI DEVI 00691 IPOS0000001 243 243 Processed 22/12/2023 S30650437 JENTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_201223APB_FTO_837048 BANK OF INDIA BKID0004979 DARU 27
2 ICHAK JH3416007024_201223APB_FTO_837048 BANK OF INDIA BKID0005970 TATIJHARIA 783
3 ICHAK JH3416007024_201223APB_FTO_837048 State Bank of India SBIN0006233 JHARPO 6264
4 ICHAK JH3416007024_201223APB_FTO_837048 State Bank of India SBIN0006233 SBI JHARPO 270
5 ICHAK JH3416007024_201223APB_FTO_837048 India Post Payments Bank IPOS0000001 HAZARIBAGH 1053

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