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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:04:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_201023APB_FTO_669845
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) 		3416007000NRG24Z181020231627343 20/10/2023 MAHESH PRASAD 3416007WL051211 MAHESH PRASAD 00048 BKID0004979 270 270 Processed 21/10/2023 S96536992 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 270 270
2 TATIJHARIYA JH-16-007-024-002/1183
(BHAROJO) 		3416007000NRG24Z181020231624564 20/10/2023 DEEPAK KUMAR PRAJAPATI 3416007WL051118 DEEPAK KUMAR PRAJAPATI 00048 BKID0005970 270 270 Processed 21/10/2023 S96536992 DEEPAK KUMAR PRAJAPATI ICICI BANK LTD(508534)
SubTotal 270 270
3 TATIJHARIYA JH-16-007-024-001/1060
(BHAROJO) 		3416007000NRG24Z181020231627347 20/10/2023 URMILA DEVI 3416007WL051211 URMILA DEVI 00415 SBIN0006233 189 189 Processed 21/10/2023 S96536992 URMILA DEVI ICICI BANK LTD(508534)
4 TATIJHARIYA JH-16-007-024-001/281
(BHAROJO) 		3416007000NRG24Z181020231627348 20/10/2023 YASHODA DEVI 3416007WL051211 YASHODA DEVI 00415 SBIN0006233 27 27 Processed 21/10/2023 S96536992 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-007-024-001/377
(BHAROJO) 		3416007000NRG24Z181020231627349 20/10/2023 SUSHMA DEVI 3416007WL051211 SUSHMA DEVI 00415 SBIN0006233 189 189 Processed 21/10/2023 S96536992 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-024-001/392
(BHAROJO) 		3416007000NRG24Z201020231641953 20/10/2023 SUKHDEV MANJHI 3416007WL051821 SUKHDEV MANJHI 00415 SBIN0006233 27 27 Processed 21/10/2023 S96536992 MR SUKHDEO MANJHI STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-024-001/459
(BHAROJO) 		3416007000NRG24Z181020231627350 20/10/2023 LALITA DEVI 3416007WL051211 LALITA DEVI 00415 SBIN0006233 189 189 Processed 21/10/2023 S96536992 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-024-001/61
(BHAROJO) 		3416007000NRG24Z181020231627351 20/10/2023 KISHORI KUMAR RAVI 3416007WL051211 KISHORI KUMAR RAVI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR KISHORI KUMAR RAVI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-024-001/637
(BHAROJO) 		3416007000NRG24Z181020231627352 20/10/2023 RAM KUMAR PASWAN 3416007WL051211 RAM KUMAR PASWAN 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MS RAM KUMAR PASWAN STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-024-001/638
(BHAROJO) 		3416007000NRG24Z181020231627353 20/10/2023 SUDHIR PASWAN 3416007WL051211 SUDHIR PASWAN 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR SUDHIR PASWAN STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-024-001/642
(BHAROJO) 		3416007000NRG24Z181020231627354 20/10/2023 MITHLESH AGARWAL 3416007WL051211 MITHLESH AGARWAL 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR MITHLESH AGARWAL STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-024-001/91-A
(BHAROJO) 		3416007000NRG24Z181020231627356 20/10/2023 ARUN KUMAR DAS 3416007WL051211 ARUN KUMAR DAS 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR ARUN KUMAR DAS STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-024-002/1018
(BHAROJO) 		3416007000NRG24Z181020231627357 20/10/2023 SARITA DEVI 3416007WL051211 SARITA DEVI 00415 SBIN0006233 27 27 Processed 21/10/2023 S96536992 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-024-002/1125
(BHAROJO) 		3416007000NRG24Z181020231627358 20/10/2023 POOJA KUMARI 3416007WL051211 POOJA KUMARI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 PUJA KUMARI D/O-KARU PRASAD BANK OF INDIA(508505)
15 TATIJHARIYA JH-16-007-024-002/1134
(BHAROJO) 		3416007000NRG24Z181020231624562 20/10/2023 SUNAINA KUMARI 3416007WL051118 SUNAINA KUMARI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-024-002/115
(BHAROJO) 		3416007000NRG24Z181020231627359 20/10/2023 DOMANI DEVI 3416007WL051211 DOMANI DEVI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MRS DOMNI DEVI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-024-002/136
(BHAROJO) 		3416007000NRG24Z181020231624565 20/10/2023 PRAN KUMAR 3416007WL051118 PRAN KUMAR 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR PRAN KUMHAR STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-024-002/159
(BHAROJO) 		3416007000NRG24Z181020231624566 20/10/2023 AJAY KUMAR 3416007WL051118 AJAY KUMAR 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 AJAY KUMAR STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-024-002/159
(BHAROJO) 		3416007000NRG24Z181020231624567 20/10/2023 AKASH KUMAR 3416007WL051118 AKASH KUMAR 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 TATIJHARIYA JH-16-007-024-002/201
(BHAROJO) 		3416007000NRG24Z201020231641954 20/10/2023 KRISHNA SAW 3416007WL051821 KRISHNA SAW 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 KRISHAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
21 TATIJHARIYA JH-16-007-024-002/215
(BHAROJO) 		3416007000NRG24Z181020231624568 20/10/2023 SURESH RAVIDAS 3416007WL051118 SURESH RAVIDAS 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 SURESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-007-024-002/230
(BHAROJO) 		3416007000NRG24Z181020231624569 20/10/2023 MOS DHANESHWARI 3416007WL051118 MOS DHANESHWARI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TATIJHARIYA JH-16-007-024-002/265
(BHAROJO) 		3416007000NRG24Z181020231624570 20/10/2023 NAGIYA DEVI 3416007WL051118 NAGIYA DEVI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR VISHNU KUMHAR STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-007-024-002/307
(BHAROJO) 		3416007000NRG24Z181020231624571 20/10/2023 MOHAN LAL VISHWAKARMA 3416007WL051118 MOHAN LAL VISHWAKARMA 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR MOHAN LAL VISHWAKARMA STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-007-024-002/327
(BHAROJO) 		3416007000NRG24Z181020231624572 20/10/2023 RAGHUNANDAN PRASAD 3416007WL051118 RAGHUNANDAN PRASAD 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR RAGHUNANDAN PRASAD STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-007-024-002/328
(BHAROJO) 		3416007000NRG24Z181020231624573 20/10/2023 SHILA DEVI 3416007WL051118 SHILA DEVI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR TALESHWAR MAHTO STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-024-002/355
(BHAROJO) 		3416007000NRG24Z201020231641958 20/10/2023 NICKEY KUMARI 3416007WL051821 NICKEY KUMARI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MISS NIKI KUMARI STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-007-024-002/431
(BHAROJO) 		3416007000NRG24Z201020231641959 20/10/2023 BASANTI DEVI 3416007WL051821 BASANTI DEVI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-007-024-002/512
(BHAROJO) 		3416007000NRG24Z181020231624574 20/10/2023 SUMITRA DEVI 3416007WL051118 SUMITRA DEVI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-007-024-002/535
(BHAROJO) 		3416007000NRG24Z181020231627360 20/10/2023 RUPESH KUMAR 3416007WL051211 RUPESH KUMAR 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-007-024-002/595
(BHAROJO) 		3416007000NRG24Z181020231627361 20/10/2023 BABITA DEVI 3416007WL051211 BABITA DEVI 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 MRS BABITA DEVI STATE BANK OF INDIA(508548)
32 TATIJHARIYA JH-16-007-024-002/728
(BHAROJO) 		3416007000NRG24Z181020231624575 20/10/2023 SUDHIR KUMAR 3416007WL051118 SUDHIR KUMAR 00415 SBIN0006233 270 270 Processed 21/10/2023 S96536992 SH SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 7128 7128
33 TATIJHARIYA JH-16-007-023-002/2052
(JHARPO) 		3416007000NRG24Z181020231627344 20/10/2023 INDRADEV PRASAD 3416007WL051211 INDRADEV PRASAD 00691 IPOS0000001 270 270 Processed 21/10/2023 S96536992 LALIT KUMAR STATE BANK OF INDIA(508548)
34 TATIJHARIYA JH-16-007-023-002/2053
(JHARPO) 		3416007000NRG24Z181020231627345 20/10/2023 SUMITRA DEVI 3416007WL051211 SUMITRA DEVI 00691 IPOS0000001 270 270 Processed 21/10/2023 S96536992 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TATIJHARIYA JH-16-007-023-002/2066
(JHARPO) 		3416007000NRG24Z181020231627346 20/10/2023 RANJEET KUMAR 3416007WL051211 RANJEET KUMAR 00691 IPOS0000001 270 270 Processed 21/10/2023 S96536992 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 TATIJHARIYA JH-16-007-024-002/1037
(BHAROJO) 		3416007000NRG24Z181020231624560 20/10/2023 ROHIT KUMAR 3416007WL051118 ROHIT KUMAR 00691 IPOS0000001 270 270 Processed 21/10/2023 S96536992 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 TATIJHARIYA JH-16-007-024-002/1180
(BHAROJO) 		3416007000NRG24Z181020231624563 20/10/2023 CHINTA KUMARI 3416007WL051118 CHINTA KUMARI 00691 IPOS0000001 270 270 Processed 21/10/2023 S96536992 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TATIJHARIYA JH-16-007-024-002/352
(BHAROJO) 		3416007000NRG24Z201020231641955 20/10/2023 ANITA DEVI 3416007WL051821 ANITA DEVI 00691 IPOS0000001 270 270 Processed 21/10/2023 S96536992 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TATIJHARIYA JH-16-007-024-002/353
(BHAROJO) 		3416007000NRG24Z201020231641956 20/10/2023 BOBY DEVI 3416007WL051821 BOBY DEVI 00691 IPOS0000001 270 270 Processed 21/10/2023 S96536992 BOBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TATIJHARIYA JH-16-007-024-002/354
(BHAROJO) 		3416007000NRG24Z201020231641957 20/10/2023 ROSHAN KUMAR 3416007WL051821 ROSHAN KUMAR 00691 IPOS0000001 270 270 Processed 21/10/2023 S96536992 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_201023APB_FTO_669845 BANK OF INDIA BKID0004979 DARU 270
2 ICHAK JH3416007024_201023APB_FTO_669845 BANK OF INDIA BKID0005970 TATIJHARIA 270
3 ICHAK JH3416007024_201023APB_FTO_669845 State Bank of India SBIN0006233 JHARPO 7128
4 ICHAK JH3416007024_201023APB_FTO_669845 India Post Payments Bank IPOS0000001 HAZARIBAGH 2160

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