Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:59:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_130423FTO_14376
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-16-007-022-002/239
(PUNAI) 		3416007000NRG24Z130420230029061 13/04/2023 SHAKUNTALA 3416007WL000776 SHAKUNTALA 00048 BKID0005970 162 162 Processed 14/04/2023 S61147984 SHAKUNTALA ()
2 DARU JH-16-007-022-002/351
(PUNAI) 		3416007000NRG24Z130420230029258 13/04/2023 SHANKAR SINGH 3416007WL000779 SHANKAR SINGH 00048 BKID0005970 270 270 Processed 14/04/2023 S61147984 SHANKAR SINGH ()
3 DARU JH-16-007-022-002/365
(PUNAI) 		3416007000NRG24Z130420230029266 13/04/2023 SUMIT KUIMAR 3416007WL000779 SUMIT KUIMAR 00048 BKID0005970 270 270 Processed 14/04/2023 S61147984 SUMIT KUIMAR ()
SubTotal 702 702
4 DARU JH-16-007-022-002/205
(PUNAI) 		3416007000NRG24Z130420230029047 13/04/2023 PRAMOD KUMAR 3416007WL000776 PRAMOD KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 PRAMOD KUMAR ()
5 DARU JH-16-007-022-002/213
(PUNAI) 		3416007000NRG24Z130420230029050 13/04/2023 SONU KUMAR 3416007WL000776 SONU KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 SONU KUMAR ()
6 DARU JH-16-007-022-002/233
(PUNAI) 		3416007000NRG24Z130420230029059 13/04/2023 MAMTA KUMARI 3416007WL000776 MAMTA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 MAMTA KUMARI ()
7 DARU JH-16-007-022-002/241
(PUNAI) 		3416007000NRG24Z130420230029062 13/04/2023 NITIL KUMARI 3416007WL000776 NITIL KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 NITIL KUMARI ()
8 DARU JH-16-007-022-002/267
(PUNAI) 		3416007000NRG24Z130420230029068 13/04/2023 SANNI KUMAR 3416007WL000776 SANNI KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 SANNI KUMAR ()
9 DARU JH-16-007-022-002/353
(PUNAI) 		3416007000NRG24Z130420230029259 13/04/2023 BADAL KUMAR 3416007WL000779 BADAL KUMAR 00415 SBIN0006233 270 270 Processed 14/04/2023 S61147984 BADAL KUMAR ()
SubTotal 1080 1080
10 DARU JH-16-007-022-002/347
(PUNAI) 		3416007000NRG24Z130420230029254 13/04/2023 KEDAR PRASAD 3416007WL000779 KEDAR PRASAD 00415 SBIN0008146 270 270 Processed 14/04/2023 S61147984 KEDAR PRASAD ()
SubTotal 270 270
11 DARU JH-16-007-022-002/219
(PUNAI) 		3416007000NRG24Z130420230029142 13/04/2023 JITAN BHUIYA 3416007WL000777 JITAN BHUIYA 00691 IPOS0000001 270 270 Processed 14/04/2023 S61147984 JITAN BHUIYA ()
12 DARU JH-16-007-022-002/227
(PUNAI) 		3416007000NRG24Z130420230029143 13/04/2023 RUNIYA KUMARI 3416007WL000777 RUNIYA KUMARI 00691 IPOS0000001 270 270 Processed 14/04/2023 S61147984 RUNIYA KUMARI ()
13 DARU JH-16-007-022-002/321
(PUNAI) 		3416007000NRG24Z130420230029152 13/04/2023 SURAJ KUMAR 3416007WL000777 SURAJ KUMAR 00691 IPOS0000001 189 189 Processed 14/04/2023 S61147984 SURAJ KUMAR ()
14 DARU JH-16-007-022-002/354
(PUNAI) 		3416007000NRG24Z130420230029260 13/04/2023 RAVINDRA KUMAR 3416007WL000779 RAVINDRA KUMAR 00691 IPOS0000001 270 270 Processed 14/04/2023 S61147984 RAVINDRA KUMAR ()
15 DARU JH-16-007-022-002/74
(PUNAI) 		3416007000NRG24Z130420230029284 13/04/2023 MAHAVIR MAHTO 3416007WL000779 MAHAVIR MAHTO 00691 IPOS0000001 270 270 Processed 14/04/2023 S61147984 MAHAVIR MAHTO ()
SubTotal 1269 1269
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_130423FTO_14376 BANK OF INDIA BKID0005970 TATIJHARIA 702
2 ICHAK JH3416007022_130423FTO_14376 State Bank of India SBIN0006233 JHARPO 1080
3 ICHAK JH3416007022_130423FTO_14376 State Bank of India SBIN0008146 JHUMRA 270
4 ICHAK JH3416007022_130423FTO_14376 India Post Payments Bank IPOS0000001 HAZARIBAGH 1269

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