Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:12:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_290423APB_FTO_73343
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-16-007-022-004/228
(PUNAI) 		3416007000NRG24290420230208894 29/04/2023 PRAMOD KUMAR 3416007WL005374 PRAMOD KUMAR 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238377 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARU JH-16-007-022-004/233
(PUNAI) 		3416007000NRG24290420230208899 29/04/2023 RIYA KUMARI 3416007WL005374 RIYA KUMARI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238368 RIYA KUMARI BANK OF INDIA(508505)
3 DARU JH-16-007-022-004/241
(PUNAI) 		3416007000NRG24290420230208900 29/04/2023 CHINTA DEVI 3416007WL005374 CHINTA DEVI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238376 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARU JH-16-007-022-004/245
(PUNAI) 		3416007000NRG24290420230208903 29/04/2023 SABITA DEVI 3416007WL005374 SABITA DEVI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238375 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
5 DARU JH-16-007-022-005/1072
(PUNAI) 		3416007000NRG24290420230208906 29/04/2023 BASUDEO YADAV 3416007WL005374 BASUDEO YADAV 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238386 JAMNI DEVI ICICI BANK LTD(508534)
6 DARU JH-16-007-022-005/16
(PUNAI) 		3416007000NRG24290420230208908 29/04/2023 PRIYA KUMARI 3416007WL005374 PRIYA KUMARI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238389 PRIYA KUMARI BANK OF INDIA(508505)
7 DARU JH-16-007-022-005/289
(PUNAI) 		3416007000NRG24290420230208909 29/04/2023 CHAMELI DEVI 3416007WL005374 CHAMELI DEVI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238382 CHEMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARU JH-16-007-022-005/333
(PUNAI) 		3416007000NRG24290420230208911 29/04/2023 VERSHA KUMARI 3416007WL005374 VERSHA KUMARI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238387 VARSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-022-005/43
(PUNAI) 		3416007000NRG24290420230208915 29/04/2023 DINESHWAR MAHTO 3416007WL005374 DINESHWAR MAHTO 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238370 DINESHWAR MAHTO BANK OF INDIA(508505)
10 DARU JH-16-007-022-005/51
(PUNAI) 		3416007000NRG24290420230208916 29/04/2023 FAGUNI DEVI 3416007WL005374 FAGUNI DEVI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238378 FAGUNI DEVI BANK OF INDIA(508505)
11 DARU JH-16-007-022-005/51
(PUNAI) 		3416007000NRG24290420230208917 29/04/2023 SURESH MAHTO 3416007WL005374 SURESH MAHTO 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238366 SURESH MAHTO BANK OF INDIA(508505)
12 DARU JH-16-007-022-005/777
(PUNAI) 		3416007000NRG24290420230209114 29/04/2023 CHANDANI KUMARI 3416007WL005383 CHANDANI KUMARI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238381 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DARU JH-16-007-022-005/799
(PUNAI) 		3416007000NRG24290420230209118 29/04/2023 SHAKTI KUMAR DEO 3416007WL005383 SHAKTI KUMAR DEO 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238383 SHAKTI KUMAR DEO BANK OF INDIA(508505)
14 DARU JH-16-007-022-005/853
(PUNAI) 		3416007000NRG24290420230209120 29/04/2023 NARESH KUMAR 3416007WL005383 NARESH KUMAR 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238380 NARESH KUMAR BANK OF INDIA(508505)
15 DARU JH-16-007-022-005/862
(PUNAI) 		3416007000NRG24290420230209121 29/04/2023 SARITA DEVI 3416007WL005383 SARITA DEVI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238369 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DARU JH-16-007-022-005/89
(PUNAI) 		3416007000NRG24290420230209122 29/04/2023 KAILASH RAJAK 3416007WL005383 KAILASH RAJAK 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238391 KAILASH RAJAK BANK OF INDIA(508505)
17 DARU JH-16-007-022-005/91
(PUNAI) 		3416007000NRG24290420230209124 29/04/2023 AGNU THKUAR 3416007WL005383 AGNU THKUAR 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238385 AGANU THAKUR BANK OF INDIA(508505)
18 DARU JH-16-007-022-005/945
(PUNAI) 		3416007000NRG24290420230209126 29/04/2023 SHIBU KUMAR PASWAN 3416007WL005383 SHIBU KUMAR PASWAN 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238388 SHIBU KUMAR S/O DINESHWAR PASWAN BANK OF INDIA(508505)
19 DARU JH-16-007-022-005/950
(PUNAI) 		3416007000NRG24290420230209128 29/04/2023 RAJESH KUMAR YADAV 3416007WL005383 RAJESH KUMAR YADAV 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238379 RAJESH KUMAR YADAV BANK OF INDIA(508505)
20 DARU JH-16-007-022-005/965
(PUNAI) 		3416007000NRG24290420230208920 29/04/2023 SACCHU KUMAR PASWAN 3416007WL005374 SACCHU KUMAR PASWAN 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238367 Sachhu Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
21 DARU JH-16-007-022-005/970
(PUNAI) 		3416007000NRG24290420230209130 29/04/2023 RAJA KUMAR RAWANI 3416007WL005383 RAJA KUMAR RAWANI 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238384 RAJA KUMAR RAWANI BANK OF INDIA(508505)
22 DARU JH-16-007-022-005/98-A
(PUNAI) 		3416007000NRG24290420230209131 29/04/2023 PRAKASH KUMAR 3416007WL005383 PRAKASH KUMAR 00048 BKID0004980 2280 2280 Processed 13/05/2023 1538238390 PRAKASH KUMAR SAW BANK OF INDIA(508505)
SubTotal 50160 50160
23 DARU JH-16-007-022-004/244
(PUNAI) 		3416007000NRG24290420230208902 29/04/2023 MALTI DEVI 3416007WL005374 MALTI DEVI 00048 BKID0005893 2280 2280 Processed 13/05/2023 1538238374 MALTI KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
24 DARU JH-16-007-022-005/94
(PUNAI) 		3416007000NRG24290420230209125 29/04/2023 KARO SAW 3416007WL005383 KARO SAW 00415 SBIN0000090 2280 2280 Processed 13/05/2023 1538238363 MR KARU SAO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
25 DARU JH-16-007-022-004/230
(PUNAI) 		3416007000NRG24290420230208896 29/04/2023 ROSHNI KUMARI 3416007WL005374 ROSHNI KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1538238392 ROSHNI KUMARI BANK OF INDIA(508505)
26 DARU JH-16-007-022-005/346
(PUNAI) 		3416007000NRG24290420230208912 29/04/2023 SHEKHAR KUMAR 3416007WL005374 SHEKHAR KUMAR 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1538238365 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
27 DARU JH-16-007-022-005/364
(PUNAI) 		3416007000NRG24290420230208914 29/04/2023 SANDIP PASWAN 3416007WL005374 SANDIP PASWAN 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1538238364 SANDEEP KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARU JH-16-007-022-005/946
(PUNAI) 		3416007000NRG24290420230209127 29/04/2023 ANURAG KUMAR DEO 3416007WL005383 ANURAG KUMAR DEO 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1538238396 MR ANURAG KUMAR DEO STATE BANK OF INDIA(508548)
SubTotal 9120 9120
29 DARU JH-16-007-020-005/179
(KAVILASI) 		3416007000NRG24290420230208891 29/04/2023 ASHA DEVI 3416007WL005374 ASHA DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1538238400 ASHA DEVI STATE BANK OF INDIA(508548)
30 DARU JH-16-007-022-004/227
(PUNAI) 		3416007000NRG24290420230208893 29/04/2023 RAKESH KUMAR 3416007WL005374 RAKESH KUMAR 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1538238394 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARU JH-16-007-022-004/232
(PUNAI) 		3416007000NRG24290420230208898 29/04/2023 RENU DEVI 3416007WL005374 RENU DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1538238397 RENU KUMARI BANK OF INDIA(508505)
32 DARU JH-16-007-022-004/250
(PUNAI) 		3416007000NRG24290420230208905 29/04/2023 AJAY RAM 3416007WL005374 AJAY RAM 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1538238399 MR AJAY KUMAR STATE BANK OF INDIA(508548)
33 DARU JH-16-007-022-005/789
(PUNAI) 		3416007000NRG24290420230209117 29/04/2023 KAVITA DEVI 3416007WL005383 KAVITA DEVI 00415 SBIN0008146 2280 2280 Processed 13/05/2023 1538238398 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
34 DARU JH-16-007-022-005/838
(PUNAI) 		3416007000NRG24290420230209119 29/04/2023 MAHESH KUMAR 3416007WL005383 MAHESH KUMAR 00415 SBIN0008147 2280 2280 Processed 13/05/2023 1538238393 MAHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
35 DARU JH-16-007-022-005/778
(PUNAI) 		3416007000NRG24290420230209115 29/04/2023 BISHAL KUMAR 3416007WL005383 BISHAL KUMAR 00415 SBIN0015803 2280 2280 Processed 13/05/2023 1538238395 MR VISHAL KUMAR DEV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
36 DARU JH-16-007-022-005/1385
(PUNAI) 		3416007000NRG24290420230208907 29/04/2023 ANIL SAW 3416007WL005374 ANIL SAW 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1538238362 Mr. ANIL SAW INDIAN BANK(607105)
SubTotal 2280 2280
37 DARU JH-16-007-022-004/226
(PUNAI) 		3416007000NRG24290420230208892 29/04/2023 SUSHMA KUMARI 3416007WL005374 SUSHMA KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 13/05/2023 1538238373 SUSHMA KUMARI & DHANWA DEVI BANK OF INDIA(508505)
38 DARU JH-16-007-022-005/290
(PUNAI) 		3416007000NRG24290420230208910 29/04/2023 PARWATI DEVI 3416007WL005374 PARWATI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 13/05/2023 1538238371 PARWATI DEVI BANK OF INDIA(508505)
39 DARU JH-16-007-022-005/890
(PUNAI) 		3416007000NRG24290420230209123 29/04/2023 RITIK KUMAR 3416007WL005383 RITIK KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 13/05/2023 1538238372 HRITIK DEO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_290423APB_FTO_73343 BANK OF INDIA BKID0004980 MANGURA 50160
2 ICHAK JH3416007020_290423APB_FTO_73343 BANK OF INDIA BKID0005893 HURHURU 2280
3 ICHAK JH3416007020_290423APB_FTO_73343 State Bank of India SBIN0000090 HAZARIBAGH 2280
4 ICHAK JH3416007020_290423APB_FTO_73343 State Bank of India SBIN0006233 JHARPO 9120
5 ICHAK JH3416007020_290423APB_FTO_73343 State Bank of India SBIN0008146 JHUMRA 11400
6 ICHAK JH3416007020_290423APB_FTO_73343 State Bank of India SBIN0008147 DARU 2280
7 ICHAK JH3416007020_290423APB_FTO_73343 State Bank of India SBIN0015803 Ichak 2280
8 ICHAK JH3416007020_290423APB_FTO_73343 India Post Payments Bank IPOS0000001 HAZARIBAGH 2280
9 ICHAK JH3416007020_290423APB_FTO_73343 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6840

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