Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:50:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_040923FTO_512199
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-16-007-022-001/203
(PUNAI) 		3416007000NRG24040920231347865 04/09/2023 SANGITA DEVI 3416007WL040324 SANGITA DEVI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5811498472 SANGITA DEVI ()
SubTotal 1368 1368
2 DARU JH-16-007-022-001/223
(PUNAI) 		3416007000NRG24040920231347879 04/09/2023 SONI KUMARI 3416007WL040324 SONI KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498482 SONI KUMARI ()
3 DARU JH-16-007-022-001/23
(PUNAI) 		3416007000NRG24040920231347886 04/09/2023 BIRENDRA KKUSHWAHA 3416007WL040324 BIRENDRA KKUSHWAHA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498474 BIRENDRA KKUSHWAHA ()
4 DARU JH-16-007-022-001/252
(PUNAI) 		3416007000NRG24040920231347906 04/09/2023 CHANDAN KUMAR 3416007WL040324 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498473 CHANDAN KUMAR ()
5 DARU JH-16-007-022-001/254
(PUNAI) 		3416007000NRG24040920231347908 04/09/2023 SAGAR PASWAN 3416007WL040324 SAGAR PASWAN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498477 SAGAR PASWAN ()
6 DARU JH-16-007-022-001/258
(PUNAI) 		3416007000NRG24040920231347910 04/09/2023 KULDEEP PRASAD 3416007WL040324 KULDEEP PRASAD 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498484 KULDEEP PRASAD ()
7 DARU JH-16-007-022-001/262
(PUNAI) 		3416007000NRG24040920231347913 04/09/2023 BASANTI DEVI 3416007WL040324 BASANTI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498483 BASANTI DEVI ()
8 DARU JH-16-007-022-001/268
(PUNAI) 		3416007000NRG24040920231347918 04/09/2023 KHUSHBU DEVI 3416007WL040324 KHUSHBU DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498478 KHUSHBU DEVI ()
9 DARU JH-16-007-022-001/336
(PUNAI) 		3416007000NRG24040920231347922 04/09/2023 PRIYANKA DEVI 3416007WL040324 PRIYANKA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498479 PRIYANKA DEVI ()
10 DARU JH-16-007-022-001/343
(PUNAI) 		3416007000NRG24040920231347926 04/09/2023 KHUSHBU DEVI 3416007WL040324 KHUSHBU DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498485 KHUSHBU DEVI ()
11 DARU JH-16-007-022-001/363
(PUNAI) 		3416007000NRG24040920231347933 04/09/2023 CHANDAN KUMAR 3416007WL040324 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498476 CHANDAN KUMAR ()
12 DARU JH-16-007-022-001/365
(PUNAI) 		3416007000NRG24040920231347935 04/09/2023 PINKI DEVI 3416007WL040324 PINKI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498481 PINKI DEVI ()
13 DARU JH-16-007-022-001/498
(PUNAI) 		3416007000NRG24040920231347968 04/09/2023 SHASHI BHUSHAN SINHA 3416007WL040324 SHASHI BHUSHAN SINHA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498486 SHASHI BHUSHAN SINHA ()
14 DARU JH-16-007-022-001/502
(PUNAI) 		3416007000NRG24040920231347972 04/09/2023 JYOTI KUMARI 3416007WL040324 JYOTI KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5811498475 JYOTI KUMARI ()
15 DARU JH-16-007-022-005/268
(PUNAI) 		3416007000NRG24040920231347834 04/09/2023 SUDHA DEVI 3416007WL040323 SUDHA DEVI 00048 BKID0004980 684 684 Processed 22/09/2023 5811498480 SUDHA DEVI ()
SubTotal 18468 18468
16 DARU JH-16-007-022-001/413
(PUNAI) 		3416007000NRG24040920231347947 04/09/2023 ARUN KUMAR 3416007WL040324 ARUN KUMAR 00415 SBIN0002922 1368 1368 Processed 22/09/2023 5811498493 MR ARUN KUMAR ()
SubTotal 1368 1368
17 DARU JH-16-007-022-001/366
(PUNAI) 		3416007000NRG24040920231347936 04/09/2023 SUBHASH KUMAR 3416007WL040324 SUBHASH KUMAR 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5811498495 MR SUBHASH KUMAR ()
18 DARU JH-16-007-022-001/418
(PUNAI) 		3416007000NRG24040920231347950 04/09/2023 NIRAJ KUMAR SINHA 3416007WL040324 NIRAJ KUMAR SINHA 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5811498494 MR KRISHNA KUMAR ()
SubTotal 2736 2736
19 DARU JH-16-007-022-001/239
(PUNAI) 		3416007000NRG24040920231347895 04/09/2023 BICKY KUMAR 3416007WL040324 BICKY KUMAR 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5811498497 MR BICKY KUMAR ()
20 DARU JH-16-007-022-001/362
(PUNAI) 		3416007000NRG24040920231347932 04/09/2023 DHIRAJ KUMAR SINHA 3416007WL040324 DHIRAJ KUMAR SINHA 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5811498496 MR DHIRAJ KUMAR SINHA ()
SubTotal 2736 2736
21 DARU JH-16-019-022-005/1151
(PUNAI) 		3416007000NRG24040920231348016 04/09/2023 MAHI KUMARI 3416007WL040324 MAHI KUMARI 00468 UBIN0912671 1368 1368 Processed 22/09/2023 5811498500 MAHI KUMARI ()
SubTotal 1368 1368
22 DARU JH-16-007-022-001/425
(PUNAI) 		3416007000NRG24040920231347952 04/09/2023 PINTU KUMAR 3416007WL040324 PINTU KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811498487 PINTU KUMAR ()
23 DARU JH-16-007-022-001/427
(PUNAI) 		3416007000NRG24040920231347954 04/09/2023 VIKASH KUMAR 3416007WL040324 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811498490 VIKASH KUMAR ()
24 DARU JH-16-007-022-001/495
(PUNAI) 		3416007000NRG24040920231347966 04/09/2023 SHUBHAM KUMAR 3416007WL040324 SHUBHAM KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811498489 SHUBHAM KUMAR ()
25 DARU JH-16-007-022-001/57
(PUNAI) 		3416007000NRG24040920231347977 04/09/2023 NAKUL PRASAD 3416007WL040324 NAKUL PRASAD 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811498491 NAKUL PRASAD ()
26 DARU JH-16-007-022-001/71
(PUNAI) 		3416007000NRG24040920231347981 04/09/2023 MUSKAN KUMARI 3416007WL040324 MUSKAN KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811498488 MUSKAN KUMARI ()
27 DARU JH-16-007-022-005/828
(PUNAI) 		3416007000NRG24040920231347996 04/09/2023 KAVI KUMAR DAS 3416007WL040324 KAVI KUMAR DAS 00691 IPOS0000001 1530 1530 Processed 22/09/2023 5811498492 KAVI KUMAR DAS ()
SubTotal 8370 8370
28 DARU JH-16-007-022-001/141
(PUNAI) 		3416007000NRG24040920231347845 04/09/2023 KIRAN DEVI 3416007WL040324 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811498498 KIRAN DEVI ()
29 DARU JH-16-007-022-001/143
(PUNAI) 		3416007000NRG24040920231347847 04/09/2023 MONIKA DEVI 3416007WL040324 MONIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811498499 MONIKA DEVI ()
SubTotal 2736 2736
Total 39150 39150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_040923FTO_512199 BANK OF INDIA BKID0004979 DARU 1368
2 ICHAK JH3416007022_040923FTO_512199 BANK OF INDIA BKID0004980 MANGURA 18468
3 ICHAK JH3416007022_040923FTO_512199 State Bank of India SBIN0002922 MERU BAZAR 1368
4 ICHAK JH3416007022_040923FTO_512199 State Bank of India SBIN0006233 JHARPO 2736
5 ICHAK JH3416007022_040923FTO_512199 State Bank of India SBIN0008146 JHUMRA 2736
6 ICHAK JH3416007022_040923FTO_512199 Union Bank of India UBIN0912671 Hazaribag 1368
7 ICHAK JH3416007022_040923FTO_512199 India Post Payments Bank IPOS0000001 HAZARIBAGH 8370
8 ICHAK JH3416007022_040923FTO_512199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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