Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_300923APB_FTO_602256
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-16-007-019-005/253
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514813 30/09/2023 NITES KUMAR 3416007WL046709 NITES KUMAR 00048 BKID0004979 162 162 Processed 02/10/2023 S65790403 MR NITESH KUMAR STATE BANK OF INDIA(508548)
2 DARU JH-16-007-019-005/56
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514821 30/09/2023 SHANKAR KUMAR SAW 3416007WL046709 SHANKAR KUMAR SAW 00048 BKID0004979 162 162 Processed 02/10/2023 S65790403 MR SHANKAR KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 324 324
3 DARU JH-16-007-019-005/118
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514797 30/09/2023 CHANDRASHEKHAR SAW 3416007WL046709 CHANDRASHEKHAR SAW 00048 BKID0004980 162 162 Processed 02/10/2023 S65790403 CHANDRSHEKHAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARU JH-16-007-019-005/157
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514804 30/09/2023 NARESH KUMAR SAW 3416007WL046709 NARESH KUMAR SAW 00048 BKID0004980 162 162 Processed 02/10/2023 S65790403 MR NARESH KUMAR GUPTA STATE BANK OF INDIA(508548)
5 DARU JH-16-007-019-005/237
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514811 30/09/2023 AJAY KUMAR SAW 3416007WL046709 AJAY KUMAR SAW 00048 BKID0004980 162 162 Processed 02/10/2023 S65790403 AJAY KUMAR SAW BANK OF INDIA(508505)
6 DARU JH-16-007-019-005/75
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514826 30/09/2023 KUNDAN KUMAR SAW 3416007WL046709 KUNDAN KUMAR SAW 00048 BKID0004980 162 162 Processed 02/10/2023 S65790403 MR KUNDAN KUMAR SAW STATE BANK OF INDIA(508548)
7 DARU JH-16-007-019-008/88
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514832 30/09/2023 MUNDARI DEVI 3416007WL046709 MUNDARI DEVI 00048 BKID0004980 162 162 Processed 02/10/2023 S65790403 MUNDARI DEVI BANK OF INDIA(508505)
SubTotal 810 810
8 DARU JH-16-007-019-005/44
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514817 30/09/2023 KAMAKHYA SINGH 3416007WL046709 KAMAKHYA SINGH 00168 ICIC0000489 162 162 Processed 02/10/2023 S65790403 KAMAKHYA SINGH STATE BANK OF INDIA(508548)
9 DARU JH-16-007-019-005/57
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514822 30/09/2023 JUBEDA KATOON 3416007WL046709 JUBEDA KATOON 00168 ICIC0000489 162 162 Processed 02/10/2023 S65790403 JUVEDA KHATUN HDFC BANK LTD(607152)
10 DARU JH-16-007-019-005/59
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514823 30/09/2023 JAGESHWAR SAW 3416007WL046709 JAGESHWAR SAW 00168 ICIC0000489 162 162 Processed 02/10/2023 S65790403 JAGESHWAR SAW ICICI BANK LTD(508534)
11 DARU JH-16-007-019-005/82
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514827 30/09/2023 GANESH SAW 3416007WL046709 GANESH SAW 00168 ICIC0000489 162 162 Processed 02/10/2023 S65790403 GANESH SAW ICICI BANK LTD(508534)
12 DARU JH-16-007-019-008/88
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514831 30/09/2023 KAIDAR MEHTA 3416007WL046709 KAIDAR MEHTA 00168 ICIC0000489 162 162 Processed 02/10/2023 S65790403 KEDAR MAHTO BANK OF INDIA(508505)
SubTotal 810 810
13 DARU JH-16-007-019-005/54
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514820 30/09/2023 SALMA KHATUN 3416007WL046709 SALMA KHATUN 00168 ICIC0000538 162 162 Processed 02/10/2023 S65790403 SALMA KHATUN ICICI BANK LTD(508534)
SubTotal 162 162
14 DARU JH-16-007-019-005/254
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514814 30/09/2023 NITIN KUMAR 3416007WL046709 NITIN KUMAR 00415 SBIN0006233 162 162 Processed 02/10/2023 S65790403 Nitin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
15 DARU JH-16-007-019-005/10
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514792 30/09/2023 ALAKH SAW 3416007WL046709 ALAKH SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 ALAKH SAW STATE BANK OF INDIA(508548)
16 DARU JH-16-007-019-005/102
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514793 30/09/2023 DHANESHWAR SAW 3416007WL046709 DHANESHWAR SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 DHANESHWAR SAW and RADHA DEVI BANK OF INDIA(508505)
17 DARU JH-16-007-019-005/102
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514794 30/09/2023 RADHA DEVI 3416007WL046709 RADHA DEVI 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MRS RADHA DEVI STATE BANK OF INDIA(508548)
18 DARU JH-16-007-019-005/113
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514796 30/09/2023 AJIT KUMAR SAW 3416007WL046709 AJIT KUMAR SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MR AJIT KUMAR SAW STATE BANK OF INDIA(508548)
19 DARU JH-16-007-019-005/113
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514795 30/09/2023 PRAMESHWAR SAW 3416007WL046709 PRAMESHWAR SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 PARMESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-019-005/122
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514799 30/09/2023 MAHENDRA SAW 3416007WL046709 MAHENDRA SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MR MAHENDRA SAW STATE BANK OF INDIA(508548)
21 DARU JH-16-007-019-005/13
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514801 30/09/2023 OJIR SAW 3416007WL046709 OJIR SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MR OJIR SAO STATE BANK OF INDIA(508548)
22 DARU JH-16-007-019-005/149
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514802 30/09/2023 BINOD KUMAR SAW 3416007WL046709 BINOD KUMAR SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MR BINOD KUMAR SAW STATE BANK OF INDIA(508548)
23 DARU JH-16-007-019-005/156
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514803 30/09/2023 UDI SAW 3416007WL046709 UDI SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 UDI SAW BANK OF INDIA(508505)
24 DARU JH-16-007-019-005/199
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514807 30/09/2023 SANTOSH KUMAR YADAV 3416007WL046709 SANTOSH KUMAR YADAV 00415 SBIN0008146 108 108 Processed 02/10/2023 S65790403 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
25 DARU JH-16-007-019-005/199
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514806 30/09/2023 VIJAY KUMAR YADAV 3416007WL046709 VIJAY KUMAR YADAV 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
26 DARU JH-16-007-019-005/201
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514808 30/09/2023 PRADEEP YADAV 3416007WL046709 PRADEEP YADAV 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
27 DARU JH-16-007-019-005/230
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514809 30/09/2023 MANJU DEVI 3416007WL046709 MANJU DEVI 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
28 DARU JH-16-007-019-005/236
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514810 30/09/2023 AKSHAY KUMAR SAW 3416007WL046709 AKSHAY KUMAR SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MR AKSHAY KUMAR SAW STATE BANK OF INDIA(508548)
29 DARU JH-16-007-019-005/255
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514815 30/09/2023 AKASH KUMAR SAW 3416007WL046709 AKASH KUMAR SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MR AKASH KUMAR SAW STATE BANK OF INDIA(508548)
30 DARU JH-16-007-019-005/256
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514816 30/09/2023 CHANDAN KUMAR 3416007WL046709 CHANDAN KUMAR 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
31 DARU JH-16-007-019-005/5
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514818 30/09/2023 DEEPAK YADAV 3416007WL046709 DEEPAK YADAV 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 DEEPAK YADAV BANK OF INDIA(508505)
32 DARU JH-16-007-019-005/51
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514819 30/09/2023 SURESH SAW 3416007WL046709 SURESH SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 SURESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
33 DARU JH-16-007-019-005/61
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514824 30/09/2023 AJAY KUMAR 3416007WL046709 AJAY KUMAR 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DARU JH-16-007-019-005/94
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514828 30/09/2023 DAMODAR KUMAR SAW 3416007WL046709 DAMODAR KUMAR SAW 00415 SBIN0008146 162 162 Processed 02/10/2023 S65790403 DAMODAR KUMAR SAW BANK OF INDIA(508505)
SubTotal 3186 3186
35 DARU JH-16-007-019-005/170
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514805 30/09/2023 MUKESH SAW 3416007WL046709 MUKESH SAW 00415 SBIN0008147 162 162 Processed 02/10/2023 S65790403 MR MUKESH SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
36 DARU JH-16-007-019-003/333
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514791 30/09/2023 MANORAMA DEVI 3416007WL046709 MANORAMA DEVI 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DARU JH-16-007-019-005/73
(MEDHKURI KHURD) 		3416007000NRG24Z300920231514825 30/09/2023 VIKASH SAW 3416007WL046709 VIKASH SAW 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 MR VIKASH KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5940 5940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_300923APB_FTO_602256 BANK OF INDIA BKID0004979 DARU 324
2 ICHAK JH3416007019_300923APB_FTO_602256 BANK OF INDIA BKID0004980 MANGURA 810
3 ICHAK JH3416007019_300923APB_FTO_602256 ICICI BANK ICIC0000489 HAZARIBAG 810
4 ICHAK JH3416007019_300923APB_FTO_602256 ICICI BANK ICIC0000538 ICICI BANK LTD. (AGRI) 162
5 ICHAK JH3416007019_300923APB_FTO_602256 State Bank of India SBIN0006233 JHARPO 162
6 ICHAK JH3416007019_300923APB_FTO_602256 State Bank of India SBIN0008146 JHUMRA 3186
7 ICHAK JH3416007019_300923APB_FTO_602256 State Bank of India SBIN0008147 DARU 162
8 ICHAK JH3416007019_300923APB_FTO_602256 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

Download In Excel