Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_040723APB_FTO_305680
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-16-007-022-002/49
(PUNAI) 		3416007020NRG24Z040720230864050 04/07/2023 KOLESHAWAR MAHTO 3416007020WL023442 KOLESHAWAR MAHTO 00168 ICIC0000489 270 270 Processed 05/07/2023 S84489298 KOLESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARU JH-16-007-022-002/86
(PUNAI) 		3416007020NRG24Z040720230864060 04/07/2023 PRAKASH SAW 3416007020WL023442 PRAKASH SAW 00168 ICIC0000489 270 270 Processed 05/07/2023 S84489298 PRAKASH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
3 DARU JH-16-007-022-002/106
(PUNAI) 		3416007020NRG24Z040720230864040 04/07/2023 ARUN KUMAR 3416007020WL023442 ARUN KUMAR 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 ARUN KUMAR BANK OF INDIA(508505)
4 DARU JH-16-007-022-002/108
(PUNAI) 		3416007020NRG24Z040720230864041 04/07/2023 SAVITRI DEVI 3416007020WL023442 SAVITRI DEVI 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 DARU JH-16-007-022-002/129
(PUNAI) 		3416007020NRG24Z040720230864042 04/07/2023 SUNIL KUMAR 3416007020WL023442 SUNIL KUMAR 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DARU JH-16-007-022-002/164
(PUNAI) 		3416007020NRG24Z040720230864043 04/07/2023 GITA DEVI 3416007020WL023442 GITA DEVI 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 MRS GEETA DEVI STATE BANK OF INDIA(508548)
7 DARU JH-16-007-022-002/300
(PUNAI) 		3416007020NRG24Z040720230864044 04/07/2023 NISHA KUMARI 3416007020WL023442 NISHA KUMARI 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARU JH-16-007-022-002/389
(PUNAI) 		3416007020NRG24Z040720230864045 04/07/2023 PRITAM BHUIYAN 3416007020WL023442 PRITAM BHUIYAN 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 PRITAM BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-022-002/465
(PUNAI) 		3416007020NRG24Z040720230864046 04/07/2023 PRADIP KUMAR 3416007020WL023442 PRADIP KUMAR 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 PRADIP KUMAR ICICI BANK LTD(508534)
10 DARU JH-16-007-022-002/467
(PUNAI) 		3416007020NRG24Z040720230864047 04/07/2023 SUBHADRA DEVI 3416007020WL023442 SUBHADRA DEVI 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 SUBHADRA DEVI ICICI BANK LTD(508534)
11 DARU JH-16-007-022-002/48
(PUNAI) 		3416007020NRG24Z040720230864049 04/07/2023 CHANDRIKA PARSAD 3416007020WL023442 CHANDRIKA PARSAD 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 CHANDRIKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-022-002/504
(PUNAI) 		3416007020NRG24Z040720230864051 04/07/2023 VIKASH KUMAR 3416007020WL023442 VIKASH KUMAR 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 MS VIKASH KUMAR STATE BANK OF INDIA(508548)
13 DARU JH-16-007-022-002/506
(PUNAI) 		3416007020NRG24Z040720230864053 04/07/2023 KANCHAN KUMARI 3416007020WL023442 KANCHAN KUMARI 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DARU JH-16-007-022-002/69
(PUNAI) 		3416007020NRG24Z040720230864054 04/07/2023 SAMLAL MAHTO 3416007020WL023442 SAMLAL MAHTO 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 MR SHYAMLAL MAHTO STATE BANK OF INDIA(508548)
15 DARU JH-16-007-022-002/71
(PUNAI) 		3416007020NRG24Z040720230864055 04/07/2023 KHAGO MAHTO 3416007020WL023442 KHAGO MAHTO 00415 SBIN0006233 270 270 Processed 05/07/2023 S84489298 MR KHAGO MAHTO STATE BANK OF INDIA(508548)
SubTotal 3510 3510
16 DARU JH-16-007-022-002/468
(PUNAI) 		3416007020NRG24Z040720230864048 04/07/2023 SIKENDRA PRASAD 3416007020WL023442 SIKENDRA PRASAD 00691 IPOS0000001 270 270 Processed 05/07/2023 S84489298 SIKENDAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARU JH-16-007-022-002/505
(PUNAI) 		3416007020NRG24Z040720230864052 04/07/2023 URMILA KUMARI 3416007020WL023442 URMILA KUMARI 00691 IPOS0000001 270 270 Processed 05/07/2023 S84489298 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARU JH-16-007-022-002/76
(PUNAI) 		3416007020NRG24Z040720230864056 04/07/2023 ROHIT KUMAR 3416007020WL023442 ROHIT KUMAR 00691 IPOS0000001 270 270 Processed 05/07/2023 S84489298 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-007-022-002/8
(PUNAI) 		3416007020NRG24Z040720230864057 04/07/2023 SHIV KUMAR KUSHWAHA 3416007020WL023442 SHIV KUMAR KUSHWAHA 00691 IPOS0000001 270 270 Processed 05/07/2023 S84489298 SHIV KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-022-002/84
(PUNAI) 		3416007020NRG24Z040720230864059 04/07/2023 LAXMI KUMARI 3416007020WL023442 LAXMI KUMARI 00691 IPOS0000001 270 270 Processed 05/07/2023 S84489298 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_040723APB_FTO_305680 ICICI BANK ICIC0000489 HAZARIBAG 540
2 ICHAK JH3416007020_040723APB_FTO_305680 State Bank of India SBIN0006233 JHARPO 3510
3 ICHAK JH3416007020_040723APB_FTO_305680 India Post Payments Bank IPOS0000001 HAZARIBAGH 1350

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