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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:29:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_220423APB_FTO_47755
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-16-007-022-002/271
(PUNAI) 		3416007000NRG24Z220420230136327 22/04/2023 DHANESHWAR PRASAD 3416007WL003452 DHANESHWAR PRASAD 00032 UTIB0000613 270 270 Processed 24/04/2023 S45104587 DHANESHWAR PRASAD AXIS BANK(607153)
SubTotal 270 270
2 DARU JH-16-007-022-002/115
(PUNAI) 		3416007000NRG24Z220420230136304 22/04/2023 SURENDRA KUMAR 3416007WL003452 SURENDRA KUMAR 00048 BKID0004979 189 189 Processed 24/04/2023 S45104587 SURENDRA KUMAR BANK OF INDIA(508505)
3 DARU JH-16-007-022-002/262
(PUNAI) 		3416007000NRG24Z220420230136319 22/04/2023 SANTOSH KUMAR 3416007WL003452 SANTOSH KUMAR 00048 BKID0004979 270 270 Processed 24/04/2023 S45104587 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 459 459
4 DARU JH-16-007-022-005/212
(PUNAI) 		3416007000NRG24Z220420230136356 22/04/2023 RAMNI DEVI 3416007WL003453 RAMNI DEVI 00048 BKID0004980 270 270 Processed 24/04/2023 S45104587 RAMINA DEVI BANK OF INDIA(508505)
5 DARU JH-16-007-022-005/348
(PUNAI) 		3416007000NRG24Z220420230136357 22/04/2023 JHAMNI DEVI 3416007WL003453 JHAMNI DEVI 00048 BKID0004980 270 270 Processed 24/04/2023 S45104587 JHAMNI DEVI BANK OF INDIA(508505)
6 DARU JH-16-007-022-005/578
(PUNAI) 		3416007000NRG24Z220420230136358 22/04/2023 ARTI DEVI 3416007WL003453 ARTI DEVI 00048 BKID0004980 270 270 Processed 24/04/2023 S45104587 ARTI DEVI BANK OF INDIA(508505)
7 DARU JH-16-007-022-005/578
(PUNAI) 		3416007000NRG24Z220420230136359 22/04/2023 BINAY KUMAR 3416007WL003453 BINAY KUMAR 00048 BKID0004980 270 270 Processed 24/04/2023 S45104587 VINAY KUMAR BANK OF INDIA(508505)
SubTotal 1080 1080
8 DARU JH-16-007-022-002/266
(PUNAI) 		3416007000NRG24Z220420230136322 22/04/2023 KEDAR MAHTO 3416007WL003452 KEDAR MAHTO 00048 BKID0005970 270 270 Processed 24/04/2023 S45104587 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
9 DARU JH-16-007-022-002/270
(PUNAI) 		3416007000NRG24Z220420230136326 22/04/2023 ANNU KUMARI 3416007WL003452 ANNU KUMARI 00048 BKID0005970 270 270 Processed 24/04/2023 S45104587 ANNU KUMARI BANK OF INDIA(508505)
10 DARU JH-16-007-022-002/325
(PUNAI) 		3416007000NRG24Z220420230136336 22/04/2023 TETRI DEVI 3416007WL003452 TETRI DEVI 00048 BKID0005970 270 270 Processed 24/04/2023 S45104587 MR KISUN MAHTO STATE BANK OF INDIA(508548)
11 DARU JH-16-019-022-002/276
(PUNAI) 		3416007000NRG24Z220420230136264 22/04/2023 BHARAT KUMAR 3416007WL003451 BHARAT KUMAR 00048 BKID0005970 270 270 Processed 24/04/2023 S45104587 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-019-022-002/281
(PUNAI) 		3416007000NRG24Z220420230136266 22/04/2023 SANTOSH KUMAR 3416007WL003451 SANTOSH KUMAR 00048 BKID0005970 270 270 Processed 24/04/2023 S45104587 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
13 DARU JH-16-019-022-002/282
(PUNAI) 		3416007000NRG24Z220420230136337 22/04/2023 GANESH KUMAR 3416007WL003452 GANESH KUMAR 00048 BKID0005970 189 189 Processed 24/04/2023 S45104587 Mr. GANESH KUMAR INDIAN BANK(607105)
SubTotal 1539 1539
14 DARU JH-16-007-022-002/221
(PUNAI) 		3416007000NRG24Z220420230136309 22/04/2023 RAVI BHUIYAN 3416007WL003452 RAVI BHUIYAN 00176 IDIB000H036 270 270 Processed 24/04/2023 S45104587 RAVI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
15 DARU JH-16-007-020-001/161
(KAVILASI) 		3416007000NRG24Z220420230136255 22/04/2023 SURESH PRASAD 3416007WL003451 SURESH PRASAD 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 SURESH MAHTO STATE BANK OF INDIA(508548)
16 DARU JH-16-007-022-002/110
(PUNAI) 		3416007000NRG24Z220420230136303 22/04/2023 CHAMAN MAHTO 3416007WL003452 CHAMAN MAHTO 00415 SBIN0006233 189 189 Processed 24/04/2023 S45104587 CHAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARU JH-16-007-022-002/118
(PUNAI) 		3416007000NRG24Z220420230136305 22/04/2023 ASHOK KUMAR 3416007WL003452 ASHOK KUMAR 00415 SBIN0006233 189 189 Processed 24/04/2023 S45104587 ASHOK KUMAR ICICI BANK LTD(508534)
18 DARU JH-16-007-022-002/121
(PUNAI) 		3416007000NRG24Z220420230136306 22/04/2023 SANJAY PRASAD 3416007WL003452 SANJAY PRASAD 00415 SBIN0006233 189 189 Processed 24/04/2023 S45104587 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
19 DARU JH-16-007-022-002/126
(PUNAI) 		3416007000NRG24Z220420230136349 22/04/2023 RAJESH KUMAR 3416007WL003453 RAJESH KUMAR 00415 SBIN0006233 189 189 Processed 24/04/2023 S45104587 RAJESH KUMAR UNION BANK OF INDIA(508500)
20 DARU JH-16-007-022-002/127
(PUNAI) 		3416007000NRG24Z220420230136259 22/04/2023 SEWA MAHTO 3416007WL003451 SEWA MAHTO 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MR SEWA MAHTO STATE BANK OF INDIA(508548)
21 DARU JH-16-007-022-002/2
(PUNAI) 		3416007000NRG24Z220420230136350 22/04/2023 VIJAY MAHTO 3416007WL003453 VIJAY MAHTO 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 DARU JH-16-007-022-002/209
(PUNAI) 		3416007000NRG24Z220420230136352 22/04/2023 SAGAR KUMAR 3416007WL003453 SAGAR KUMAR 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARU JH-16-007-022-002/212
(PUNAI) 		3416007000NRG24Z220420230136353 22/04/2023 ASHISH KUMAR 3416007WL003453 ASHISH KUMAR 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-022-002/214
(PUNAI) 		3416007000NRG24Z220420230136355 22/04/2023 ANJU KUMARI 3416007WL003453 ANJU KUMARI 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-002/216
(PUNAI) 		3416007000NRG24Z220420230136307 22/04/2023 AJAY BHUIYAN 3416007WL003452 AJAY BHUIYAN 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MS AJAY BHUIYA STATE BANK OF INDIA(508548)
26 DARU JH-16-007-022-002/222
(PUNAI) 		3416007000NRG24Z220420230136310 22/04/2023 ROHIT KUMAR 3416007WL003452 ROHIT KUMAR 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARU JH-16-007-022-002/229
(PUNAI) 		3416007000NRG24Z220420230136311 22/04/2023 MANJU DEVI 3416007WL003452 MANJU DEVI 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MANJU DEVI ICICI BANK LTD(508534)
28 DARU JH-16-007-022-002/230
(PUNAI) 		3416007000NRG24Z220420230136312 22/04/2023 LALITA DEVI 3416007WL003452 LALITA DEVI 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 DARU JH-16-007-022-002/232
(PUNAI) 		3416007000NRG24Z220420230136313 22/04/2023 SHAMBHU PRASAD 3416007WL003452 SHAMBHU PRASAD 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-022-002/235
(PUNAI) 		3416007000NRG24Z220420230136315 22/04/2023 PAWAN KUMAR 3416007WL003452 PAWAN KUMAR 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARU JH-16-007-022-002/261
(PUNAI) 		3416007000NRG24Z220420230136318 22/04/2023 RAVINDRA KUMAR 3416007WL003452 RAVINDRA KUMAR 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
32 DARU JH-16-007-022-002/263
(PUNAI) 		3416007000NRG24Z220420230136320 22/04/2023 SUNIL PRASAD 3416007WL003452 SUNIL PRASAD 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
33 DARU JH-16-007-022-002/265
(PUNAI) 		3416007000NRG24Z220420230136321 22/04/2023 VIKRAM KUMAR 3416007WL003452 VIKRAM KUMAR 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DARU JH-16-007-022-002/268
(PUNAI) 		3416007000NRG24Z220420230136324 22/04/2023 PIYASA KUMARI 3416007WL003452 PIYASA KUMARI 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MS PIYASA KUMARI STATE BANK OF INDIA(508548)
35 DARU JH-16-007-022-002/269
(PUNAI) 		3416007000NRG24Z220420230136325 22/04/2023 MAMTA KUMARI 3416007WL003452 MAMTA KUMARI 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
36 DARU JH-16-007-022-002/324
(PUNAI) 		3416007000NRG24Z220420230136335 22/04/2023 BABITA KUMARI 3416007WL003452 BABITA KUMARI 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MS BABITA KUMARI STATE BANK OF INDIA(508548)
37 DARU JH-16-007-022-002/54
(PUNAI) 		3416007000NRG24Z220420230136261 22/04/2023 PHULCHAND MAHTO 3416007WL003451 PHULCHAND MAHTO 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 FULCHAND MAHTO ICICI BANK LTD(508534)
38 DARU JH-16-007-022-002/75
(PUNAI) 		3416007000NRG24Z220420230136262 22/04/2023 ASHA DEVI 3416007WL003451 ASHA DEVI 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 DARU JH-16-019-022-002/277
(PUNAI) 		3416007000NRG24Z220420230136265 22/04/2023 RINA KUMARI 3416007WL003451 RINA KUMARI 00415 SBIN0006233 270 270 Processed 24/04/2023 S45104587 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6426 6426
40 DARU JH-16-007-022-002/272
(PUNAI) 		3416007000NRG24Z220420230136328 22/04/2023 ARJUN PRASAD 3416007WL003452 ARJUN PRASAD 00415 SBIN0008146 270 270 Processed 24/04/2023 S45104587 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
41 DARU JH-16-007-022-002/273
(PUNAI) 		3416007000NRG24Z220420230136329 22/04/2023 SUNITA KUMARI 3416007WL003452 SUNITA KUMARI 00415 SBIN0008146 270 270 Processed 24/04/2023 S45104587 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 540 540
42 DARU JH-16-007-022-002/284
(PUNAI) 		3416007000NRG24Z220420230136330 22/04/2023 RAHUL KUMAR 3416007WL003452 RAHUL KUMAR 00662 BDBL0001142 270 270 Processed 24/04/2023 S45104587 MR RAHUL BHUIYA STATE BANK OF INDIA(508548)
43 DARU JH-16-019-022-002/283
(PUNAI) 		3416007000NRG24Z220420230136267 22/04/2023 AARTI DEVI 3416007WL003451 AARTI DEVI 00662 BDBL0001142 189 189 Processed 24/04/2023 S45104587 DEOKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 459 459
44 DARU JH-16-007-020-001/162
(KAVILASI) 		3416007000NRG24Z220420230136256 22/04/2023 SUNIL KUMAR 3416007WL003451 SUNIL KUMAR 00688 FINO0009002 270 270 Processed 24/04/2023 S45104587 Sushil Kushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
45 DARU JH-16-007-020-001/400
(KAVILASI) 		3416007000NRG24Z220420230136257 22/04/2023 ANAND KUMAR 3416007WL003451 ANAND KUMAR 00691 IPOS0000001 270 270 Processed 24/04/2023 S45104587 ANAND KUMAR BANK OF INDIA(508505)
46 DARU JH-16-007-022-002/220
(PUNAI) 		3416007000NRG24Z220420230136308 22/04/2023 BINA DEVI 3416007WL003452 BINA DEVI 00691 IPOS0000001 270 270 Processed 24/04/2023 S45104587 MRS VINA KUMARI STATE BANK OF INDIA(508548)
47 DARU JH-16-007-022-002/225
(PUNAI) 		3416007000NRG24Z220420230136260 22/04/2023 ARUN BHUIYA 3416007WL003451 ARUN BHUIYA 00691 IPOS0000001 270 270 Processed 24/04/2023 S45104587 ARUN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARU JH-16-007-022-002/311
(PUNAI) 		3416007000NRG24Z220420230136331 22/04/2023 KALI MAHTO 3416007WL003452 KALI MAHTO 00691 IPOS0000001 270 270 Processed 24/04/2023 S45104587 KALI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-002/320
(PUNAI) 		3416007000NRG24Z220420230136332 22/04/2023 LALI BHUIYA 3416007WL003452 LALI BHUIYA 00691 IPOS0000001 270 270 Processed 24/04/2023 S45104587 LALI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-022-002/322
(PUNAI) 		3416007000NRG24Z220420230136333 22/04/2023 SURAJ BHUIYA 3416007WL003452 SURAJ BHUIYA 00691 IPOS0000001 270 270 Processed 24/04/2023 S45104587 SURAJ BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARU JH-16-007-022-002/323
(PUNAI) 		3416007000NRG24Z220420230136334 22/04/2023 SANTOSH RAM 3416007WL003452 SANTOSH RAM 00691 IPOS0000001 270 270 Processed 24/04/2023 S45104587 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARU JH-16-007-022-004/326
(PUNAI) 		3416007000NRG24Z220420230136263 22/04/2023 JOGINDER 3416007WL003451 JOGINDER 00691 IPOS0000001 270 270 Processed 24/04/2023 S45104587 JOGINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 13473 13473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_220423APB_FTO_47755 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 270
2 ICHAK JH3416007022_220423APB_FTO_47755 BANK OF INDIA BKID0004979 DARU 459
3 ICHAK JH3416007022_220423APB_FTO_47755 BANK OF INDIA BKID0004980 MANGURA 1080
4 ICHAK JH3416007022_220423APB_FTO_47755 BANK OF INDIA BKID0005970 TATIJHARIA 1539
5 ICHAK JH3416007022_220423APB_FTO_47755 Indian Bank IDIB000H036 HAZARIBAGH 270
6 ICHAK JH3416007022_220423APB_FTO_47755 State Bank of India SBIN0006233 JHARPO 6426
7 ICHAK JH3416007022_220423APB_FTO_47755 State Bank of India SBIN0008146 JHUMRA 540
8 ICHAK JH3416007022_220423APB_FTO_47755 Bandhan Bank Limited BDBL0001142 Hazaribag 459
9 ICHAK JH3416007022_220423APB_FTO_47755 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 270
10 ICHAK JH3416007022_220423APB_FTO_47755 India Post Payments Bank IPOS0000001 HAZARIBAGH 2160

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