Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_260423FTO_59414
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-16-007-022-001/29
(PUNAI) 		3416007000NRG24Z260420230164865 26/04/2023 PUSPA DEVI 3416007WL004267 PUSPA DEVI 00048 BKID0004980 270 270 Processed 26/04/2023 S83004252 PUSPA DEVI ()
2 DARU JH-16-007-022-001/300
(PUNAI) 		3416007000NRG24Z260420230164866 26/04/2023 AKASH THAKUR 3416007WL004267 AKASH THAKUR 00048 BKID0004980 270 270 Processed 26/04/2023 S83004252 AKASH THAKUR ()
3 DARU JH-16-007-022-001/327
(PUNAI) 		3416007000NRG24Z260420230164869 26/04/2023 GOUTAM KUMAR 3416007WL004267 GOUTAM KUMAR 00048 BKID0004980 270 270 Processed 26/04/2023 S83004252 GOUTAM KUMAR ()
4 DARU JH-16-007-022-001/493
(PUNAI) 		3416007000NRG24Z260420230164882 26/04/2023 PAYAL KUMARI 3416007WL004267 PAYAL KUMARI 00048 BKID0004980 270 270 Processed 26/04/2023 S83004252 PAYAL KUMARI ()
5 DARU JH-16-007-022-001/528
(PUNAI) 		3416007000NRG24Z260420230164749 26/04/2023 BIPUL KUMAR 3416007WL004265 BIPUL KUMAR 00048 BKID0004980 270 270 Processed 26/04/2023 S83004252 BIPUL KUMAR ()
6 DARU JH-16-007-022-002/73
(PUNAI) 		3416007000NRG24Z260420230165057 26/04/2023 GITA DEVI 3416007WL004270 GITA DEVI 00048 BKID0004980 270 270 Processed 26/04/2023 S83004252 GITA DEVI ()
7 DARU JH-16-007-022-005/1203
(PUNAI) 		3416007000NRG24Z260420230164895 26/04/2023 ANITA DEVI 3416007WL004267 ANITA DEVI 00048 BKID0004980 189 189 Processed 26/04/2023 S83004252 ANITA DEVI ()
SubTotal 1809 1809
8 DARU JH-16-007-022-002/146-A
(PUNAI) 		3416007000NRG24Z260420230164672 26/04/2023 TETRI DEVI 3416007WL004264 TETRI DEVI 00415 SBIN0006233 270 270 Processed 26/04/2023 S83004252 TETRI DEVI ()
9 DARU JH-16-007-022-002/173
(PUNAI) 		3416007000NRG24Z260420230164982 26/04/2023 VEENA DEVI 3416007WL004269 VEENA DEVI 00415 SBIN0006233 270 270 Processed 26/04/2023 S83004252 VEENA DEVI ()
10 DARU JH-16-007-022-002/199-A
(PUNAI) 		3416007000NRG24Z260420230165031 26/04/2023 VIJAY KUMAR 3416007WL004270 VIJAY KUMAR 00415 SBIN0006233 270 270 Processed 26/04/2023 S83004252 VIJAY KUMAR ()
11 DARU JH-16-007-022-002/243
(PUNAI) 		3416007000NRG24Z260420230165038 26/04/2023 SHANTI DEVI 3416007WL004270 SHANTI DEVI 00415 SBIN0006233 270 270 Processed 26/04/2023 S83004252 SHANTI DEVI ()
12 DARU JH-16-007-022-002/379
(PUNAI) 		3416007000NRG24Z260420230164681 26/04/2023 DEVANTI DEVI 3416007WL004264 DEVANTI DEVI 00415 SBIN0006233 270 270 Rejected 26/04/2023 S83004252 No Such Account
13 DARU JH-16-007-022-002/382
(PUNAI) 		3416007000NRG24Z260420230164685 26/04/2023 SANJU KUMARI 3416007WL004264 SANJU KUMARI 00415 SBIN0006233 270 270 Processed 26/04/2023 S83004252 SANJU KUMARI ()
14 DARU JH-16-007-022-002/432
(PUNAI) 		3416007000NRG24Z260420230164692 26/04/2023 RANJANA KUMARI 3416007WL004264 RANJANA KUMARI 00415 SBIN0006233 270 270 Processed 26/04/2023 S83004252 RANJANA KUMARI ()
15 DARU JH-16-007-022-002/448
(PUNAI) 		3416007000NRG24Z260420230165047 26/04/2023 SANJANA KUMARI 3416007WL004270 SANJANA KUMARI 00415 SBIN0006233 270 270 Processed 26/04/2023 S83004252 SANJANA KUMARI ()
16 DARU JH-16-007-022-003/155
(PUNAI) 		3416007000NRG24Z260420230165105 26/04/2023 ALKHKISHOR PRASAD 3416007WL004271 ALKHKISHOR PRASAD 00415 SBIN0006233 270 270 Processed 26/04/2023 S83004252 ALKHKISHOR PRASAD ()
17 DARU JH-16-007-022-003/492
(PUNAI) 		3416007000NRG24Z260420230164947 26/04/2023 KANTI DEVI 3416007WL004268 KANTI DEVI 00415 SBIN0006233 270 270 Processed 26/04/2023 S83004252 KANTI DEVI ()
SubTotal 2700 2700
18 DARU JH-16-007-022-003/487
(PUNAI) 		3416007000NRG24Z260420230164942 26/04/2023 SARITA DEVI 3416007WL004268 SARITA DEVI 00662 BDBL0001142 270 270 Processed 26/04/2023 S83004252 SARITA DEVI ()
SubTotal 270 270
19 DARU JH-16-007-022-001/370
(PUNAI) 		3416007000NRG24Z260420230164871 26/04/2023 YASHODA DEVI 3416007WL004267 YASHODA DEVI 00691 IPOS0000001 270 270 Processed 26/04/2023 S83004252 YASHODA DEVI ()
20 DARU JH-16-007-022-001/526
(PUNAI) 		3416007000NRG24Z260420230164887 26/04/2023 NARESH MODI 3416007WL004267 NARESH MODI 00691 IPOS0000001 270 270 Processed 26/04/2023 S83004252 NARESH MODI ()
21 DARU JH-16-007-022-002/157-A
(PUNAI) 		3416007000NRG24Z260420230164978 26/04/2023 RAJESH PRASAD 3416007WL004269 RAJESH PRASAD 00691 IPOS0000001 270 270 Processed 26/04/2023 S83004252 RAJESH PRASAD ()
22 DARU JH-16-007-022-002/157-A
(PUNAI) 		3416007000NRG24Z260420230165152 26/04/2023 RAJESH PRASAD 3416007WL004272 RAJESH PRASAD 00691 IPOS0000001 27 27 Processed 26/04/2023 S83004252 RAJESH PRASAD ()
23 DARU JH-16-007-022-002/210
(PUNAI) 		3416007000NRG24Z260420230165032 26/04/2023 SANJU DEVI 3416007WL004270 SANJU DEVI 00691 IPOS0000001 270 270 Processed 26/04/2023 S83004252 SANJU DEVI ()
24 DARU JH-16-007-022-002/442
(PUNAI) 		3416007000NRG24Z260420230165041 26/04/2023 AKASH KUMAR 3416007WL004270 AKASH KUMAR 00691 IPOS0000001 270 270 Processed 26/04/2023 S83004252 AKASH KUMAR ()
25 DARU JH-16-007-022-002/457
(PUNAI) 		3416007000NRG24Z260420230164695 26/04/2023 PUNAM KUMARI 3416007WL004264 PUNAM KUMARI 00691 IPOS0000001 189 189 Processed 26/04/2023 S83004252 PUNAM KUMARI ()
26 DARU JH-16-007-022-003/287
(PUNAI) 		3416007000NRG24Z260420230165126 26/04/2023 KRISHNA KUMAR 3416007WL004271 KRISHNA KUMAR 00691 IPOS0000001 270 270 Processed 26/04/2023 S83004252 KRISHNA KUMAR ()
27 DARU JH-16-007-022-003/593
(PUNAI) 		3416007000NRG24Z260420230164956 26/04/2023 ANITA DEVI 3416007WL004268 ANITA DEVI 00691 IPOS0000001 270 270 Processed 26/04/2023 S83004252 ANITA DEVI ()
28 DARU JH-16-007-022-003/83
(PUNAI) 		3416007000NRG24Z260420230165136 26/04/2023 PARDIP PARSAD 3416007WL004271 PARDIP PARSAD 00691 IPOS0000001 270 270 Processed 26/04/2023 S83004252 PARDIP PARSAD ()
SubTotal 2376 2376
Total 7155 7155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_260423FTO_59414 BANK OF INDIA BKID0004980 MANGURA 1809
2 ICHAK JH3416007022_260423FTO_59414 State Bank of India SBIN0006233 JHARPO 2700
3 ICHAK JH3416007022_260423FTO_59414 Bandhan Bank Limited BDBL0001142 Hazaribag 270
4 ICHAK JH3416007022_260423FTO_59414 India Post Payments Bank IPOS0000001 HAZARIBAGH 2376

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