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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_240723APB_FTO_374412
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-16-007-020-002/131
(KAVILASI) 		3416007020NRG24Z230720231037711 24/07/2023 DHANESHWARI DEVI 3416007020WL028883 DHANESHWARI DEVI 00048 BKID0004979 162 162 Processed 25/07/2023 S70605987 DHANESHWARI DEVI BANK OF INDIA(508505)
2 DARU JH-16-007-020-002/390
(KAVILASI) 		3416007020NRG24Z230720231037691 24/07/2023 NARESH SAW 3416007020WL028882 NARESH SAW 00048 BKID0004979 162 162 Processed 25/07/2023 S70605987 NARESH KUMAR SAW BANK OF INDIA(508505)
SubTotal 324 324
3 DARU JH-16-007-020-002/252
(KAVILASI) 		3416007020NRG24Z230720231037719 24/07/2023 SABITA DEVI 3416007020WL028883 SABITA DEVI 00048 BKID0004980 162 162 Processed 25/07/2023 S70605987 MR JAGESHWAR PASWAN STATE BANK OF INDIA(508548)
4 DARU JH-16-007-020-002/262
(KAVILASI) 		3416007020NRG24Z230720231037720 24/07/2023 MANJU DEVI 3416007020WL028883 MANJU DEVI 00048 BKID0004980 162 162 Processed 25/07/2023 S70605987 MANJU DEVI UNION BANK OF INDIA(508500)
5 DARU JH-16-007-020-002/48
(KAVILASI) 		3416007020NRG24Z230720231037727 24/07/2023 ANITA DEVI 3416007020WL028883 ANITA DEVI 00048 BKID0004980 108 108 Processed 25/07/2023 S70605987 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
6 DARU JH-16-007-020-002/168
(KAVILASI) 		3416007020NRG24Z230720231037714 24/07/2023 SABINA BIBI 3416007020WL028883 SABINA BIBI 00354 PUNB0410700 108 108 Processed 25/07/2023 S70605987 SABINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
7 DARU JH-16-007-020-002/328
(KAVILASI) 		3416007020NRG24Z230720231037726 24/07/2023 DIPAK KUMAR SAW 3416007020WL028883 DIPAK KUMAR SAW 00415 SBIN0000090 189 189 Processed 25/07/2023 S70605987 MR DEEPAK KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 189 189
8 DARU JH-16-007-020-002/156
(KAVILASI) 		3416007020NRG24Z230720231037713 24/07/2023 GUDIYA DEVI 3416007020WL028883 GUDIYA DEVI 00415 SBIN0006233 162 162 Processed 25/07/2023 S70605987 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
9 DARU JH-16-007-020-002/177
(KAVILASI) 		3416007020NRG24Z230720231037683 24/07/2023 MD SABIR 3416007020WL028882 MD SABIR 00415 SBIN0006233 162 162 Processed 25/07/2023 S70605987 MR MD SABIR STATE BANK OF INDIA(508548)
10 DARU JH-16-007-020-002/189
(KAVILASI) 		3416007020NRG24Z230720231037684 24/07/2023 RANI DEVI 3416007020WL028882 RANI DEVI 00415 SBIN0006233 108 108 Processed 25/07/2023 S70605987 MRS RANI DEVI STATE BANK OF INDIA(508548)
11 DARU JH-16-007-020-002/198
(KAVILASI) 		3416007020NRG24Z230720231037685 24/07/2023 PURAN SAW 3416007020WL028882 PURAN SAW 00415 SBIN0006233 162 162 Processed 25/07/2023 S70605987 MR PURAN SAW STATE BANK OF INDIA(508548)
12 DARU JH-16-007-020-002/296
(KAVILASI) 		3416007020NRG24Z230720231037721 24/07/2023 BHULAN GOPE 3416007020WL028883 BHULAN GOPE 00415 SBIN0006233 108 108 Processed 25/07/2023 S70605987 MR BHULAN GOP STATE BANK OF INDIA(508548)
13 DARU JH-16-007-020-002/374
(KAVILASI) 		3416007020NRG24Z230720231037689 24/07/2023 SABINA ISRAFIL ANSARI 3416007020WL028882 SABINA ISRAFIL ANSARI 00415 SBIN0006233 162 162 Processed 25/07/2023 S70605987 SABINA ISRAFIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
14 DARU JH-16-007-020-002/1
(KAVILASI) 		3416007020NRG24Z230720231037732 24/07/2023 MALTI DEVI 3416007020WL028885 MALTI DEVI 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MR BHIKHU PASWAN STATE BANK OF INDIA(508548)
15 DARU JH-16-007-020-002/106
(KAVILASI) 		3416007020NRG24Z230720231037733 24/07/2023 SUMA DEVI 3416007020WL028885 SUMA DEVI 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MRS SUMA DEVI STATE BANK OF INDIA(508548)
16 DARU JH-16-007-020-002/106
(KAVILASI) 		3416007020NRG24Z230720231037710 24/07/2023 SURENDRA SAW 3416007020WL028883 SURENDRA SAW 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MR SUNDAR SAW STATE BANK OF INDIA(508548)
17 DARU JH-16-007-020-002/134
(KAVILASI) 		3416007020NRG24Z230720231037712 24/07/2023 AASMA KHATUN 3416007020WL028883 AASMA KHATUN 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
18 DARU JH-16-007-020-002/200
(KAVILASI) 		3416007020NRG24Z230720231037686 24/07/2023 MD TASLIM 3416007020WL028882 MD TASLIM 00415 SBIN0008146 108 108 Processed 25/07/2023 S70605987 MR MD TASLIM STATE BANK OF INDIA(508548)
19 DARU JH-16-007-020-002/212
(KAVILASI) 		3416007020NRG24Z230720231037715 24/07/2023 PUTUL DEVI 3416007020WL028883 PUTUL DEVI 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MR KALESHWAR YADAV STATE BANK OF INDIA(508548)
20 DARU JH-16-007-020-002/213
(KAVILASI) 		3416007020NRG24Z230720231037716 24/07/2023 KIRAN DEVI 3416007020WL028883 KIRAN DEVI 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MS KIRAN DEVI STATE BANK OF INDIA(508548)
21 DARU JH-16-007-020-002/223
(KAVILASI) 		3416007020NRG24Z230720231037718 24/07/2023 JIRA DEVI 3416007020WL028883 JIRA DEVI 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
22 DARU JH-16-007-020-002/30
(KAVILASI) 		3416007020NRG24Z230720231037723 24/07/2023 TULESHWAR YADAV 3416007020WL028883 TULESHWAR YADAV 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MR TULESHWAR YADAV STATE BANK OF INDIA(508548)
23 DARU JH-16-007-020-002/302
(KAVILASI) 		3416007020NRG24Z230720231037724 24/07/2023 SURESH SAW 3416007020WL028883 SURESH SAW 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MR SURESH SAW STATE BANK OF INDIA(508548)
24 DARU JH-16-007-020-002/327
(KAVILASI) 		3416007020NRG24Z230720231037725 24/07/2023 TEJNI DEVI 3416007020WL028883 TEJNI DEVI 00415 SBIN0008146 189 189 Processed 25/07/2023 S70605987 MRS SANIYA KUMARI STATE BANK OF INDIA(508548)
25 DARU JH-16-007-020-002/332
(KAVILASI) 		3416007020NRG24Z230720231037687 24/07/2023 AJAY RANA 3416007020WL028882 AJAY RANA 00415 SBIN0008146 189 189 Processed 25/07/2023 S70605987 MR AJAY RANA STATE BANK OF INDIA(508548)
26 DARU JH-16-007-020-002/358
(KAVILASI) 		3416007020NRG24Z230720231037688 24/07/2023 PAWAN SAW 3416007020WL028882 PAWAN SAW 00415 SBIN0008146 189 189 Processed 25/07/2023 S70605987 MR PAWAN SAW STATE BANK OF INDIA(508548)
27 DARU JH-16-007-020-002/380
(KAVILASI) 		3416007020NRG24Z230720231037690 24/07/2023 AKLESH GIRI 3416007020WL028882 AKLESH GIRI 00415 SBIN0008146 162 162 Processed 25/07/2023 S70605987 MR AKHLESH GIRI STATE BANK OF INDIA(508548)
SubTotal 2295 2295
28 DARU JH-16-007-020-006/356
(KAVILASI) 		3416007020NRG24Z230720231037738 24/07/2023 PRABHAT KUMAR GIRI 3416007020WL028886 PRABHAT KUMAR GIRI 00703 AIRP0000001 162 162 Processed 25/07/2023 S70605987 Prabhat Kumar Giri AIRTEL PAYMENTS BANK LIMITED(990288)
29 DARU JH-16-007-020-006/357
(KAVILASI) 		3416007020NRG24Z230720231037739 24/07/2023 PRATAP KUMAR GIRI 3416007020WL028886 PRATAP KUMAR GIRI 00703 AIRP0000001 162 162 Processed 25/07/2023 S70605987 Pratap Kumar Giri AIRTEL PAYMENTS BANK LIMITED(990288)
30 DARU JH-16-007-020-006/408
(KAVILASI) 		3416007020NRG24Z230720231037740 24/07/2023 KAVITA DEVI 3416007020WL028886 KAVITA DEVI 00703 AIRP0000001 162 162 Processed 25/07/2023 S70605987 KABITA DEVI STATE BANK OF INDIA(508548)
31 DARU JH-16-007-020-006/409
(KAVILASI) 		3416007020NRG24Z230720231037741 24/07/2023 SUNIL GIRI 3416007020WL028886 SUNIL GIRI 00703 AIRP0000001 108 108 Processed 25/07/2023 S70605987 Sunil Giri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 594 594
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_240723APB_FTO_374412 BANK OF INDIA BKID0004979 DARU 324
2 ICHAK JH3416007020_240723APB_FTO_374412 BANK OF INDIA BKID0004980 MANGURA 432
3 ICHAK JH3416007020_240723APB_FTO_374412 Punjab National Bank PUNB0410700 HAZARIBAGH 108
4 ICHAK JH3416007020_240723APB_FTO_374412 State Bank of India SBIN0000090 HAZARIBAGH 189
5 ICHAK JH3416007020_240723APB_FTO_374412 State Bank of India SBIN0006233 JHARPO 864
6 ICHAK JH3416007020_240723APB_FTO_374412 State Bank of India SBIN0008146 JHUMRA 2295
7 ICHAK JH3416007020_240723APB_FTO_374412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 594

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