Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_211223APB_FTO_839049
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-16-007-022-005/1454
(PUNAI) 		3416007000NRG24211220231946973 21/12/2023 SUSHMA DEVI 3416007WL063777 SUSHMA DEVI 00048 BKID0004820 2052 2052 Processed 13/03/2024 1738117229 SUSMA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
2 DARU JH-16-007-022-001/557
(PUNAI) 		3416007000NRG24211220231946957 21/12/2023 RAJU MAHTO 3416007WL063777 RAJU MAHTO 00048 BKID0004907 1368 1368 Processed 13/03/2024 1738117206 RAJU MAHTO UCO BANK(607066)
SubTotal 1368 1368
3 DARU JH-16-007-022-001/114
(PUNAI) 		3416007000NRG24211220231947031 21/12/2023 SARASWATI DEVI 3416007WL063778 SARASWATI DEVI 00048 BKID0004980 2280 2280 Processed 13/03/2024 1738117208 SARASWATI DEVI BANK OF INDIA(508505)
4 DARU JH-16-007-022-001/307
(PUNAI) 		3416007000NRG24211220231946943 21/12/2023 RAMBIASH PASWAN 3416007WL063777 RAMBIASH PASWAN 00048 BKID0004980 1368 1368 Processed 13/03/2024 1738117211 RAMBILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARU JH-16-007-022-001/312
(PUNAI) 		3416007000NRG24211220231946944 21/12/2023 KUNDAN KUMAR YADAV 3416007WL063777 KUNDAN KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 13/03/2024 1738117222 KUNDAN KUMAR YADAV BANK OF INDIA(508505)
6 DARU JH-16-007-022-001/394
(PUNAI) 		3416007000NRG24211220231946949 21/12/2023 BASANTI DEVI 3416007WL063777 BASANTI DEVI 00048 BKID0004980 1368 1368 Processed 13/03/2024 1738117207 BASANTI DEVI BANK OF INDIA(508505)
7 DARU JH-16-007-022-001/405
(PUNAI) 		3416007000NRG24211220231946951 21/12/2023 SANJU KUMARI 3416007WL063777 SANJU KUMARI 00048 BKID0004980 1368 1368 Processed 13/03/2024 1738117209 SANJU KUMARI BANK OF INDIA(508505)
8 DARU JH-16-007-022-001/432
(PUNAI) 		3416007000NRG24211220231946954 21/12/2023 PRIYANKA DEVI 3416007WL063777 PRIYANKA DEVI 00048 BKID0004980 1368 1368 Processed 13/03/2024 1738117221 PRIYANKA DEVI BANK OF INDIA(508505)
9 DARU JH-16-007-022-001/529
(PUNAI) 		3416007000NRG24211220231946956 21/12/2023 MURTI DEVI 3416007WL063777 MURTI DEVI 00048 BKID0004980 1368 1368 Processed 13/03/2024 1738117223 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DARU JH-16-007-022-004/240
(PUNAI) 		3416007000NRG24211220231947032 21/12/2023 SANJU DEVI 3416007WL063778 SANJU DEVI 00048 BKID0004980 2280 2280 Processed 13/03/2024 1738117219 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARU JH-16-007-022-004/289
(PUNAI) 		3416007000NRG24211220231946959 21/12/2023 PRIYA KUMARI 3416007WL063777 PRIYA KUMARI 00048 BKID0004980 2280 2280 Processed 13/03/2024 1738117212 PRIYA KRI D/O ASHOK MAHTO BANK OF INDIA(508505)
12 DARU JH-16-007-022-004/292
(PUNAI) 		3416007000NRG24211220231946962 21/12/2023 MAHESH KUMAR 3416007WL063777 MAHESH KUMAR 00048 BKID0004980 2280 2280 Processed 13/03/2024 1738117216 Mahesh Kumar FINO PAYMENTS BANK LTD(608001)
13 DARU JH-16-007-022-005/1043
(PUNAI) 		3416007000NRG24211220231946964 21/12/2023 MANISHA KUMARI 3416007WL063777 MANISHA KUMARI 00048 BKID0004980 2052 2052 Processed 13/03/2024 1738117214 MANISHA KRI D/O MANOJ PD KUSHWAHA BANK OF INDIA(508505)
14 DARU JH-16-007-022-005/1247
(PUNAI) 		3416007000NRG24211220231946967 21/12/2023 SUJIT KUMAR 3416007WL063777 SUJIT KUMAR 00048 BKID0004980 2280 2280 Processed 13/03/2024 1738117224 Mr. SUJIT KUMAR VANANCHAL GRAMIN BANK(607210)
15 DARU JH-16-007-022-005/1434
(PUNAI) 		3416007000NRG24211220231946971 21/12/2023 BADAL KUMAR 3416007WL063777 BADAL KUMAR 00048 BKID0004980 2052 2052 Processed 13/03/2024 1738117225 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DARU JH-16-007-022-005/1435
(PUNAI) 		3416007000NRG24211220231946972 21/12/2023 PIYUSH KUMAR 3416007WL063777 PIYUSH KUMAR 00048 BKID0004980 2052 2052 Processed 13/03/2024 1738117228 PIYUSH KUMAR S/O ARTI DEVI BANK OF INDIA(508505)
17 DARU JH-16-007-022-005/15
(PUNAI) 		3416007000NRG24211220231947033 21/12/2023 BOBI DEVI 3416007WL063778 BOBI DEVI 00048 BKID0004980 2280 2280 Processed 13/03/2024 1738117227 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
18 DARU JH-16-007-022-005/193
(PUNAI) 		3416007000NRG24211220231947035 21/12/2023 MADHU KUMARI 3416007WL063778 MADHU KUMARI 00048 BKID0004980 2280 2280 Processed 13/03/2024 1738117210 MADHU KUMARI BANK OF INDIA(508505)
19 DARU JH-16-007-022-005/194
(PUNAI) 		3416007000NRG24211220231946976 21/12/2023 UJALA KUMARI 3416007WL063777 UJALA KUMARI 00048 BKID0004980 2052 2052 Processed 13/03/2024 1738117213 UJALA KUMARI D/O RAJENDRA PD BANK OF INDIA(508505)
20 DARU JH-16-007-022-005/266
(PUNAI) 		3416007000NRG24211220231946979 21/12/2023 BASANTI DEVI 3416007WL063777 BASANTI DEVI 00048 BKID0004980 2052 2052 Processed 13/03/2024 1738117220 BASANTI DEVI BANK OF INDIA(508505)
21 DARU JH-16-007-022-005/339
(PUNAI) 		3416007000NRG24211220231946981 21/12/2023 BADHNI DEVI 3416007WL063777 BADHNI DEVI 00048 BKID0004980 2052 2052 Rejected 13/03/2024 1738117215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DARU JH-16-007-022-005/527
(PUNAI) 		3416007000NRG24211220231947036 21/12/2023 MANJU DEVI 3416007WL063778 MANJU DEVI 00048 BKID0004980 2280 2280 Processed 13/03/2024 1738117218 MANJU DEVI BANK OF INDIA(508505)
23 DARU JH-16-007-022-005/559
(PUNAI) 		3416007000NRG24211220231947037 21/12/2023 LILA DEVI 3416007WL063778 LILA DEVI 00048 BKID0004980 2280 2280 Processed 13/03/2024 1738117217 LILA DEVI BANK OF INDIA(508505)
SubTotal 41040 41040
24 DARU JH-16-007-022-005/657
(PUNAI) 		3416007000NRG24211220231946985 21/12/2023 LAXMAN KUMAR 3416007WL063777 LAXMAN KUMAR 00078 CNRB0004217 2052 2052 Processed 13/03/2024 1738117205 LAXMAN KUMAR CANARA BANK(508532)
SubTotal 2052 2052
25 DARU JH-16-007-022-005/603
(PUNAI) 		3416007000NRG24211220231946984 21/12/2023 RAHUL KUMAR 3416007WL063777 RAHUL KUMAR 00354 PUNB0142210 2052 2052 Processed 13/03/2024 1738117233 RAHUL KUMAR SO BIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
26 DARU JH-16-007-022-001/314
(PUNAI) 		3416007000NRG24211220231946945 21/12/2023 SUNITA KUMARI 3416007WL063777 SUNITA KUMARI 00415 SBIN0006233 1368 1368 Processed 13/03/2024 1738117231 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
27 DARU JH-16-007-022-001/5
(PUNAI) 		3416007000NRG24211220231946955 21/12/2023 DANWA DEVI 3416007WL063777 DANWA DEVI 00415 SBIN0006233 1368 1368 Processed 13/03/2024 1738117202 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
28 DARU JH-16-007-022-005/185
(PUNAI) 		3416007000NRG24211220231947034 21/12/2023 SHANNI KUMAR 3416007WL063778 SHANNI KUMAR 00415 SBIN0006233 2280 2280 Processed 13/03/2024 1738117230 MR SHANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
29 DARU JH-16-007-022-001/353
(PUNAI) 		3416007000NRG24211220231946947 21/12/2023 RUPA DEVI 3416007WL063777 RUPA DEVI 00415 SBIN0008146 1368 1368 Processed 13/03/2024 1738117204 MRS RUPA DEVI STATE BANK OF INDIA(508548)
30 DARU JH-16-007-022-005/577
(PUNAI) 		3416007000NRG24211220231946983 21/12/2023 RESHMI DEVI 3416007WL063777 RESHMI DEVI 00415 SBIN0008146 2052 2052 Processed 13/03/2024 1738117201 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
31 DARU JH-16-007-022-005/1263
(PUNAI) 		3416007000NRG24211220231946969 21/12/2023 SHIVANI KUMARI 3416007WL063777 SHIVANI KUMARI 00415 SBIN0015803 2052 2052 Processed 13/03/2024 1738117203 MRS SHIVANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
32 DARU JH-16-007-022-005/1414
(PUNAI) 		3416007000NRG24211220231946970 21/12/2023 JYOATI KUMARI 3416007WL063777 JYOATI KUMARI 00688 FINO0009002 2280 2280 Processed 13/03/2024 1738117232 Jyoati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
33 DARU JH-16-007-022-001/350
(PUNAI) 		3416007000NRG24211220231946946 21/12/2023 ASHISH KUMAR PASWAN 3416007WL063777 ASHISH KUMAR PASWAN 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738117234 ASHISH KUMAR PASWAN BANK OF INDIA(508505)
34 DARU JH-16-007-022-004/287
(PUNAI) 		3416007000NRG24211220231946958 21/12/2023 SAVANT KUMAR 3416007WL063777 SAVANT KUMAR 00691 IPOS0000001 2280 2280 Processed 14/03/2024 1738117195 Savant Kumar FINO PAYMENTS BANK LTD(608001)
35 DARU JH-16-007-022-004/290
(PUNAI) 		3416007000NRG24211220231946960 21/12/2023 SONU KUMAR 3416007WL063777 SONU KUMAR 00691 IPOS0000001 2280 2280 Processed 13/03/2024 1738117194 MR SONU KUMAR STATE BANK OF INDIA(508548)
36 DARU JH-16-007-022-004/291
(PUNAI) 		3416007000NRG24211220231946961 21/12/2023 ANURAJ PRASAD 3416007WL063777 ANURAJ PRASAD 00691 IPOS0000001 2280 2280 Processed 13/03/2024 1738117235 ANURAJ PD S/O RAJESH PD BANK OF INDIA(508505)
37 DARU JH-16-007-022-005/1016
(PUNAI) 		3416007000NRG24211220231946963 21/12/2023 UDAY PRASAD 3416007WL063777 UDAY PRASAD 00691 IPOS0000001 2280 2280 Processed 13/03/2024 1738117196 UDAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 DARU JH-16-007-022-005/1231
(PUNAI) 		3416007000NRG24211220231946966 21/12/2023 RAJVIR KUMAR RANA 3416007WL063777 RAJVIR KUMAR RANA 00691 IPOS0000001 2280 2280 Processed 13/03/2024 1738117192 RAJVIR KR RANA S/O NARESH RANA BANK OF INDIA(508505)
39 DARU JH-16-007-022-005/1263
(PUNAI) 		3416007000NRG24211220231946968 21/12/2023 SHUWETI KUMARI 3416007WL063777 SHUWETI KUMARI 00691 IPOS0000001 2280 2280 Processed 13/03/2024 1738117198 SHUWETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DARU JH-16-007-022-005/1455
(PUNAI) 		3416007000NRG24211220231946974 21/12/2023 Sachin Kumar 3416007WL063777 Sachin Kumar 00691 IPOS0000001 2280 2280 Processed 13/03/2024 1738117200 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARU JH-16-007-022-005/176
(PUNAI) 		3416007000NRG24211220231946975 21/12/2023 SARITA DEVI 3416007WL063777 SARITA DEVI 00691 IPOS0000001 2052 2052 Processed 13/03/2024 1738117191 SARITA DEVI BANK OF INDIA(508505)
42 DARU JH-16-007-022-005/239-A
(PUNAI) 		3416007000NRG24211220231946978 21/12/2023 BAIJANTI DEVI 3416007WL063777 BAIJANTI DEVI 00691 IPOS0000001 2280 2280 Processed 13/03/2024 1738117193 BAIJANTI DEVI BANK OF INDIA(508505)
43 DARU JH-16-007-022-005/405
(PUNAI) 		3416007000NRG24211220231946982 21/12/2023 SANTOSHI KUMARI 3416007WL063777 SANTOSHI KUMARI 00691 IPOS0000001 2280 2280 Processed 13/03/2024 1738117197 SANTOSHI KRI D/O CHOTAN PD BANK OF INDIA(508505)
44 DARU JH-16-007-022-005/727
(PUNAI) 		3416007000NRG24211220231946986 21/12/2023 Mohan Kumar 3416007WL063777 Mohan Kumar 00691 IPOS0000001 2052 2052 Processed 13/03/2024 1738117199 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
45 DARU JH-16-007-022-001/430
(PUNAI) 		3416007000NRG24211220231946953 21/12/2023 MUNIYA DEVI 3416007WL063777 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738117226 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 88692 88692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_211223APB_FTO_839049 BANK OF INDIA BKID0004820 KUJU 2052
2 ICHAK JH3416007022_211223APB_FTO_839049 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 ICHAK JH3416007022_211223APB_FTO_839049 BANK OF INDIA BKID0004980 MANGURA 41040
4 ICHAK JH3416007022_211223APB_FTO_839049 Canara Bank CNRB0004217 KAJU 2052
5 ICHAK JH3416007022_211223APB_FTO_839049 Punjab National Bank PUNB0142210 Kuju, Dist Ramgarh 2052
6 ICHAK JH3416007022_211223APB_FTO_839049 State Bank of India SBIN0006233 JHARPO 5016
7 ICHAK JH3416007022_211223APB_FTO_839049 State Bank of India SBIN0008146 JHUMRA 3420
8 ICHAK JH3416007022_211223APB_FTO_839049 State Bank of India SBIN0015803 Ichak 2052
9 ICHAK JH3416007022_211223APB_FTO_839049 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2280
10 ICHAK JH3416007022_211223APB_FTO_839049 India Post Payments Bank IPOS0000001 HAZARIBAGH 25992
11 ICHAK JH3416007022_211223APB_FTO_839049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

Download In Excel