Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007025_300523APB_FTO_180883
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 TATIJHARIYA JH-16-007-025-001/392
(KHAIRA) 		3416007000NRG24300520230469608 30/05/2023 RAMU MANJHI 3416007WL012871 RAMU MANJHI 00048 BKID0004825 1368 1368 Processed 01/06/2023 2017921112 RAMU MANJHI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TATIJHARIYA JH-16-007-025-004/725
(KHAIRA) 		3416007000NRG24300520230469661 30/05/2023 PANDRI DEVI 3416007WL012875 PANDRI DEVI 00048 BKID0005883 1824 1824 Processed 01/06/2023 2017921110 PANDARI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 TATIJHARIYA JH-16-007-025-007/868
(KHAIRA) 		3416007000NRG24300520230469664 30/05/2023 Kajal Kumari 3416007WL012875 Kajal Kumari 00048 BKID0005970 228 228 Processed 01/06/2023 2017921114 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
4 TATIJHARIYA JH-16-007-025-003/338
(KHAIRA) 		3416007000NRG24300520230469635 30/05/2023 SHANKAR PRASAD VERMA 3416007WL012873 SHANKAR PRASAD VERMA 00415 SBIN0006232 1368 1368 Processed 01/06/2023 2017921107 MR SHANKAR PRASAD VERMA STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-007-025-003/681
(KHAIRA) 		3416007000NRG24300520230469611 30/05/2023 YASHODA DEVI 3416007WL012871 YASHODA DEVI 00415 SBIN0006232 1596 1596 Processed 01/06/2023 2017921111 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-025-003/682
(KHAIRA) 		3416007000NRG24300520230469612 30/05/2023 ARJUN PRASAD 3416007WL012871 ARJUN PRASAD 00415 SBIN0006232 1596 1596 Processed 01/06/2023 2017921104 ARJUN PRASAD BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-007-025-004/107
(KHAIRA) 		3416007000NRG24300520230469638 30/05/2023 DILESHWARI DEVI 3416007WL012873 DILESHWARI DEVI 00415 SBIN0006232 228 228 Processed 01/06/2023 2017921115 MRS DILESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
8 TATIJHARIYA JH-16-007-025-001/111
(KHAIRA) 		3416007000NRG24300520230469607 30/05/2023 DULARI DEVI 3416007WL012871 DULARI DEVI 00415 SBIN0006233 228 228 Processed 01/06/2023 2017921105 MRS DULARI DEVI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-025-003/642
(KHAIRA) 		3416007000NRG24300520230469609 30/05/2023 SANGITA DEVI 3416007WL012871 SANGITA DEVI 00415 SBIN0006233 1824 1824 Processed 01/06/2023 2017921109 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-025-003/643
(KHAIRA) 		3416007000NRG24300520230469610 30/05/2023 BASUDEV MAHTO 3416007WL012871 BASUDEV MAHTO 00415 SBIN0006233 1824 1824 Processed 01/06/2023 2017921100 MR BASUDEO PRASAD STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-025-004/106
(KHAIRA) 		3416007000NRG24300520230469636 30/05/2023 DAYAL PRASAD 3416007WL012873 DAYAL PRASAD 00415 SBIN0006233 228 228 Processed 01/06/2023 2017921101 MR DAYAL PRASAD STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-025-004/993
(KHAIRA) 		3416007000NRG24300520230469614 30/05/2023 MAMTA KUMARI 3416007WL012871 MAMTA KUMARI 00415 SBIN0006233 228 228 Processed 01/06/2023 2017921113 MAMTA KUMAR DO SUKHDEW RAJAK UNION BANK OF INDIA(508500)
13 TATIJHARIYA JH-16-007-025-005/72
(KHAIRA) 		3416007000NRG24300520230469600 30/05/2023 RAMCHANDRA MURMU 3416007WL012870 RAMCHANDRA MURMU 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2017921106 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-025-007/189
(KHAIRA) 		3416007000NRG24300520230469662 30/05/2023 PAPPU KUMAR 3416007WL012875 PAPPU KUMAR 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2017921103 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-025-007/37
(KHAIRA) 		3416007000NRG24300520230469601 30/05/2023 JAGDISH TURI 3416007WL012870 JAGDISH TURI 00415 SBIN0006233 2280 2280 Processed 01/06/2023 2017921102 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-025-007/475
(KHAIRA) 		3416007000NRG24300520230469640 30/05/2023 ANIL KUMAR DEO 3416007WL012873 ANIL KUMAR DEO 00415 SBIN0006233 1368 1368 Processed 01/06/2023 2017921108 MR ANIL KUMAR DEO STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-025-007/475
(KHAIRA) 		3416007000NRG24300520230469639 30/05/2023 RADHA DEVI 3416007WL012873 RADHA DEVI 00415 SBIN0006233 1368 1368 Processed 01/06/2023 2017921116 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13908 13908
18 TATIJHARIYA JH-16-007-025-004/107
(KHAIRA) 		3416007000NRG24300520230469637 30/05/2023 BHATNI DEVI 3416007WL012873 BHATNI DEVI 00691 IPOS0000001 228 228 Processed 01/06/2023 2017921117 BHATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TATIJHARIYA JH-16-007-025-007/349
(KHAIRA) 		3416007000NRG24300520230469663 30/05/2023 MANOJ KUMAR 3416007WL012875 MANOJ KUMAR 00691 IPOS0000001 2280 2280 Processed 01/06/2023 2017921099 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007025_300523APB_FTO_180883 BANK OF INDIA BKID0004825 BARKATHA 1368
2 ICHAK JH3416007025_300523APB_FTO_180883 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1824
3 ICHAK JH3416007025_300523APB_FTO_180883 BANK OF INDIA BKID0005970 TATIJHARIA 228
4 ICHAK JH3416007025_300523APB_FTO_180883 State Bank of India SBIN0006232 TATI JHARIA 4788
5 ICHAK JH3416007025_300523APB_FTO_180883 State Bank of India SBIN0006233 JHARPO 13908
6 ICHAK JH3416007025_300523APB_FTO_180883 India Post Payments Bank IPOS0000001 HAZARIBAGH 2508

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