Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:01:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_041023FTO_612857
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-16-007-022-005/1400
(PUNAI) 		3416007000NRG24Z041020231536042 04/10/2023 RAVINDRA PRASAD 3416007WL047509 RAVINDRA PRASAD 00048 BKID0004810 162 162 Processed 04/10/2023 S20204317 RAVINDRA PRASAD ()
SubTotal 162 162
2 DARU JH-16-007-022-001/301
(PUNAI) 		3416007000NRG24Z041020231536342 04/10/2023 VIKARM KUMAR 3416007WL047517 VIKARM KUMAR 00048 BKID0004980 135 135 Processed 04/10/2023 S20204317 VIKARM KUMAR ()
3 DARU JH-16-007-022-001/301
(PUNAI) 		3416007000NRG24Z041020231536343 04/10/2023 VIKARM KUMAR 3416007WL047517 VIKARM KUMAR 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 VIKARM KUMAR ()
4 DARU JH-16-007-022-001/304
(PUNAI) 		3416007000NRG24Z041020231536346 04/10/2023 RITA DEVI 3416007WL047517 RITA DEVI 00048 BKID0004980 135 135 Processed 04/10/2023 S20204317 RITA DEVI ()
5 DARU JH-16-007-022-001/304
(PUNAI) 		3416007000NRG24Z041020231536347 04/10/2023 RITA DEVI 3416007WL047517 RITA DEVI 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 RITA DEVI ()
6 DARU JH-16-007-022-001/354
(PUNAI) 		3416007000NRG24Z041020231536371 04/10/2023 RUPA KUMARI 3416007WL047517 RUPA KUMARI 00048 BKID0004980 135 135 Processed 04/10/2023 S20204317 RUPA KUMARI ()
7 DARU JH-16-007-022-001/354
(PUNAI) 		3416007000NRG24Z041020231536372 04/10/2023 RUPA KUMARI 3416007WL047517 RUPA KUMARI 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 RUPA KUMARI ()
8 DARU JH-16-007-022-001/395
(PUNAI) 		3416007000NRG24Z041020231536379 04/10/2023 MADHU KUMARI 3416007WL047517 MADHU KUMARI 00048 BKID0004980 135 135 Processed 04/10/2023 S20204317 MADHU KUMARI ()
9 DARU JH-16-007-022-001/395
(PUNAI) 		3416007000NRG24Z041020231536380 04/10/2023 MADHU KUMARI 3416007WL047517 MADHU KUMARI 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 MADHU KUMARI ()
10 DARU JH-16-007-022-001/406
(PUNAI) 		3416007000NRG24Z041020231536389 04/10/2023 MEENU KUMARI 3416007WL047517 MEENU KUMARI 00048 BKID0004980 108 108 Processed 04/10/2023 S20204317 MEENU KUMARI ()
11 DARU JH-16-007-022-001/406
(PUNAI) 		3416007000NRG24Z041020231536390 04/10/2023 MEENU KUMARI 3416007WL047517 MEENU KUMARI 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 MEENU KUMARI ()
12 DARU JH-16-007-022-001/419
(PUNAI) 		3416007000NRG24Z041020231536395 04/10/2023 MANISH KUMAR PASWAN 3416007WL047517 MANISH KUMAR PASWAN 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 MANISH KUMAR PASWAN ()
13 DARU JH-16-007-022-003/548
(PUNAI) 		3416007000NRG24Z041020231535971 04/10/2023 ANJU DEVI 3416007WL047503 ANJU DEVI 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 ANJU DEVI ()
14 DARU JH-16-007-022-005/1319
(PUNAI) 		3416007000NRG24Z041020231536031 04/10/2023 MANJU DEVI 3416007WL047509 MANJU DEVI 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 MANJU DEVI ()
15 DARU JH-16-007-022-005/268
(PUNAI) 		3416007000NRG24Z041020231535833 04/10/2023 SUDHA DEVI 3416007WL047491 SUDHA DEVI 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 SUDHA DEVI ()
16 DARU JH-16-007-022-005/875
(PUNAI) 		3416007000NRG24Z041020231535986 04/10/2023 BASANTI DEVI 3416007WL047503 BASANTI DEVI 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 BASANTI DEVI ()
17 DARU JH-16-007-022-005/924
(PUNAI) 		3416007000NRG24Z041020231535988 04/10/2023 MANOJ KUMAR 3416007WL047503 MANOJ KUMAR 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 MANOJ KUMAR ()
18 DARU JH-16-019-022-001/293
(PUNAI) 		3416007000NRG24Z041020231536428 04/10/2023 PUNAM DEVI 3416007WL047517 PUNAM DEVI 00048 BKID0004980 162 162 Processed 04/10/2023 S20204317 PUNAM DEVI ()
19 DARU JH-16-019-022-001/293
(PUNAI) 		3416007000NRG24Z041020231536429 04/10/2023 PUNAM DEVI 3416007WL047517 PUNAM DEVI 00048 BKID0004980 135 135 Processed 04/10/2023 S20204317 PUNAM DEVI ()
SubTotal 2727 2727
20 DARU JH-16-007-022-005/1277
(PUNAI) 		3416007000NRG24Z041020231536029 04/10/2023 NISHA KUMARI 3416007WL047509 NISHA KUMARI 00415 SBIN0006233 162 162 Processed 04/10/2023 S20204317 NISHA KUMARI ()
SubTotal 162 162
21 DARU JH-16-007-022-004/312
(PUNAI) 		3416007000NRG24Z041020231535668 04/10/2023 ASHA KUMARI 3416007WL047489 ASHA KUMARI 00415 SBIN0008146 27 27 Processed 04/10/2023 S20204317 ASHA KUMARI ()
22 DARU JH-16-019-022-001/291
(PUNAI) 		3416007000NRG24Z041020231536424 04/10/2023 KRISHANA PRASAD 3416007WL047517 KRISHANA PRASAD 00415 SBIN0008146 162 162 Processed 04/10/2023 S20204317 KRISHANA PRASAD ()
23 DARU JH-16-019-022-001/291
(PUNAI) 		3416007000NRG24Z041020231536425 04/10/2023 KRISHANA PRASAD 3416007WL047517 KRISHANA PRASAD 00415 SBIN0008146 135 135 Processed 04/10/2023 S20204317 KRISHANA PRASAD ()
SubTotal 324 324
24 DARU JH-16-007-022-001/152
(PUNAI) 		3416007000NRG24Z041020231536316 04/10/2023 PAPPU KUMAR AGARWAL 3416007WL047517 PAPPU KUMAR AGARWAL 00415 SBIN0015803 135 135 Processed 04/10/2023 S20204317 PAPPU KUMAR AGARWAL ()
25 DARU JH-16-007-022-001/152
(PUNAI) 		3416007000NRG24Z041020231536317 04/10/2023 PAPPU KUMAR AGARWAL 3416007WL047517 PAPPU KUMAR AGARWAL 00415 SBIN0015803 162 162 Processed 04/10/2023 S20204317 PAPPU KUMAR AGARWAL ()
SubTotal 297 297
26 DARU JH-16-007-022-005/1369
(PUNAI) 		3416007000NRG24Z041020231536040 04/10/2023 RAJENDRA PRAJAPATI 3416007WL047509 RAJENDRA PRAJAPATI 00415 SBIN0017471 162 162 Processed 04/10/2023 S20204317 RAJENDRA PRAJAPATI ()
SubTotal 162 162
27 DARU JH-16-007-022-002/321
(PUNAI) 		3416007000NRG24Z041020231535745 04/10/2023 SURAJ KUMAR 3416007WL047490 SURAJ KUMAR 00691 IPOS0000001 162 162 Processed 04/10/2023 S20204317 SURAJ KUMAR ()
28 DARU JH-16-007-022-005/1437
(PUNAI) 		3416007000NRG24Z041020231536044 04/10/2023 SUJIT KUMAR 3416007WL047509 SUJIT KUMAR 00691 IPOS0000001 162 162 Processed 04/10/2023 S20204317 SUJIT KUMAR ()
SubTotal 324 324
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_041023FTO_612857 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007022_041023FTO_612857 BANK OF INDIA BKID0004980 MANGURA 2727
3 ICHAK JH3416007022_041023FTO_612857 State Bank of India SBIN0006233 JHARPO 162
4 ICHAK JH3416007022_041023FTO_612857 State Bank of India SBIN0008146 JHUMRA 324
5 ICHAK JH3416007022_041023FTO_612857 State Bank of India SBIN0015803 Ichak 297
6 ICHAK JH3416007022_041023FTO_612857 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
7 ICHAK JH3416007022_041023FTO_612857 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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