Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_040523APB_FTO_87874
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-16-007-024-001/335
(BHAROJO) 		3416007000NRG24Z040520230247932 04/05/2023 MAHENDRA KUMAR 3416007WL006357 MAHENDRA KUMAR 00048 BKID0004979 270 270 Processed 12/05/2023 S86505504 MAHENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
2 TATIJHARIYA JH-16-007-024-001/382
(BHAROJO) 		3416007000NRG24Z040520230247994 04/05/2023 MUNKI DEVI 3416007WL006359 MUNKI DEVI 00048 BKID0005970 270 270 Processed 12/05/2023 S86505504 MRS MUNKI KUMARI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-024-001/434
(BHAROJO) 		3416007000NRG24Z040520230247934 04/05/2023 DHANESHWAR PASWAN 3416007WL006357 DHANESHWAR PASWAN 00048 BKID0005970 270 270 Processed 12/05/2023 S86505504 DHANESHWAR PASWAN BANK OF INDIA(508505)
4 TATIJHARIYA JH-16-007-024-001/447
(BHAROJO) 		3416007000NRG24Z040520230247936 04/05/2023 KRISHNA KUMAR 3416007WL006357 KRISHNA KUMAR 00048 BKID0005970 270 270 Processed 12/05/2023 S86505504 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TATIJHARIYA JH-16-007-024-001/84
(BHAROJO) 		3416007000NRG24Z040520230247947 04/05/2023 IBRAHIM ANSARI 3416007WL006357 IBRAHIM ANSARI 00048 BKID0005970 270 270 Processed 12/05/2023 S86505504 IBRAHIM ANSARI BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-007-024-001/894
(BHAROJO) 		3416007000NRG24Z040520230247948 04/05/2023 BHIM MAHTO 3416007WL006357 BHIM MAHTO 00048 BKID0005970 270 270 Processed 12/05/2023 S86505504 MR BHIM MAHTO STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-024-002/1182
(BHAROJO) 		3416007000NRG24Z040520230247959 04/05/2023 RUPLAL PRAJAPATI 3416007WL006357 RUPLAL PRAJAPATI 00048 BKID0005970 270 270 Processed 12/05/2023 S86505504 RUPLAL PRAJAPATI BANK OF INDIA(508505)
8 TATIJHARIYA JH-16-007-024-002/1183
(BHAROJO) 		3416007000NRG24Z040520230247960 04/05/2023 DEEPAK KUMAR PRAJAPATI 3416007WL006357 DEEPAK KUMAR PRAJAPATI 00048 BKID0005970 270 270 Processed 12/05/2023 S86505504 DEEPAK KUMAR PRAJAPATI ICICI BANK LTD(508534)
SubTotal 1890 1890
9 TATIJHARIYA JH-16-007-024-001/543
(BHAROJO) 		3416007000NRG24Z040520230247938 04/05/2023 SANJAY KUMAR 3416007WL006357 SANJAY KUMAR 00415 SBIN0006232 270 270 Processed 12/05/2023 S86505504 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-007-024-001/94
(BHAROJO) 		3416007000NRG24Z040520230247949 04/05/2023 SURESH RAM 3416007WL006357 SURESH RAM 00415 SBIN0006232 270 270 Processed 12/05/2023 S86505504 MR SURESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 540 540
11 TATIJHARIYA JH-16-007-024-001/1010
(BHAROJO) 		3416007000NRG24Z040520230247925 04/05/2023 SITA DEVI 3416007WL006357 SITA DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 SITA DEVI ICICI BANK LTD(508534)
12 TATIJHARIYA JH-16-007-024-001/1126
(BHAROJO) 		3416007000NRG24Z040520230247991 04/05/2023 RUBI KUMARI 3416007WL006359 RUBI KUMARI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 RUBI KUMARI BANK OF BARODA(606985)
13 TATIJHARIYA JH-16-007-024-001/1127
(BHAROJO) 		3416007000NRG24Z040520230247927 04/05/2023 ANITA DEVI 3416007WL006357 ANITA DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-024-001/174
(BHAROJO) 		3416007000NRG24Z040520230247928 04/05/2023 JAI PRAKASH PASWAN 3416007WL006357 JAI PRAKASH PASWAN 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MR JAY PRAKASH PASWAN STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-024-001/199
(BHAROJO) 		3416007000NRG24Z040520230247929 04/05/2023 RAHUL RAVIDAS 3416007WL006357 RAHUL RAVIDAS 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 RAHUL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 TATIJHARIYA JH-16-007-024-001/293
(BHAROJO) 		3416007000NRG24Z040520230247930 04/05/2023 RINKI DEVI 3416007WL006357 RINKI DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MRS RINKI DEVI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-024-001/294
(BHAROJO) 		3416007000NRG24Z040520230247931 04/05/2023 GYANI MAHTO 3416007WL006357 GYANI MAHTO 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MR GYANI PRASAD STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-024-001/336
(BHAROJO) 		3416007000NRG24Z040520230247933 04/05/2023 GiTA DEVI 3416007WL006357 GiTA DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-024-001/362
(BHAROJO) 		3416007000NRG24Z040520230247993 04/05/2023 Rinki devi 3416007WL006359 Rinki devi 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-007-024-001/382
(BHAROJO) 		3416007000NRG24Z040520230247995 04/05/2023 RAJU PASWAN 3416007WL006359 RAJU PASWAN 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MR RAJU PASWAN STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-024-001/44
(BHAROJO) 		3416007000NRG24Z040520230247996 04/05/2023 PRAKASH KUMAR DAS 3416007WL006359 PRAKASH KUMAR DAS 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MR PRAKASH KUMAR DAS STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-007-024-001/444
(BHAROJO) 		3416007000NRG24Z040520230247997 04/05/2023 LILAM DEVI 3416007WL006359 LILAM DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TATIJHARIYA JH-16-007-024-001/451
(BHAROJO) 		3416007000NRG24Z040520230247937 04/05/2023 URMILA DEVI 3416007WL006357 URMILA DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-007-024-001/619
(BHAROJO) 		3416007000NRG24Z040520230247939 04/05/2023 KAMLA DEVI 3416007WL006357 KAMLA DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-007-024-001/620
(BHAROJO) 		3416007000NRG24Z040520230247940 04/05/2023 SOHWA DEVI 3416007WL006357 SOHWA DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MRS SOHWA DEVI STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-007-024-001/67
(BHAROJO) 		3416007000NRG24Z040520230247941 04/05/2023 SANGITA DEVI 3416007WL006357 SANGITA DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-024-001/709
(BHAROJO) 		3416007000NRG24Z040520230247942 04/05/2023 SAKILA KHATOON 3416007WL006357 SAKILA KHATOON 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-007-024-001/727
(BHAROJO) 		3416007000NRG24Z040520230247943 04/05/2023 REKHA DEVI 3416007WL006357 REKHA DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-007-024-001/746
(BHAROJO) 		3416007000NRG24Z040520230247944 04/05/2023 SAVITRI DEVI 3416007WL006357 SAVITRI DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-007-024-001/79-A
(BHAROJO) 		3416007000NRG24Z040520230247945 04/05/2023 JASWA DEVI 3416007WL006357 JASWA DEVI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 JASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TATIJHARIYA JH-16-007-024-001/79-A
(BHAROJO) 		3416007000NRG24Z040520230247946 04/05/2023 RANJEET KUMAR 3416007WL006357 RANJEET KUMAR 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TATIJHARIYA JH-16-007-024-001/806
(BHAROJO) 		3416007000NRG24Z040520230247998 04/05/2023 INDERDEO PRAJAPATI 3416007WL006359 INDERDEO PRAJAPATI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 INDRADEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TATIJHARIYA JH-16-007-024-002/218
(BHAROJO) 		3416007000NRG24Z040520230247962 04/05/2023 MAHENDRA PRAJAPATI 3416007WL006357 MAHENDRA PRAJAPATI 00415 SBIN0006233 270 270 Processed 12/05/2023 S86505504 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
34 TATIJHARIYA JH-16-007-024-001/1129
(BHAROJO) 		3416007000NRG24Z040520230247992 04/05/2023 GANESH MAHTO 3416007WL006359 GANESH MAHTO 00691 IPOS0000001 270 270 Processed 12/05/2023 S86505504 MR GANESH MAHTO STATE BANK OF INDIA(508548)
35 TATIJHARIYA JH-16-007-024-001/978
(BHAROJO) 		3416007000NRG24Z040520230247951 04/05/2023 RAJESH KUMAR DAS 3416007WL006357 RAJESH KUMAR DAS 00691 IPOS0000001 270 270 Processed 12/05/2023 S86505504 MR RAJESH KUMAR DAS STATE BANK OF INDIA(508548)
36 TATIJHARIYA JH-16-007-024-001/997
(BHAROJO) 		3416007000NRG24Z040520230247954 04/05/2023 RAJ KUMAR 3416007WL006357 RAJ KUMAR 00691 IPOS0000001 270 270 Processed 12/05/2023 S86505504 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 TATIJHARIYA JH-16-007-024-001/998
(BHAROJO) 		3416007000NRG24Z040520230247955 04/05/2023 ARTI KUMARI 3416007WL006357 ARTI KUMARI 00691 IPOS0000001 270 270 Processed 12/05/2023 S86505504 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TATIJHARIYA JH-16-007-024-002/1046
(BHAROJO) 		3416007000NRG24Z040520230247956 04/05/2023 MUNNI DEVI 3416007WL006357 MUNNI DEVI 00691 IPOS0000001 270 270 Processed 12/05/2023 S86505504 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TATIJHARIYA JH-16-007-024-002/1180
(BHAROJO) 		3416007000NRG24Z040520230247957 04/05/2023 CHINTA KUMARI 3416007WL006357 CHINTA KUMARI 00691 IPOS0000001 270 270 Processed 12/05/2023 S86505504 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TATIJHARIYA JH-16-007-024-002/1181
(BHAROJO) 		3416007000NRG24Z040520230247958 04/05/2023 MALTI DEVI 3416007WL006357 MALTI DEVI 00691 IPOS0000001 270 270 Processed 12/05/2023 S86505504 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TATIJHARIYA JH-16-007-024-002/1184
(BHAROJO) 		3416007000NRG24Z040520230247961 04/05/2023 BASANTI DEVI 3416007WL006357 BASANTI DEVI 00691 IPOS0000001 270 270 Processed 12/05/2023 S86505504 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_040523APB_FTO_87874 BANK OF INDIA BKID0004979 DARU 270
2 ICHAK JH3416007024_040523APB_FTO_87874 BANK OF INDIA BKID0005970 TATIJHARIA 1890
3 ICHAK JH3416007024_040523APB_FTO_87874 State Bank of India SBIN0006232 TATI JHARIA 540
4 ICHAK JH3416007024_040523APB_FTO_87874 State Bank of India SBIN0006233 JHARPO 6210
5 ICHAK JH3416007024_040523APB_FTO_87874 India Post Payments Bank IPOS0000001 HAZARIBAGH 2160

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