Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_281023APB_FTO_689957
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-16-007-022-001/172
(PUNAI) 		3416007000NRG24281020231683152 28/10/2023 SONA KUMARI 3416007WL053291 SONA KUMARI 00048 BKID0004825 1368 1368 Processed 24/11/2023 7961400124 SONA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 DARU JH-16-007-022-001/133
(PUNAI) 		3416007000NRG24281020231683148 28/10/2023 CHANDAN KUMAR YADAV 3416007WL053291 CHANDAN KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400147 CHANDAN KUMAR YADAV BANK OF INDIA(508505)
3 DARU JH-16-007-022-001/161
(PUNAI) 		3416007000NRG24281020231683150 28/10/2023 RAJPAL KUMAR SHARMA 3416007WL053291 RAJPAL KUMAR SHARMA 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400145 MR RAJPAL KUMAR SHARMA STATE BANK OF INDIA(508548)
4 DARU JH-16-007-022-001/171
(PUNAI) 		3416007000NRG24281020231683151 28/10/2023 SATYENDRA PANDEY 3416007WL053291 SATYENDRA PANDEY 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400135 SATENDRA PANDEY BANK OF INDIA(508505)
5 DARU JH-16-007-022-001/280
(PUNAI) 		3416007000NRG24281020231683154 28/10/2023 SURAJ MAHTO 3416007WL053291 SURAJ MAHTO 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400127 SURAJ MAHTO BANK OF INDIA(508505)
6 DARU JH-16-007-022-001/284
(PUNAI) 		3416007000NRG24281020231683157 28/10/2023 BITU PRASAD 3416007WL053291 BITU PRASAD 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400144 BITU PRASAD BANK OF INDIA(508505)
7 DARU JH-16-007-022-001/285
(PUNAI) 		3416007000NRG24281020231683158 28/10/2023 RONAK KUMAR 3416007WL053291 RONAK KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400133 RONAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARU JH-16-007-022-001/286
(PUNAI) 		3416007000NRG24281020231683159 28/10/2023 VIKASH KUMAR 3416007WL053291 VIKASH KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400143 VIKASH KUMAR BANK OF INDIA(508505)
9 DARU JH-16-007-022-001/307
(PUNAI) 		3416007000NRG24281020231683164 28/10/2023 RAMBIASH PASWAN 3416007WL053291 RAMBIASH PASWAN 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400134 RAMBILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DARU JH-16-007-022-001/311
(PUNAI) 		3416007000NRG24281020231683165 28/10/2023 RADHIKA DEVI 3416007WL053291 RADHIKA DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400146 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
11 DARU JH-16-007-022-001/312
(PUNAI) 		3416007000NRG24281020231683166 28/10/2023 KUNDAN KUMAR YADAV 3416007WL053291 KUNDAN KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400140 KUNDAN KUMAR YADAV BANK OF INDIA(508505)
12 DARU JH-16-007-022-001/313
(PUNAI) 		3416007000NRG24281020231683167 28/10/2023 GUDIYA KUMARI 3416007WL053291 GUDIYA KUMARI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400148 Miss. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
13 DARU JH-16-007-022-001/315
(PUNAI) 		3416007000NRG24281020231683168 28/10/2023 YSHODA DEVI 3416007WL053291 YSHODA DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400132 JASHODA KUMARI BANK OF INDIA(508505)
14 DARU JH-16-007-022-001/32
(PUNAI) 		3416007000NRG24281020231683169 28/10/2023 BAIJNATH PD KUSHWAHA 3416007WL053291 BAIJNATH PD KUSHWAHA 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400125 BAIJNATH PD KUSHWAHA ICICI BANK LTD(508534)
15 DARU JH-16-007-022-001/355
(PUNAI) 		3416007000NRG24281020231683174 28/10/2023 KHUSHBU KUMARI 3416007WL053291 KHUSHBU KUMARI 00048 BKID0004980 912 912 Processed 24/11/2023 7961400136 KHUSBU KUMARI D/O MALATI DEVI BANK OF INDIA(508505)
16 DARU JH-16-007-022-001/376
(PUNAI) 		3416007000NRG24281020231683176 28/10/2023 SARITA DEVI 3416007WL053291 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400138 SARITA DEVI BANK OF INDIA(508505)
17 DARU JH-16-007-022-001/394
(PUNAI) 		3416007000NRG24281020231683177 28/10/2023 BASANTI DEVI 3416007WL053291 BASANTI DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400126 BASANTI DEVI BANK OF INDIA(508505)
18 DARU JH-16-007-022-001/401
(PUNAI) 		3416007000NRG24281020231683180 28/10/2023 PARWATI DEVI 3416007WL053291 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400128 PARWATI DEVI BANK OF INDIA(508505)
19 DARU JH-16-007-022-001/405
(PUNAI) 		3416007000NRG24281020231683181 28/10/2023 SANJU KUMARI 3416007WL053291 SANJU KUMARI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400130 SANJU KUMARI BANK OF INDIA(508505)
20 DARU JH-16-007-022-001/432
(PUNAI) 		3416007000NRG24281020231683186 28/10/2023 PRIYANKA DEVI 3416007WL053291 PRIYANKA DEVI 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400139 PRIYANKA DEVI BANK OF INDIA(508505)
21 DARU JH-16-007-022-001/439
(PUNAI) 		3416007000NRG24281020231683188 28/10/2023 SANNI KUMAR 3416007WL053291 SANNI KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400137 SUNNY KUMAR S/O BHUNESHWAR PD KUSHWAHA BANK OF INDIA(508505)
22 DARU JH-16-007-022-001/459
(PUNAI) 		3416007000NRG24281020231683189 28/10/2023 ASHISH KUMAR 3416007WL053291 ASHISH KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400141 ASHISH KUMAR BANK OF INDIA(508505)
23 DARU JH-16-019-022-001/289
(PUNAI) 		3416007000NRG24281020231683192 28/10/2023 SACHIN KUMAR 3416007WL053291 SACHIN KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400129 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-019-022-001/290
(PUNAI) 		3416007000NRG24281020231683193 28/10/2023 ROSHAN KUMAR THAKUR 3416007WL053291 ROSHAN KUMAR THAKUR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400131 ROSHAN KUMAR THAKUR BANK OF INDIA(508505)
25 DARU JH-16-019-022-001/294
(PUNAI) 		3416007000NRG24281020231683197 28/10/2023 RAVI KUMAR 3416007WL053291 RAVI KUMAR 00048 BKID0004980 1368 1368 Processed 24/11/2023 7961400142 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
26 DARU JH-16-019-022-001/296
(PUNAI) 		3416007000NRG24281020231683199 28/10/2023 VIKASH PRASAD 3416007WL053291 VIKASH PRASAD 00048 BKID0004980 912 912 Processed 24/11/2023 7961400149 MR VIKASH PRASAD STATE BANK OF INDIA(508548)
SubTotal 33288 33288
27 DARU JH-16-007-022-001/422
(PUNAI) 		3416007000NRG24281020231683184 28/10/2023 BALESHWAR PRASAD 3416007WL053291 BALESHWAR PRASAD 00048 BKID0005252 1368 1368 Processed 24/11/2023 7961400150 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 1368 1368
28 DARU JH-16-019-022-001/295
(PUNAI) 		3416007000NRG24281020231683198 28/10/2023 PRAMOD KUMAR 3416007WL053291 PRAMOD KUMAR 00176 IDIB000H036 1368 1368 Processed 24/11/2023 7961400152 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
29 DARU JH-16-007-022-001/351
(PUNAI) 		3416007000NRG24281020231683171 28/10/2023 SIMA KUMARI 3416007WL053291 SIMA KUMARI 00415 SBIN0006233 1368 1368 Processed 24/11/2023 7961400123 SIMA KUMARI BANK OF INDIA(508505)
30 DARU JH-16-007-022-001/5
(PUNAI) 		3416007000NRG24281020231683190 28/10/2023 DANWA DEVI 3416007WL053291 DANWA DEVI 00415 SBIN0006233 1368 1368 Processed 24/11/2023 7961400118 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
31 DARU JH-16-007-022-001/353
(PUNAI) 		3416007000NRG24281020231683172 28/10/2023 RUPA DEVI 3416007WL053291 RUPA DEVI 00415 SBIN0008146 1368 1368 Processed 24/11/2023 7961400120 MRS RUPA DEVI STATE BANK OF INDIA(508548)
32 DARU JH-16-007-022-001/396
(PUNAI) 		3416007000NRG24281020231683179 28/10/2023 PARWATI DEVI 3416007WL053291 PARWATI DEVI 00415 SBIN0008146 1368 1368 Processed 24/11/2023 7961400119 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 DARU JH-16-019-022-001/291
(PUNAI) 		3416007000NRG24281020231683194 28/10/2023 KRISHANA PRASAD 3416007WL053291 KRISHANA PRASAD 00415 SBIN0008146 1368 1368 Processed 24/11/2023 7961400121 KRISHNA PRASAD AXIS BANK(607153)
SubTotal 4104 4104
34 DARU JH-16-007-022-001/356
(PUNAI) 		3416007000NRG24281020231683175 28/10/2023 MANJU DEVI 3416007WL053291 MANJU DEVI 00415 SBIN0008147 1368 1368 Processed 24/11/2023 7961400122 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
35 DARU JH-16-007-022-001/194
(PUNAI) 		3416007000NRG24281020231683153 28/10/2023 SUNITA PANDEY 3416007WL053291 SUNITA PANDEY 00468 UBIN0912671 1368 1368 Processed 24/11/2023 7961400117 SUNITA PANDEY UNION BANK OF INDIA(508500)
36 DARU JH-16-007-022-001/282
(PUNAI) 		3416007000NRG24281020231683156 28/10/2023 KUDAN KUMAR 3416007WL053291 KUDAN KUMAR 00468 UBIN0912671 1368 1368 Processed 24/11/2023 7961400151 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
37 DARU JH-16-007-022-001/350
(PUNAI) 		3416007000NRG24281020231683170 28/10/2023 ASHISH KUMAR PASWAN 3416007WL053291 ASHISH KUMAR PASWAN 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961400115 ASHISH KUMAR PASWAN BANK OF INDIA(508505)
38 DARU JH-16-007-022-001/438
(PUNAI) 		3416007000NRG24281020231683187 28/10/2023 SARITA KUMARI 3416007WL053291 SARITA KUMARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961400116 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
39 DARU JH-16-007-022-001/281
(PUNAI) 		3416007000NRG24281020231683155 28/10/2023 SAKHWA DEVI 3416007WL053291 SAKHWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961400153 SAKHWA DEVI BANK OF INDIA(508505)
40 DARU JH-16-007-022-001/302
(PUNAI) 		3416007000NRG24281020231683161 28/10/2023 GAYTRI DEVI 3416007WL053291 GAYTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961400159 GAYATRI KUMARI BANK OF INDIA(508505)
41 DARU JH-16-007-022-001/305
(PUNAI) 		3416007000NRG24281020231683163 28/10/2023 BASANTI DEVI 3416007WL053291 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961400155 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
42 DARU JH-16-007-022-001/42
(PUNAI) 		3416007000NRG24281020231683183 28/10/2023 MANJU DEVI 3416007WL053291 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961400154 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
43 DARU JH-16-007-022-001/430
(PUNAI) 		3416007000NRG24281020231683185 28/10/2023 MUNIYA DEVI 3416007WL053291 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961400157 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 DARU JH-16-019-022-001/288
(PUNAI) 		3416007000NRG24281020231683191 28/10/2023 LALITA DEVI 3416007WL053291 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961400156 TIKESHWAR PRASAD BANK OF INDIA(508505)
45 DARU JH-16-019-022-001/292
(PUNAI) 		3416007000NRG24281020231683195 28/10/2023 RINKI DEVI 3416007WL053291 RINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961400158 MR BAIJNATH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_281023APB_FTO_689957 BANK OF INDIA BKID0004825 BARKATHA 1368
2 ICHAK JH3416007022_281023APB_FTO_689957 BANK OF INDIA BKID0004980 MANGURA 33288
3 ICHAK JH3416007022_281023APB_FTO_689957 BANK OF INDIA BKID0005252 Bermo 1368
4 ICHAK JH3416007022_281023APB_FTO_689957 Indian Bank IDIB000H036 HAZARIBAGH 1368
5 ICHAK JH3416007022_281023APB_FTO_689957 State Bank of India SBIN0006233 JHARPO 2736
6 ICHAK JH3416007022_281023APB_FTO_689957 State Bank of India SBIN0008146 JHUMRA 4104
7 ICHAK JH3416007022_281023APB_FTO_689957 State Bank of India SBIN0008147 DARU 1368
8 ICHAK JH3416007022_281023APB_FTO_689957 Union Bank of India UBIN0912671 Hazaribag 2736
9 ICHAK JH3416007022_281023APB_FTO_689957 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
10 ICHAK JH3416007022_281023APB_FTO_689957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 9576

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