Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_091023APB_FTO_630206
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-16-007-019-003/105
(MEDHKURI KHURD) 		3416007000NRG24Z091020231571522 09/10/2023 KAVITA DEVI 3416007WL048979 KAVITA DEVI 00048 BKID0004980 162 162 Processed 10/10/2023 S53707866 KABITA DEVI BANK OF INDIA(508505)
2 DARU JH-16-007-019-003/371
(MEDHKURI KHURD) 		3416007000NRG24Z091020231571515 09/10/2023 ARTI DEVI 3416007WL048978 ARTI DEVI 00048 BKID0004980 162 162 Processed 10/10/2023 S53707866 ARTI DEVI BANK OF INDIA(508505)
3 DARU JH-16-007-019-006/89
(MEDHKURI KHURD) 		3416007000NRG24Z091020231571530 09/10/2023 RUBY HASAN 3416007WL048980 RUBY HASAN 00048 BKID0004980 27 27 Processed 10/10/2023 S53707866 MRS RUBY HASAN STATE BANK OF INDIA(508548)
SubTotal 351 351
4 DARU JH-16-007-019-005/105
(MEDHKURI KHURD) 		3416007000NRG24Z091020231571517 09/10/2023 ANITA DEVI 3416007WL048978 ANITA DEVI 00415 SBIN0008146 162 162 Processed 10/10/2023 S53707866 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 DARU JH-16-007-019-005/105
(MEDHKURI KHURD) 		3416007000NRG24Z091020231571518 09/10/2023 CHANDANI KUMARI 3416007WL048978 CHANDANI KUMARI 00415 SBIN0008146 162 162 Processed 10/10/2023 S53707866 MISS CHANDNI KUMARI STATE BANK OF INDIA(508548)
6 DARU JH-16-007-019-005/230
(MEDHKURI KHURD) 		3416007000NRG24Z071020231563794 09/10/2023 MANJU DEVI 3416007WL048742 MANJU DEVI 00415 SBIN0008146 162 162 Processed 10/10/2023 S53707866 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
7 DARU JH-16-007-019-005/255
(MEDHKURI KHURD) 		3416007000NRG24Z071020231563795 09/10/2023 AKASH KUMAR SAW 3416007WL048742 AKASH KUMAR SAW 00415 SBIN0008146 162 162 Processed 10/10/2023 S53707866 MR AKASH KUMAR SAW STATE BANK OF INDIA(508548)
8 DARU JH-16-007-019-005/256
(MEDHKURI KHURD) 		3416007000NRG24Z071020231563796 09/10/2023 CHANDAN KUMAR 3416007WL048742 CHANDAN KUMAR 00415 SBIN0008146 162 162 Processed 10/10/2023 S53707866 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 810 810
9 DARU JH-16-007-019-003/107
(MEDHKURI KHURD) 		3416007000NRG24Z091020231571523 09/10/2023 RAMRAJ DEVI 3416007WL048979 RAMRAJ DEVI 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 RAMRAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DARU JH-16-007-019-003/333
(MEDHKURI KHURD) 		3416007000NRG24Z091020231571529 09/10/2023 MANORAMA DEVI 3416007WL048980 MANORAMA DEVI 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARU JH-16-007-019-003/357
(MEDHKURI KHURD) 		3416007000NRG24Z091020231571524 09/10/2023 RUKMANI DEVI 3416007WL048979 RUKMANI DEVI 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-019-003/359
(MEDHKURI KHURD) 		3416007000NRG24Z091020231571514 09/10/2023 NIRU SINGH 3416007WL048978 NIRU SINGH 00691 IPOS0000001 162 162 Processed 10/10/2023 S53707866 NIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_091023APB_FTO_630206 BANK OF INDIA BKID0004980 MANGURA 351
2 ICHAK JH3416007019_091023APB_FTO_630206 State Bank of India SBIN0008146 JHUMRA 810
3 ICHAK JH3416007019_091023APB_FTO_630206 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

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