Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_220923APB_FTO_575629
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-16-007-023-002/1807
(JHARPO) 		3416007000NRG24Z220920231460842 22/09/2023 MAHESH PRASAD 3416007WL044458 MAHESH PRASAD 00048 BKID0004979 270 270 Processed 23/09/2023 S94891576 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 270 270
2 TATIJHARIYA JH-16-007-024-001/1074
(BHAROJO) 		3416007000NRG24Z220920231460848 22/09/2023 SHILA KUMARI 3416007WL044458 SHILA KUMARI 00048 BKID0005970 270 270 Processed 23/09/2023 S94891576 SHILA KUMARI BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-007-024-001/702
(BHAROJO) 		3416007000NRG24Z220920231460860 22/09/2023 DEVGANGA RAM 3416007WL044458 DEVGANGA RAM 00048 BKID0005970 270 270 Processed 23/09/2023 S94891576 DEVGANGA RAM BANK OF INDIA(508505)
SubTotal 540 540
4 TATIJHARIYA JH-16-007-024-002/1137
(BHAROJO) 		3416007000NRG24Z220920231460865 22/09/2023 RANI KUMARI 3416007WL044458 RANI KUMARI 00415 SBIN0006232 270 270 Processed 23/09/2023 S94891576 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
5 TATIJHARIYA JH-16-007-024-001/1060
(BHAROJO) 		3416007000NRG24Z220920231460846 22/09/2023 URMILA DEVI 3416007WL044458 URMILA DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 URMILA DEVI ICICI BANK LTD(508534)
6 TATIJHARIYA JH-16-007-024-001/1074
(BHAROJO) 		3416007000NRG24Z220920231460847 22/09/2023 PRADEEP KUMAR 3416007WL044458 PRADEEP KUMAR 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-024-001/348
(BHAROJO) 		3416007000NRG24Z220920231460849 22/09/2023 MANJU DEVI 3416007WL044458 MANJU DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-024-001/377
(BHAROJO) 		3416007000NRG24Z220920231460850 22/09/2023 SUSHMA DEVI 3416007WL044458 SUSHMA DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-024-001/400
(BHAROJO) 		3416007000NRG24Z220920231460851 22/09/2023 KUNTI DEVI 3416007WL044458 KUNTI DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-024-001/409
(BHAROJO) 		3416007000NRG24Z220920231460852 22/09/2023 TARA DEVI 3416007WL044458 TARA DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR GANESH MISTRY STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-024-001/459
(BHAROJO) 		3416007000NRG24Z220920231460853 22/09/2023 LALITA DEVI 3416007WL044458 LALITA DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-024-001/540
(BHAROJO) 		3416007000NRG24Z220920231460854 22/09/2023 NIRMAL MAHTO 3416007WL044458 NIRMAL MAHTO 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-024-001/61
(BHAROJO) 		3416007000NRG24Z220920231460855 22/09/2023 KISHORI KUMAR RAVI 3416007WL044458 KISHORI KUMAR RAVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR KISHORI KUMAR RAVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-024-001/637
(BHAROJO) 		3416007000NRG24Z220920231460856 22/09/2023 RAM KUMAR PASWAN 3416007WL044458 RAM KUMAR PASWAN 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MS RAM KUMAR PASWAN STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-024-001/638
(BHAROJO) 		3416007000NRG24Z220920231460857 22/09/2023 SUDHIR PASWAN 3416007WL044458 SUDHIR PASWAN 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR SUDHIR PASWAN STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-024-001/642
(BHAROJO) 		3416007000NRG24Z220920231460858 22/09/2023 MITHLESH AGARWAL 3416007WL044458 MITHLESH AGARWAL 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR MITHLESH AGARWAL STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-024-001/702
(BHAROJO) 		3416007000NRG24Z220920231460861 22/09/2023 SIMA DEVI 3416007WL044458 SIMA DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MRS SIMA DEVI STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-024-001/91-A
(BHAROJO) 		3416007000NRG24Z220920231460862 22/09/2023 ARUN KUMAR DAS 3416007WL044458 ARUN KUMAR DAS 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR ARUN KUMAR DAS STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-024-002/1030
(BHAROJO) 		3416007000NRG24Z220920231460863 22/09/2023 SITARAM PRASAD 3416007WL044458 SITARAM PRASAD 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MRS SITA RAM PRASAD STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-007-024-002/1121
(BHAROJO) 		3416007000NRG24Z220920231460864 22/09/2023 ANCHALA DEVI 3416007WL044458 ANCHALA DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MRS ANCHALA DEVI STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-024-002/1170
(BHAROJO) 		3416007000NRG24Z220920231460868 22/09/2023 SONU KUMAR 3416007WL044458 SONU KUMAR 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR SONU KUMAR STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-007-024-002/1200
(BHAROJO) 		3416007000NRG24Z220920231460869 22/09/2023 RIYA KUMARI 3416007WL044458 RIYA KUMARI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 RIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TATIJHARIYA JH-16-007-024-002/1234
(BHAROJO) 		3416007000NRG24Z220920231460873 22/09/2023 RAJU KUMAR 3416007WL044458 RAJU KUMAR 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR RAJU KUMAR STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-007-024-002/307
(BHAROJO) 		3416007000NRG24Z220920231460875 22/09/2023 MOHAN LAL VISHWAKARMA 3416007WL044458 MOHAN LAL VISHWAKARMA 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR MOHAN LAL VISHWAKARMA STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-007-024-002/532
(BHAROJO) 		3416007000NRG24Z220920231460876 22/09/2023 SONI DEVI 3416007WL044458 SONI DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MRS SONI DEVI STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-007-024-002/960
(BHAROJO) 		3416007000NRG24Z220920231460877 22/09/2023 SAVITA DEVI 3416007WL044458 SAVITA DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 MR SITARAM PRASAD STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-024-002/996
(BHAROJO) 		3416007000NRG24Z220920231460878 22/09/2023 KANTI DEVI 3416007WL044458 KANTI DEVI 00415 SBIN0006233 270 270 Processed 23/09/2023 S94891576 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
28 TATIJHARIYA JH-16-007-023-002/2052
(JHARPO) 		3416007000NRG24Z220920231460843 22/09/2023 INDRADEV PRASAD 3416007WL044458 INDRADEV PRASAD 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 LALIT KUMAR STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-007-023-002/2053
(JHARPO) 		3416007000NRG24Z220920231460844 22/09/2023 SUMITRA DEVI 3416007WL044458 SUMITRA DEVI 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TATIJHARIYA JH-16-007-023-002/2066
(JHARPO) 		3416007000NRG24Z220920231460845 22/09/2023 RANJEET KUMAR 3416007WL044458 RANJEET KUMAR 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 TATIJHARIYA JH-16-007-024-002/1162
(BHAROJO) 		3416007000NRG24Z220920231460866 22/09/2023 PARWATI DEVI 3416007WL044458 PARWATI DEVI 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TATIJHARIYA JH-16-007-024-002/1165
(BHAROJO) 		3416007000NRG24Z220920231460867 22/09/2023 ROHIT THAKUR 3416007WL044458 ROHIT THAKUR 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 MR ROHIT THAKUR STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-007-024-002/1231
(BHAROJO) 		3416007000NRG24Z220920231460870 22/09/2023 PAWAN KUMAR 3416007WL044458 PAWAN KUMAR 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TATIJHARIYA JH-16-007-024-002/1232
(BHAROJO) 		3416007000NRG24Z220920231460871 22/09/2023 AJAY KUMAR 3416007WL044458 AJAY KUMAR 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 TATIJHARIYA JH-16-007-024-002/1233
(BHAROJO) 		3416007000NRG24Z220920231460872 22/09/2023 ANJALI KUMARI 3416007WL044458 ANJALI KUMARI 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TATIJHARIYA JH-16-007-024-002/1237
(BHAROJO) 		3416007000NRG24Z220920231460874 22/09/2023 MAHENDRA KUMAR 3416007WL044458 MAHENDRA KUMAR 00691 IPOS0000001 270 270 Processed 23/09/2023 S94891576 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 9720 9720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_220923APB_FTO_575629 BANK OF INDIA BKID0004979 DARU 270
2 ICHAK JH3416007024_220923APB_FTO_575629 BANK OF INDIA BKID0005970 TATIJHARIA 540
3 ICHAK JH3416007024_220923APB_FTO_575629 State Bank of India SBIN0006232 TATI JHARIA 270
4 ICHAK JH3416007024_220923APB_FTO_575629 State Bank of India SBIN0006233 JHARPO 6210
5 ICHAK JH3416007024_220923APB_FTO_575629 India Post Payments Bank IPOS0000001 HAZARIBAGH 2430

Download In Excel