Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_200423APB_FTO_39585
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-16-007-024-001/1106
(BHAROJO) 		3416007000NRG24Z190420230105924 20/04/2023 KHUSHBOO KUMARI 3416007WL002694 KHUSHBOO KUMARI 00048 BKID0005893 270 270 Processed 21/04/2023 S92824067 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 270 270
2 TATIJHARIYA JH-16-007-023-002/1132
(JHARPO) 		3416007000NRG24Z190420230105918 20/04/2023 RAJESH PRASAD 3416007WL002694 RAJESH PRASAD 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MRS LILA DEVI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-023-002/1132
(JHARPO) 		3416007000NRG24Z190420230105919 20/04/2023 RIJHWA DEVI 3416007WL002694 RIJHWA DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 RIJWA DEVI STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-007-024-001/1116
(BHAROJO) 		3416007000NRG24Z190420230105881 20/04/2023 KOLESHWAR MAHTO 3416007WL002693 KOLESHWAR MAHTO 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR KOLESHWER MAHTO STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-007-024-001/140
(BHAROJO) 		3416007000NRG24Z190420230105882 20/04/2023 KALESHWARI DEVI 3416007WL002693 KALESHWARI DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 KOULESHWARI DEVI ICICI BANK LTD(508534)
6 TATIJHARIYA JH-16-007-024-001/199
(BHAROJO) 		3416007000NRG24Z190420230105883 20/04/2023 RAHUL RAVIDAS 3416007WL002693 RAHUL RAVIDAS 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 RAHUL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-007-024-001/281
(BHAROJO) 		3416007000NRG24Z190420230105884 20/04/2023 YASHODA DEVI 3416007WL002693 YASHODA DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-024-001/362
(BHAROJO) 		3416007000NRG24Z190420230105885 20/04/2023 Rinki devi 3416007WL002693 Rinki devi 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-024-001/444
(BHAROJO) 		3416007000NRG24Z190420230105886 20/04/2023 LILAM DEVI 3416007WL002693 LILAM DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-007-024-001/529
(BHAROJO) 		3416007000NRG24Z190420230105887 20/04/2023 JALO MAHTO 3416007WL002693 JALO MAHTO 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 JALO MAHTO STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-024-001/533
(BHAROJO) 		3416007000NRG24Z190420230105888 20/04/2023 MALTI DEVI 3416007WL002693 MALTI DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR UMSH PRASAD STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-024-001/551
(BHAROJO) 		3416007000NRG24Z190420230105889 20/04/2023 DOMAN TURI 3416007WL002693 DOMAN TURI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR DOMAN TURI STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-024-001/552
(BHAROJO) 		3416007000NRG24Z190420230105926 20/04/2023 JAGDISH MANJHI 3416007WL002694 JAGDISH MANJHI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR JAGDISH MANJHI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-024-001/601
(BHAROJO) 		3416007000NRG24Z190420230105891 20/04/2023 NAKUL PRASAD 3416007WL002693 NAKUL PRASAD 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR NAKUL PRASAD STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-024-001/602
(BHAROJO) 		3416007000NRG24Z190420230105892 20/04/2023 SONI DEVI 3416007WL002693 SONI DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TATIJHARIYA JH-16-007-024-001/620
(BHAROJO) 		3416007000NRG24Z190420230105894 20/04/2023 SOHWA DEVI 3416007WL002693 SOHWA DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MRS SOHWA DEVI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-024-001/67
(BHAROJO) 		3416007000NRG24Z190420230105895 20/04/2023 SANGITA DEVI 3416007WL002693 SANGITA DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-024-001/852
(BHAROJO) 		3416007000NRG24Z190420230105896 20/04/2023 PRAMESHWAR MAHTO 3416007WL002693 PRAMESHWAR MAHTO 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-024-001/853
(BHAROJO) 		3416007000NRG24Z190420230105897 20/04/2023 MAHENDRA PRASAD 3416007WL002693 MAHENDRA PRASAD 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-007-024-002/1119
(BHAROJO) 		3416007000NRG24Z190420230105900 20/04/2023 SURESH PRAJAPATI 3416007WL002693 SURESH PRAJAPATI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-024-002/1125
(BHAROJO) 		3416007000NRG24Z190420230105927 20/04/2023 POOJA KUMARI 3416007WL002694 POOJA KUMARI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 PUJA KUMARI D/O KARU PRASAD BANK OF INDIA(508505)
22 TATIJHARIYA JH-16-007-024-002/265
(BHAROJO) 		3416007000NRG24Z190420230105901 20/04/2023 NAGIYA DEVI 3416007WL002693 NAGIYA DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR VISHNU KUMHAR STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-007-024-002/274
(BHAROJO) 		3416007000NRG24Z190420230105902 20/04/2023 RENU DEVI 3416007WL002693 RENU DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MR SUKHDEV PRASAD STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-007-024-002/595
(BHAROJO) 		3416007000NRG24Z190420230105928 20/04/2023 BABITA DEVI 3416007WL002694 BABITA DEVI 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MRS BABITA DEVI STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-007-024-002/986
(BHAROJO) 		3416007000NRG24Z190420230105903 20/04/2023 Mohan prasad 3416007WL002693 Mohan prasad 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MOHAN PRASAD KAUSHILYA DEVI STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-018-024-001/1118
(BHAROJO) 		3416007000NRG24Z190420230105905 20/04/2023 SHERUN KHATUN 3416007WL002693 SHERUN KHATUN 00415 SBIN0006233 270 270 Processed 21/04/2023 S92824067 MRS SHERUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 6750 6750
27 TATIJHARIYA JH-16-007-024-001/601
(BHAROJO) 		3416007000NRG24Z190420230105890 20/04/2023 KABITA KUMARI 3416007WL002693 KABITA KUMARI 00415 SBIN0008147 270 270 Processed 21/04/2023 S92824067 MRS KABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
28 TATIJHARIYA JH-16-007-023-002/2053
(JHARPO) 		3416007000NRG24Z190420230105921 20/04/2023 SUMITRA DEVI 3416007WL002694 SUMITRA DEVI 00691 IPOS0000001 270 270 Processed 21/04/2023 S92824067 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TATIJHARIYA JH-16-007-023-002/2065
(JHARPO) 		3416007000NRG24Z190420230105922 20/04/2023 SUMAN KUMARI 3416007WL002694 SUMAN KUMARI 00691 IPOS0000001 270 270 Processed 21/04/2023 S92824067 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TATIJHARIYA JH-16-007-024-001/332
(BHAROJO) 		3416007000NRG24Z190420230105925 20/04/2023 KHUSHBOO DEVI 3416007WL002694 KHUSHBOO DEVI 00691 IPOS0000001 270 270 Processed 21/04/2023 S92824067 KHUSHBOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TATIJHARIYA JH-16-007-024-001/602
(BHAROJO) 		3416007000NRG24Z190420230105893 20/04/2023 SAHDEV PRASAD 3416007WL002693 SAHDEV PRASAD 00691 IPOS0000001 270 270 Processed 21/04/2023 S92824067 SAHDEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 TATIJHARIYA JH-16-007-024-001/978
(BHAROJO) 		3416007000NRG24Z190420230105898 20/04/2023 RAJESH KUMAR DAS 3416007WL002693 RAJESH KUMAR DAS 00691 IPOS0000001 270 270 Processed 21/04/2023 S92824067 MR RAJESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_200423APB_FTO_39585 BANK OF INDIA BKID0005893 HURHURU 270
2 ICHAK JH3416007024_200423APB_FTO_39585 State Bank of India SBIN0006233 JHARPO 6750
3 ICHAK JH3416007024_200423APB_FTO_39585 State Bank of India SBIN0008147 DARU 270
4 ICHAK JH3416007024_200423APB_FTO_39585 India Post Payments Bank IPOS0000001 HAZARIBAGH 1350

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