Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:14:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007023_210324APB_FTO_1012285
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-16-007-023-002/2092
(JHARPO) 		3416007000NRG24Z190320242341479 21/03/2024 REKHA DEVI 3416007WL081989 REKHA DEVI 00048 BKID0005970 270 270 Processed 22/03/2024 S38860046 REKHA DEVI BANK OF INDIA(508505)
SubTotal 270 270
2 TATIJHARIYA JH-16-007-023-002/899
(JHARPO) 		3416007000NRG24Z210320242356265 21/03/2024 TULSHI MAHTO 3416007WL082496 TULSHI MAHTO 00415 SBIN0006232 270 270 Processed 22/03/2024 S38860046 TULSI MAHTO BANK OF INDIA(508505)
SubTotal 270 270
3 TATIJHARIYA JH-16-007-023-001/107
(JHARPO) 		3416007000NRG24Z190320242342740 21/03/2024 BHUNESHWAR MAHTO 3416007WL082026 BHUNESHWAR MAHTO 00415 SBIN0006233 162 162 Processed 22/03/2024 S38860046 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-007-023-002/1059
(JHARPO) 		3416007000NRG24Z190320242341473 21/03/2024 RAJENDRA KUMAR 3416007WL081989 RAJENDRA KUMAR 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-007-023-002/1305
(JHARPO) 		3416007000NRG24Z190320242341474 21/03/2024 RESHMI DEVI 3416007WL081989 RESHMI DEVI 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 MR UGAN MAHTO STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-023-002/1348
(JHARPO) 		3416007000NRG24Z190320242341475 21/03/2024 RAJENDRA PRASAD 3416007WL081989 RAJENDRA PRASAD 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-023-002/1579
(JHARPO) 		3416007000NRG24Z190320242341477 21/03/2024 MANJU DEVI 3416007WL081989 MANJU DEVI 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-023-002/1812
(JHARPO) 		3416007000NRG24Z210320242356258 21/03/2024 BABNI RANA 3416007WL082496 BABNI RANA 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 BABNI MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TATIJHARIYA JH-16-007-023-002/1813
(JHARPO) 		3416007000NRG24Z210320242356259 21/03/2024 BINOD RANA 3416007WL082496 BINOD RANA 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 MR BINOD RANA STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-023-002/2070
(JHARPO) 		3416007000NRG24Z190320242341478 21/03/2024 MALA DEVI 3416007WL081989 MALA DEVI 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 MRS MALA DEVI STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-023-002/2076
(JHARPO) 		3416007000NRG24Z210320242356260 21/03/2024 MITHUN KUMAR 3416007WL082496 MITHUN KUMAR 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-023-002/671
(JHARPO) 		3416007000NRG24Z190320242342741 21/03/2024 HIRAMAN MAHTO 3416007WL082026 HIRAMAN MAHTO 00415 SBIN0006233 162 162 Processed 22/03/2024 S38860046 HIRAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 TATIJHARIYA JH-16-007-023-002/767
(JHARPO) 		3416007000NRG24Z190320242342742 21/03/2024 MOHANI DEVI 3416007WL082026 MOHANI DEVI 00415 SBIN0006233 162 162 Processed 22/03/2024 S38860046 MRS MO MOHANI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-023-002/86
(JHARPO) 		3416007000NRG24Z210320242356261 21/03/2024 RATAN KUMAR 3416007WL082496 RATAN KUMAR 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 MR RATAN KUMAR STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-023-002/872
(JHARPO) 		3416007000NRG24Z210320242356263 21/03/2024 KAJAL KUMARI 3416007WL082496 KAJAL KUMARI 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 Kajal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
16 TATIJHARIYA JH-16-007-023-002/873
(JHARPO) 		3416007000NRG24Z210320242356264 21/03/2024 GUDIYA KUMARI 3416007WL082496 GUDIYA KUMARI 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 GUDIYA KUMARI BANK OF INDIA(508505)
17 TATIJHARIYA JH-16-007-023-002/899
(JHARPO) 		3416007000NRG24Z210320242356267 21/03/2024 KISHORI PRASAD 3416007WL082496 KISHORI PRASAD 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 KISHORI PRASAD STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-023-002/899
(JHARPO) 		3416007000NRG24Z210320242356266 21/03/2024 SARASAWATI DEVI 3416007WL082496 SARASAWATI DEVI 00415 SBIN0006233 270 270 Processed 22/03/2024 S38860046 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 TATIJHARIYA JH-16-007-023-002/1080
(JHARPO) 		3416007000NRG24Z210320242356257 21/03/2024 RAJ KUMAR RANA 3416007WL082496 RAJ KUMAR RANA 00691 IPOS0000001 270 270 Processed 22/03/2024 S38860046 RAJ KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TATIJHARIYA JH-16-007-023-002/1413
(JHARPO) 		3416007000NRG24Z190320242341476 21/03/2024 MANJU KUMARI 3416007WL081989 MANJU KUMARI 00691 IPOS0000001 270 270 Processed 22/03/2024 S38860046 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TATIJHARIYA JH-16-007-023-002/767
(JHARPO) 		3416007000NRG24Z190320242342743 21/03/2024 BADRINARAYAN KUSHWAHA 3416007WL082026 BADRINARAYAN KUSHWAHA 00691 IPOS0000001 162 162 Processed 22/03/2024 S38860046 BADRI NARAYAN KUSHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-007-023-002/871
(JHARPO) 		3416007000NRG24Z210320242356262 21/03/2024 MANJU DEVI 3416007WL082496 MANJU DEVI 00691 IPOS0000001 270 270 Processed 22/03/2024 S38860046 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TATIJHARIYA JH-16-007-023-002/942
(JHARPO) 		3416007000NRG24Z210320242356268 21/03/2024 SANTOSH KUMAR 3416007WL082496 SANTOSH KUMAR 00691 IPOS0000001 270 270 Processed 22/03/2024 S38860046 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007023_210324APB_FTO_1012285 BANK OF INDIA BKID0005970 TATIJHARIA 270
2 ICHAK JH3416007023_210324APB_FTO_1012285 State Bank of India SBIN0006232 TATI JHARIA 270
3 ICHAK JH3416007023_210324APB_FTO_1012285 State Bank of India SBIN0006233 JHARPO 3996
4 ICHAK JH3416007023_210324APB_FTO_1012285 India Post Payments Bank IPOS0000001 HAZARIBAGH 1242

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