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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007025_190823APB_FTO_456858
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-16-007-025-007/868
(KHAIRA) 		3416007000NRG24180820231228702 19/08/2023 Kajal Kumari 3416007WL035810 Kajal Kumari 00048 BKID0005970 1824 1824 Processed 22/09/2023 5812955553 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 TATIJHARIYA JH-16-007-025-003/338
(KHAIRA) 		3416007000NRG24180820231228682 19/08/2023 SHANKAR PRASAD VERMA 3416007WL035810 SHANKAR PRASAD VERMA 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5812955563 MR SHANKAR PRASAD VERMA STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-025-003/681
(KHAIRA) 		3416007000NRG24180820231228685 19/08/2023 YASHODA DEVI 3416007WL035810 YASHODA DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5812955573 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-007-025-003/682
(KHAIRA) 		3416007000NRG24180820231228686 19/08/2023 ARJUN PRASAD 3416007WL035810 ARJUN PRASAD 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5812955560 ARJUN PRASAD BANK OF INDIA(508505)
SubTotal 6840 6840
5 TATIJHARIYA JH-16-007-025-003/642
(KHAIRA) 		3416007000NRG24180820231228683 19/08/2023 SANGITA DEVI 3416007WL035810 SANGITA DEVI 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955565 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-025-003/643
(KHAIRA) 		3416007000NRG24180820231228684 19/08/2023 BASUDEV MAHTO 3416007WL035810 BASUDEV MAHTO 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955558 MR BASUDEO PRASAD STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-025-004/159
(KHAIRA) 		3416007000NRG24190820231235432 19/08/2023 KOHANI DEVI 3416007WL036083 KOHANI DEVI 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955559 MRS KOHANI DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-025-004/1949
(KHAIRA) 		3416007000NRG24180820231228687 19/08/2023 RAMNI DEVI 3416007WL035810 RAMNI DEVI 00415 SBIN0006233 228 228 Processed 22/09/2023 5812955572 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-025-005/12
(KHAIRA) 		3416007000NRG24180820231228689 19/08/2023 SHANTI DEVI 3416007WL035810 SHANTI DEVI 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955557 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-007-025-005/164
(KHAIRA) 		3416007000NRG24180820231228690 19/08/2023 DHANIRAM MURMU 3416007WL035810 DHANIRAM MURMU 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955571 MR DHANIRAM MURMU STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-025-005/54
(KHAIRA) 		3416007000NRG24180820231228691 19/08/2023 LALITA DEVI 3416007WL035810 LALITA DEVI 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955561 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TATIJHARIYA JH-16-007-025-005/85
(KHAIRA) 		3416007000NRG24180820231228692 19/08/2023 SURESH MURMU 3416007WL035810 SURESH MURMU 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955567 MR SURESH MURMU STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-025-005/87
(KHAIRA) 		3416007000NRG24180820231228694 19/08/2023 MANJHLI DEVI 3416007WL035810 MANJHLI DEVI 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955570 MRS MANJHALI DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-025-005/88
(KHAIRA) 		3416007000NRG24180820231228695 19/08/2023 SURAJMUNI DEVI 3416007WL035810 SURAJMUNI DEVI 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955568 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-025-005/90
(KHAIRA) 		3416007000NRG24180820231228696 19/08/2023 NARESH MURMU 3416007WL035810 NARESH MURMU 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955552 NARESH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 TATIJHARIYA JH-16-007-025-005/91
(KHAIRA) 		3416007000NRG24180820231228697 19/08/2023 SANJAY MURMU 3416007WL035810 SANJAY MURMU 00415 SBIN0006233 2280 2280 Processed 22/09/2023 5812955569 MS SANJAY MURMU STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-025-007/475
(KHAIRA) 		3416007000NRG24180820231228700 19/08/2023 ANIL KUMAR DEO 3416007WL035810 ANIL KUMAR DEO 00415 SBIN0006233 1824 1824 Processed 22/09/2023 5812955564 MR ANIL KUMAR DEO STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-025-007/475
(KHAIRA) 		3416007000NRG24180820231228699 19/08/2023 RADHA DEVI 3416007WL035810 RADHA DEVI 00415 SBIN0006233 1824 1824 Processed 22/09/2023 5812955566 MRS RADHA DEVI STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-025-007/512
(KHAIRA) 		3416007000NRG24180820231228701 19/08/2023 DHANESHWAR KUMAR 3416007WL035810 DHANESHWAR KUMAR 00415 SBIN0006233 1824 1824 Processed 22/09/2023 5812955562 DHANESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
20 TATIJHARIYA JH-16-007-025-001/74
(KHAIRA) 		3416007000NRG24190820231235431 19/08/2023 PARIMALA DEVI 3416007WL036083 PARIMALA DEVI 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5812955556 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-025-007/349
(KHAIRA) 		3416007000NRG24180820231228698 19/08/2023 MANOJ KUMAR 3416007WL035810 MANOJ KUMAR 00691 IPOS0000001 1824 1824 Processed 22/09/2023 5812955555 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-007-025-007/869
(KHAIRA) 		3416007000NRG24180820231228703 19/08/2023 BASANTI DEVI 3416007WL035810 BASANTI DEVI 00691 IPOS0000001 228 228 Processed 22/09/2023 5812955554 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007025_190823APB_FTO_456858 BANK OF INDIA BKID0005970 TATIJHARIA 1824
2 ICHAK JH3416007025_190823APB_FTO_456858 State Bank of India SBIN0006232 TATI JHARIA 6840
3 ICHAK JH3416007025_190823APB_FTO_456858 State Bank of India SBIN0006233 JHARPO 30780
4 ICHAK JH3416007025_190823APB_FTO_456858 India Post Payments Bank IPOS0000001 HAZARIBAGH 4332

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