Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_190423FTO_35062
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-16-007-022-005/1366
(PUNAI) 		3416007000NRG24Z190420230096549 19/04/2023 DEVNARAYAN PRASAD 3416007WL002498 DEVNARAYAN PRASAD 00048 BKID0004810 270 270 Processed 20/04/2023 S77868991 DEVNARAYAN PRASAD ()
2 DARU JH-16-007-022-005/1400
(PUNAI) 		3416007000NRG24Z190420230096561 19/04/2023 RAVINDRA PRASAD 3416007WL002498 RAVINDRA PRASAD 00048 BKID0004810 270 270 Processed 20/04/2023 S77868991 RAVINDRA PRASAD ()
SubTotal 540 540
3 DARU JH-16-007-022-001/100
(PUNAI) 		3416007000NRG24Z190420230096542 19/04/2023 PAPPU YADAV 3416007WL002498 PAPPU YADAV 00048 BKID0004892 270 270 Processed 20/04/2023 S77868991 PAPPU YADAV ()
SubTotal 270 270
4 DARU JH-16-007-022-005/1370
(PUNAI) 		3416007000NRG24Z190420230096552 19/04/2023 GYANI MAHTO 3416007WL002498 GYANI MAHTO 00048 BKID0004938 270 270 Processed 20/04/2023 S77868991 GYANI MAHTO ()
SubTotal 270 270
5 DARU JH-16-001-019-003/511
(ZINGA) 		3416007000NRG24Z190420230097024 19/04/2023 GANGA DEVI 3416007WL002507 GANGA DEVI 00048 BKID0004979 270 270 Processed 20/04/2023 S77868991 GANGA DEVI ()
SubTotal 270 270
6 DARU JH-16-007-022-005/113-A
(PUNAI) 		3416007000NRG24Z190420230097033 19/04/2023 BUDHANI DEVI 3416007WL002507 BUDHANI DEVI 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 BUDHANI DEVI ()
7 DARU JH-16-007-022-005/1367
(PUNAI) 		3416007000NRG24Z190420230096550 19/04/2023 AJAY PRASAD 3416007WL002498 AJAY PRASAD 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 AJAY PRASAD ()
8 DARU JH-16-007-022-005/1405
(PUNAI) 		3416007000NRG24Z190420230097035 19/04/2023 SHIVPUJAN KUMAR 3416007WL002507 SHIVPUJAN KUMAR 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 SHIVPUJAN KUMAR ()
9 DARU JH-16-007-022-005/1410
(PUNAI) 		3416007000NRG24Z190420230097039 19/04/2023 BIRENDAR KUMAR 3416007WL002507 BIRENDAR KUMAR 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 BIRENDAR KUMAR ()
10 DARU JH-16-007-022-005/245
(PUNAI) 		3416007000NRG24Z190420230097600 19/04/2023 AJIJ MIYAN 3416007WL002520 AJIJ MIYAN 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 AJIJ MIYAN ()
11 DARU JH-16-007-022-005/27
(PUNAI) 		3416007000NRG24Z190420230096568 19/04/2023 USHA DEVI 3416007WL002498 USHA DEVI 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 USHA DEVI ()
12 DARU JH-16-007-022-005/332
(PUNAI) 		3416007000NRG24Z190420230097614 19/04/2023 MAHIMA KUMARI 3416007WL002520 MAHIMA KUMARI 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 MAHIMA KUMARI ()
13 DARU JH-16-007-022-005/38
(PUNAI) 		3416007000NRG24Z190420230097615 19/04/2023 DOMNI DEVI 3416007WL002520 DOMNI DEVI 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 DOMNI DEVI ()
14 DARU JH-16-007-022-005/473
(PUNAI) 		3416007000NRG24Z190420230097628 19/04/2023 SUHANI KUMARI 3416007WL002520 SUHANI KUMARI 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 SUHANI KUMARI ()
15 DARU JH-16-007-022-005/474
(PUNAI) 		3416007000NRG24Z190420230097629 19/04/2023 RAJAN KUMAR 3416007WL002520 RAJAN KUMAR 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 RAJAN KUMAR ()
16 DARU JH-16-007-022-005/696
(PUNAI) 		3416007000NRG24Z190420230097269 19/04/2023 SONALI KUMARI 3416007WL002511 SONALI KUMARI 00048 BKID0004980 270 270 Processed 20/04/2023 S77868991 SONALI KUMARI ()
SubTotal 2970 2970
17 DARU JH-16-001-019-002/437
(ZINGA) 		3416007000NRG24Z190420230097023 19/04/2023 VIKASH KUMAR 3416007WL002507 VIKASH KUMAR 00415 SBIN0008146 270 270 Processed 20/04/2023 S77868991 VIKASH KUMAR ()
18 DARU JH-16-007-020-004/63
(KAVILASI) 		3416007000NRG24Z190420230097028 19/04/2023 KIRAN DEVI 3416007WL002507 KIRAN DEVI 00415 SBIN0008146 270 270 Processed 20/04/2023 S77868991 KIRAN DEVI ()
19 DARU JH-16-007-022-001/442
(PUNAI) 		3416007000NRG24Z190420230096548 19/04/2023 DEELIP KUMAR 3416007WL002498 DEELIP KUMAR 00415 SBIN0008146 189 189 Processed 20/04/2023 S77868991 DEELIP KUMAR ()
20 DARU JH-16-007-022-005/180
(PUNAI) 		3416007000NRG24Z190420230096562 19/04/2023 KHIRU PARASAD KUSWAHA 3416007WL002498 KHIRU PARASAD KUSWAHA 00415 SBIN0008146 189 189 Processed 20/04/2023 S77868991 KHIRU PARASAD KUSWAHA ()
21 DARU JH-16-007-022-005/518
(PUNAI) 		3416007000NRG24Z190420230097639 19/04/2023 SANYUKTA DEVI 3416007WL002520 SANYUKTA DEVI 00415 SBIN0008146 270 270 Processed 20/04/2023 S77868991 SANYUKTA DEVI ()
SubTotal 1188 1188
22 DARU JH-16-007-022-005/1375
(PUNAI) 		3416007000NRG24Z190420230096556 19/04/2023 SURESH YADAV 3416007WL002498 SURESH YADAV 00688 FINO0009002 270 270 Processed 20/04/2023 S77868991 SURESH YADAV ()
SubTotal 270 270
23 DARU JH-16-007-022-005/1394
(PUNAI) 		3416007000NRG24Z190420230096557 19/04/2023 PRAKASH KUMAR YADAV 3416007WL002498 PRAKASH KUMAR YADAV 00691 IPOS0000001 270 270 Processed 20/04/2023 S77868991 PRAKASH KUMAR YADAV ()
24 DARU JH-16-007-022-005/1412
(PUNAI) 		3416007000NRG24Z190420230097041 19/04/2023 ARJUN BETHA 3416007WL002507 ARJUN BETHA 00691 IPOS0000001 270 270 Processed 20/04/2023 S77868991 ARJUN BETHA ()
25 DARU JH-16-007-022-005/439
(PUNAI) 		3416007000NRG24Z190420230097623 19/04/2023 ANKIT KUMAR DEV 3416007WL002520 ANKIT KUMAR DEV 00691 IPOS0000001 270 270 Processed 20/04/2023 S77868991 ANKIT KUMAR DEV ()
26 DARU JH-16-007-022-005/922
(PUNAI) 		3416007000NRG24Z190420230096576 19/04/2023 CHHOTAN MAHTO 3416007WL002498 CHHOTAN MAHTO 00691 IPOS0000001 189 189 Processed 20/04/2023 S77868991 CHHOTAN MAHTO ()
SubTotal 999 999
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_190423FTO_35062 BANK OF INDIA BKID0004810 HAZARIBAG 540
2 ICHAK JH3416007022_190423FTO_35062 BANK OF INDIA BKID0004892 PHUSRO BAZAR 270
3 ICHAK JH3416007022_190423FTO_35062 BANK OF INDIA BKID0004938 ICHAK MORE 270
4 ICHAK JH3416007022_190423FTO_35062 BANK OF INDIA BKID0004979 DARU 270
5 ICHAK JH3416007022_190423FTO_35062 BANK OF INDIA BKID0004980 MANGURA 2970
6 ICHAK JH3416007022_190423FTO_35062 State Bank of India SBIN0008146 JHUMRA 1188
7 ICHAK JH3416007022_190423FTO_35062 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 270
8 ICHAK JH3416007022_190423FTO_35062 India Post Payments Bank IPOS0000001 HAZARIBAGH 999

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