Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_150124APB_FTO_889115
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-16-007-020-004/6
(KAVILASI) 		3416007000NRG24150120242028489 15/01/2024 RAMCHANDER RAM 3416007WL067592 RAMCHANDER RAM 00048 BKID0004980 1368 1368 Processed 09/03/2024 1558902275 RAMCHANDRA DAS BANK OF INDIA(508505)
2 DARU JH-16-007-020-004/61
(KAVILASI) 		3416007000NRG24150120242028492 15/01/2024 SHASHIKALA DEVI 3416007WL067592 SHASHIKALA DEVI 00048 BKID0004980 1368 1368 Processed 09/03/2024 1558902276 SHASHI KALA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 DARU JH-16-007-020-004/61
(KAVILASI) 		3416007000NRG24150120242028491 15/01/2024 SATICHANAND SINGH 3416007WL067592 SATICHANAND SINGH 00165 IBKL0000292 1368 1368 Processed 09/03/2024 1558902271 SACHCHIDANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 DARU JH-16-007-020-004/6
(KAVILASI) 		3416007000NRG24150120242028490 15/01/2024 SAVITA DEVI 3416007WL067592 SAVITA DEVI 00176 IDIB000I502 1368 1368 Processed 09/03/2024 1558902273 Mrs. SAVITA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
5 DARU JH-16-007-020-004/30
(KAVILASI) 		3416007000NRG24150120242028488 15/01/2024 DEVNARAYAN RAM 3416007WL067592 DEVNARAYAN RAM 00415 SBIN0006233 1368 1368 Processed 09/03/2024 1558902274 DEVNARAYAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 DARU JH-16-007-020-005/41
(KAVILASI) 		3416007000NRG24150120242028493 15/01/2024 MINA DEVI 3416007WL067592 MINA DEVI 00415 SBIN0008146 1368 1368 Processed 09/03/2024 1558902272 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 DARU JH-16-007-020-004/158
(KAVILASI) 		3416007000NRG24150120242028485 15/01/2024 BICKAY KUMAR 3416007WL067592 BICKAY KUMAR 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558902269 BICKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARU JH-16-007-020-004/160
(KAVILASI) 		3416007000NRG24150120242028486 15/01/2024 KAVITA KUMARI 3416007WL067592 KAVITA KUMARI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558902270 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-020-004/161
(KAVILASI) 		3416007000NRG24150120242028487 15/01/2024 APSHANA KHATOON 3416007WL067592 APSHANA KHATOON 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558902268 APSHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_150124APB_FTO_889115 BANK OF INDIA BKID0004980 MANGURA 2736
2 ICHAK JH3416007020_150124APB_FTO_889115 IDBI Bank IBKL0000292 HAZARIBAUG 1368
3 ICHAK JH3416007020_150124APB_FTO_889115 Indian Bank IDIB000I502 Ichak 1368
4 ICHAK JH3416007020_150124APB_FTO_889115 State Bank of India SBIN0006233 JHARPO 1368
5 ICHAK JH3416007020_150124APB_FTO_889115 State Bank of India SBIN0008146 JHUMRA 1368
6 ICHAK JH3416007020_150124APB_FTO_889115 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104

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