Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:15:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_261023FTO_683117
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-16-007-020-006/168
(KAVILASI) 		3416007020NRG24Z251020231668586 26/10/2023 LALITA DEVI 3416007020WL052757 LALITA DEVI 00045 BARB0HAZARI 162 162 Processed 27/10/2023 S13360805 LALITA DEVI ()
SubTotal 162 162
2 DARU JH-16-001-021-002/551
(HARLI) 		3416007020NRG24Z251020231668842 26/10/2023 YOGENDRA KUMAR 3416007020WL052761 YOGENDRA KUMAR 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 YOGENDRA KUMAR ()
3 DARU JH-16-001-021-002/568
(HARLI) 		3416007020NRG24Z251020231668856 26/10/2023 MD MOIM 3416007020WL052761 MD MOIM 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 MD MOIM ()
4 DARU JH-16-001-022-004/250
(IRGA) 		3416007020NRG24Z251020231668359 26/10/2023 DEVKI DEVI 3416007020WL052756 DEVKI DEVI 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 DEVKI DEVI ()
5 DARU JH-16-001-022-004/508
(IRGA) 		3416007020NRG24Z251020231668561 26/10/2023 PRIYA DEVI 3416007020WL052757 PRIYA DEVI 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 PRIYA DEVI ()
6 DARU JH-16-001-022-004/525
(IRGA) 		3416007020NRG24Z251020231668564 26/10/2023 KIRAN DEVI 3416007020WL052757 KIRAN DEVI 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 KIRAN DEVI ()
7 DARU JH-16-001-022-004/929
(IRGA) 		3416007020NRG24Z251020231668571 26/10/2023 NILAM DEVI 3416007020WL052757 NILAM DEVI 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 NILAM DEVI ()
8 DARU JH-16-001-028-002/1010
(DAROO) 		3416007020NRG24Z251020231667892 26/10/2023 PUJAKUMARI 3416007020WL052752 PUJAKUMARI 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 PUJAKUMARI ()
9 DARU JH-16-001-028-002/1224
(DAROO) 		3416007020NRG24Z251020231667895 26/10/2023 SANJIDA KHATUN 3416007020WL052752 SANJIDA KHATUN 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 SANJIDA KHATUN ()
10 DARU JH-16-001-028-002/1228
(DAROO) 		3416007020NRG24Z251020231667897 26/10/2023 RINKU KUMARI 3416007020WL052752 RINKU KUMARI 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 RINKU KUMARI ()
11 DARU JH-16-001-028-002/1244
(DAROO) 		3416007020NRG24Z251020231667910 26/10/2023 LAXMI DEVI 3416007020WL052752 LAXMI DEVI 00048 BKID0004979 81 81 Processed 27/10/2023 S13360805 LAXMI DEVI ()
12 DARU JH-16-001-028-002/1390
(DAROO) 		3416007020NRG24Z251020231667922 26/10/2023 SABANA KHATUN 3416007020WL052752 SABANA KHATUN 00048 BKID0004979 81 81 Processed 27/10/2023 S13360805 SABANA KHATUN ()
13 DARU JH-16-001-028-002/1394
(DAROO) 		3416007020NRG24Z251020231667923 26/10/2023 TAMMANA KHATOON 3416007020WL052752 TAMMANA KHATOON 00048 BKID0004979 81 81 Processed 27/10/2023 S13360805 TAMMANA KHATOON ()
14 DARU JH-16-001-028-002/1395
(DAROO) 		3416007020NRG24Z251020231667924 26/10/2023 NURI PRAVEEN 3416007020WL052752 NURI PRAVEEN 00048 BKID0004979 81 81 Processed 27/10/2023 S13360805 NURI PRAVEEN ()
15 DARU JH-16-001-028-002/1397
(DAROO) 		3416007020NRG24Z251020231667926 26/10/2023 KANIJA KHATOON 3416007020WL052752 KANIJA KHATOON 00048 BKID0004979 81 81 Processed 27/10/2023 S13360805 KANIJA KHATOON ()
16 DARU JH-16-001-028-002/1399
(DAROO) 		3416007020NRG24Z251020231667947 26/10/2023 SARITA DEVI 3416007020WL052753 SARITA DEVI 00048 BKID0004979 81 81 Processed 27/10/2023 S13360805 SARITA DEVI ()
17 DARU JH-16-001-028-003/174
(DAROO) 		3416007020NRG24Z251020231668425 26/10/2023 KANEEZ FATMA 3416007020WL052756 KANEEZ FATMA 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 KANEEZ FATMA ()
18 DARU JH-16-007-020-005/308
(KAVILASI) 		3416007020NRG24Z251020231668069 26/10/2023 REENA KUMARI 3416007020WL052754 REENA KUMARI 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 REENA KUMARI ()
19 DARU JH-16-007-020-006/130
(KAVILASI) 		3416007020NRG24Z251020231668902 26/10/2023 KUNTI DEVI 3416007020WL052763 KUNTI DEVI 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 KUNTI DEVI ()
20 DARU JH-16-007-020-006/242
(KAVILASI) 		3416007020NRG24Z251020231668597 26/10/2023 YOGENDRA KUMAR SINGH 3416007020WL052757 YOGENDRA KUMAR SINGH 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 YOGENDRA KUMAR SINGH ()
21 DARU JH-16-007-020-006/294
(KAVILASI) 		3416007020NRG24Z251020231668612 26/10/2023 AMIT KUMAR 3416007020WL052757 AMIT KUMAR 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 AMIT KUMAR ()
22 DARU JH-16-007-022-002/386
(PUNAI) 		3416007020NRG24Z251020231668772 26/10/2023 AJAY SAW 3416007020WL052760 AJAY SAW 00048 BKID0004979 162 162 Processed 27/10/2023 S13360805 AJAY SAW ()
SubTotal 2916 2916
23 DARU JH-16-007-020-003/137
(KAVILASI) 		3416007020NRG24Z251020231667764 26/10/2023 KHSHBU SINGH 3416007020WL052750 KHSHBU SINGH 00048 BKID0004980 162 162 Processed 27/10/2023 S13360805 KHSHBU SINGH ()
24 DARU JH-16-007-020-005/207
(KAVILASI) 		3416007020NRG24Z251020231668050 26/10/2023 RAJKUMAR MAHTO 3416007020WL052754 RAJKUMAR MAHTO 00048 BKID0004980 162 162 Processed 27/10/2023 S13360805 RAJKUMAR MAHTO ()
SubTotal 324 324
25 DARU JH-16-001-021-002/567
(HARLI) 		3416007020NRG24Z251020231668855 26/10/2023 PAYAL KUMARI 3416007020WL052761 PAYAL KUMARI 00048 BKID0005883 162 162 Processed 27/10/2023 S13360805 PAYAL KUMARI ()
SubTotal 162 162
26 DARU JH-16-001-028-002/1580
(DAROO) 		3416007020NRG24Z251020231668416 26/10/2023 JANU KUMARI 3416007020WL052756 JANU KUMARI 00048 BKID0005965 162 162 Processed 27/10/2023 S13360805 JANU KUMARI ()
SubTotal 162 162
27 DARU JH-16-007-020-006/169
(KAVILASI) 		3416007020NRG24Z251020231668587 26/10/2023 SURAJ KUMAR SINGH 3416007020WL052757 SURAJ KUMAR SINGH 00152 HDFC0000527 162 162 Processed 27/10/2023 S13360805 SURAJ KUMAR SINGH ()
SubTotal 162 162
28 DARU JH-16-007-020-002/202
(KAVILASI) 		3416007020NRG24Z251020231668147 26/10/2023 MD ASHIK 3416007020WL052755 MD ASHIK 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 MD ASHIK ()
29 DARU JH-16-007-020-002/331
(KAVILASI) 		3416007020NRG24Z251020231668897 26/10/2023 GITA DEVI 3416007020WL052763 GITA DEVI 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 GITA DEVI ()
30 DARU JH-16-007-020-003/182
(KAVILASI) 		3416007020NRG24Z251020231667772 26/10/2023 SHUBHAM KUMAR SINGH 3416007020WL052750 SHUBHAM KUMAR SINGH 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 SHUBHAM KUMAR SINGH ()
31 DARU JH-16-007-020-006/167
(KAVILASI) 		3416007020NRG24Z251020231668585 26/10/2023 SONU KUMAR SINGH 3416007020WL052757 SONU KUMAR SINGH 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 SONU KUMAR SINGH ()
32 DARU JH-16-007-020-006/217
(KAVILASI) 		3416007020NRG24Z251020231668589 26/10/2023 ARVIND KUMAR YADAV 3416007020WL052757 ARVIND KUMAR YADAV 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 ARVIND KUMAR YADAV ()
33 DARU JH-16-007-022-002/312
(PUNAI) 		3416007020NRG24Z251020231668723 26/10/2023 LAADLI RAAJ 3416007020WL052759 LAADLI RAAJ 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 LAADLI RAAJ ()
34 DARU JH-16-007-022-002/313
(PUNAI) 		3416007020NRG24Z251020231668724 26/10/2023 PINTU KUMAR 3416007020WL052759 PINTU KUMAR 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 PINTU KUMAR ()
35 DARU JH-16-007-022-002/314
(PUNAI) 		3416007020NRG24Z251020231668725 26/10/2023 ASHISH KUMAR 3416007020WL052759 ASHISH KUMAR 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 ASHISH KUMAR ()
36 DARU JH-16-007-022-002/337
(PUNAI) 		3416007020NRG24Z251020231668734 26/10/2023 SHITAL KUMARI 3416007020WL052759 SHITAL KUMARI 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 SHITAL KUMARI ()
37 DARU JH-16-007-022-002/466
(PUNAI) 		3416007020NRG24Z251020231668783 26/10/2023 ANJALI KUMARI 3416007020WL052760 ANJALI KUMARI 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 ANJALI KUMARI ()
38 DARU JH-16-007-022-002/82
(PUNAI) 		3416007020NRG24Z251020231668798 26/10/2023 KEDAR PRASAD KUSWAHA 3416007020WL052760 KEDAR PRASAD KUSWAHA 00415 SBIN0006233 162 162 Processed 27/10/2023 S13360805 KEDAR PRASAD KUSWAHA ()
SubTotal 1782 1782
39 DARU JH-16-007-020-002/441
(KAVILASI) 		3416007020NRG24Z251020231668186 26/10/2023 DEEPAK YADAV 3416007020WL052755 DEEPAK YADAV 00415 SBIN0008146 162 162 Processed 27/10/2023 S13360805 DEEPAK YADAV ()
40 DARU JH-16-007-020-004/64
(KAVILASI) 		3416007020NRG24Z251020231668428 26/10/2023 AMANA KHATOON 3416007020WL052756 AMANA KHATOON 00415 SBIN0008146 162 162 Processed 27/10/2023 S13360805 AMANA KHATOON ()
41 DARU JH-16-007-020-005/112
(KAVILASI) 		3416007020NRG24Z251020231668022 26/10/2023 TINKU RANA 3416007020WL052754 TINKU RANA 00415 SBIN0008146 162 162 Processed 27/10/2023 S13360805 TINKU RANA ()
42 DARU JH-16-007-020-005/348
(KAVILASI) 		3416007020NRG24Z251020231668072 26/10/2023 RAJESH KUMAR RANA 3416007020WL052754 RAJESH KUMAR RANA 00415 SBIN0008146 162 162 Processed 27/10/2023 S13360805 RAJESH KUMAR RANA ()
43 DARU JH-16-007-020-006/208
(KAVILASI) 		3416007020NRG24Z251020231668913 26/10/2023 RAJESH BHUIYA 3416007020WL052763 RAJESH BHUIYA 00415 SBIN0008146 162 162 Processed 27/10/2023 S13360805 RAJESH BHUIYA ()
SubTotal 810 810
44 DARU JH-16-001-021-002/300
(HARLI) 		3416007020NRG24Z251020231668834 26/10/2023 MAHESH PRASAD 3416007020WL052761 MAHESH PRASAD 00415 SBIN0008147 162 162 Processed 27/10/2023 S13360805 MAHESH PRASAD ()
SubTotal 162 162
45 DARU JH-16-007-020-003/136
(KAVILASI) 		3416007020NRG24Z251020231667763 26/10/2023 CHANDAN SINGH 3416007020WL052750 CHANDAN SINGH 00468 UBIN0912671 162 162 Processed 27/10/2023 S13360805 CHANDAN SINGH ()
SubTotal 162 162
46 DARU JH-16-007-022-002/304
(PUNAI) 		3416007020NRG24Z251020231668721 26/10/2023 KANTI DEVI 3416007020WL052759 KANTI DEVI 00662 BDBL0001142 162 162 Processed 27/10/2023 S13360805 KANTI DEVI ()
SubTotal 162 162
47 DARU JH-16-001-022-004/705
(IRGA) 		3416007020NRG24Z251020231668388 26/10/2023 RITA KUMARI 3416007020WL052756 RITA KUMARI 00691 IPOS0000001 162 162 Processed 27/10/2023 S13360805 RITA KUMARI ()
48 DARU JH-16-007-020-003/540
(KAVILASI) 		3416007020NRG24Z251020231667776 26/10/2023 NANDAN KUMAR 3416007020WL052750 NANDAN KUMAR 00691 IPOS0000001 162 162 Processed 27/10/2023 S13360805 NANDAN KUMAR ()
49 DARU JH-16-007-020-006/292
(KAVILASI) 		3416007020NRG24Z251020231668610 26/10/2023 HARSH KUMAR SINGH 3416007020WL052757 HARSH KUMAR SINGH 00691 IPOS0000001 162 162 Processed 27/10/2023 S13360805 HARSH KUMAR SINGH ()
50 DARU JH-16-007-020-006/361
(KAVILASI) 		3416007020NRG24Z251020231668616 26/10/2023 NISHANT KUMAR SINGH 3416007020WL052757 NISHANT KUMAR SINGH 00691 IPOS0000001 162 162 Processed 27/10/2023 S13360805 NISHANT KUMAR SINGH ()
51 DARU JH-16-007-020-006/413
(KAVILASI) 		3416007020NRG24Z251020231668623 26/10/2023 SRIKANT SINGH 3416007020WL052757 SRIKANT SINGH 00691 IPOS0000001 162 162 Processed 27/10/2023 S13360805 SRIKANT SINGH ()
SubTotal 810 810
52 DARU JH-16-001-022-004/546
(IRGA) 		3416007020NRG24Z251020231668385 26/10/2023 MANOJ RANA 3416007020WL052756 MANOJ RANA 00703 AIRP0000001 162 162 Processed 27/10/2023 S13360805 MANOJ RANA ()
53 DARU JH-16-001-028-002/1555
(DAROO) 		3416007020NRG24Z251020231668405 26/10/2023 ADITY KUMARI 3416007020WL052756 ADITY KUMARI 00703 AIRP0000001 162 162 Processed 27/10/2023 S13360805 ADITY KUMARI ()
54 DARU JH-16-001-028-002/1556
(DAROO) 		3416007020NRG24Z251020231668406 26/10/2023 PALLI KUMARI 3416007020WL052756 PALLI KUMARI 00703 AIRP0000001 162 162 Processed 27/10/2023 S13360805 PALLI KUMARI ()
55 DARU JH-16-001-028-002/1559
(DAROO) 		3416007020NRG24Z251020231668408 26/10/2023 NAMRTA DEVI 3416007020WL052756 NAMRTA DEVI 00703 AIRP0000001 162 162 Processed 27/10/2023 S13360805 NAMRTA DEVI ()
56 DARU JH-16-001-028-002/1560
(DAROO) 		3416007020NRG24Z251020231668409 26/10/2023 HEMWANT KUMAR 3416007020WL052756 HEMWANT KUMAR 00703 AIRP0000001 162 162 Processed 27/10/2023 S13360805 HEMWANT KUMAR ()
SubTotal 810 810
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_261023FTO_683117 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007020_261023FTO_683117 BANK OF INDIA BKID0004979 DARU 2916
3 ICHAK JH3416007020_261023FTO_683117 BANK OF INDIA BKID0004980 MANGURA 324
4 ICHAK JH3416007020_261023FTO_683117 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
5 ICHAK JH3416007020_261023FTO_683117 BANK OF INDIA BKID0005965 Amritnagar 162
6 ICHAK JH3416007020_261023FTO_683117 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
7 ICHAK JH3416007020_261023FTO_683117 State Bank of India SBIN0006233 JHARPO 1782
8 ICHAK JH3416007020_261023FTO_683117 State Bank of India SBIN0008146 JHUMRA 810
9 ICHAK JH3416007020_261023FTO_683117 State Bank of India SBIN0008147 DARU 162
10 ICHAK JH3416007020_261023FTO_683117 Union Bank of India UBIN0912671 Hazaribag 162
11 ICHAK JH3416007020_261023FTO_683117 Bandhan Bank Limited BDBL0001142 Hazaribag 162
12 ICHAK JH3416007020_261023FTO_683117 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
13 ICHAK JH3416007020_261023FTO_683117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 810

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