Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_050923FTO_516053
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-16-007-022-005/1400
(PUNAI) 		3416007000NRG24Z050920231357403 05/09/2023 RAVINDRA PRASAD 3416007WL040717 RAVINDRA PRASAD 00048 BKID0004810 162 162 Processed 06/09/2023 S46538473 RAVINDRA PRASAD ()
SubTotal 162 162
2 DARU JH-16-007-022-005/1319
(PUNAI) 		3416007000NRG24Z050920231357391 05/09/2023 MANJU DEVI 3416007WL040717 MANJU DEVI 00048 BKID0004980 162 162 Processed 06/09/2023 S46538473 MANJU DEVI ()
SubTotal 162 162
3 DARU JH-16-007-022-003/398
(PUNAI) 		3416007000NRG24Z050920231357372 05/09/2023 SABIR ANSARI 3416007WL040717 SABIR ANSARI 00415 SBIN0006233 162 162 Processed 06/09/2023 S46538473 SABIR ANSARI ()
4 DARU JH-16-007-022-003/408
(PUNAI) 		3416007000NRG24Z050920231357374 05/09/2023 SHEWTA KUMARI 3416007WL040717 SHEWTA KUMARI 00415 SBIN0006233 162 162 Rejected 06/09/2023 S46538473 No Such Account
5 DARU JH-16-007-022-005/1012
(PUNAI) 		3416007000NRG24Z050920231357384 05/09/2023 HIRMAN PRASAD 3416007WL040717 HIRMAN PRASAD 00415 SBIN0006233 162 162 Processed 06/09/2023 S46538473 HIRMAN PRASAD ()
6 DARU JH-16-007-022-005/1277
(PUNAI) 		3416007000NRG24Z050920231357389 05/09/2023 NISHA KUMARI 3416007WL040717 NISHA KUMARI 00415 SBIN0006233 162 162 Processed 06/09/2023 S46538473 NISHA KUMARI ()
SubTotal 648 648
7 DARU JH-16-007-022-005/1369
(PUNAI) 		3416007000NRG24Z050920231357401 05/09/2023 RAJENDRA PRAJAPATI 3416007WL040717 RAJENDRA PRAJAPATI 00415 SBIN0017471 162 162 Processed 06/09/2023 S46538473 RAJENDRA PRAJAPATI ()
SubTotal 162 162
8 DARU JH-16-007-022-005/1437
(PUNAI) 		3416007000NRG24Z050920231357405 05/09/2023 SUJIT KUMAR 3416007WL040717 SUJIT KUMAR 00691 IPOS0000001 162 162 Processed 06/09/2023 S46538473 SUJIT KUMAR ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_050923FTO_516053 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007022_050923FTO_516053 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007022_050923FTO_516053 State Bank of India SBIN0006233 JHARPO 648
4 ICHAK JH3416007022_050923FTO_516053 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
5 ICHAK JH3416007022_050923FTO_516053 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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