Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:10:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007023_040723APB_FTO_305415
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-16-007-023-002/370
(JHARPO) 		3416007000NRG24030720230863596 04/07/2023 VIKASH KUMAR 3416007WL023419 VIKASH KUMAR 00048 BKID0004979 2280 2280 Processed 13/07/2023 3373939093 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 TATIJHARIYA JH-16-007-023-002/1068
(JHARPO) 		3416007000NRG24030720230863571 04/07/2023 SARASWATI DEVI 3416007WL023419 SARASWATI DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939068 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-023-002/1108
(JHARPO) 		3416007000NRG24030720230863572 04/07/2023 KHIRU MAHTO 3416007WL023419 KHIRU MAHTO 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939084 MR KHIRU MAHTO STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-007-023-002/1115
(JHARPO) 		3416007000NRG24030720230863573 04/07/2023 SIKENDRA KUMAR 3416007WL023419 SIKENDRA KUMAR 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939072 MR SIKENDRA KUMAR STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-007-023-002/1126
(JHARPO) 		3416007000NRG24030720230863574 04/07/2023 KALI PRASAD 3416007WL023419 KALI PRASAD 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939076 KALI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 TATIJHARIYA JH-16-007-023-002/1126
(JHARPO) 		3416007000NRG24030720230863575 04/07/2023 SABITA DEVI 3416007WL023419 SABITA DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939085 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-007-023-002/1193
(JHARPO) 		3416007000NRG24030720230863576 04/07/2023 DEVANTI DEVI 3416007WL023419 DEVANTI DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939077 DEVANTI DEVI ICICI BANK LTD(508534)
8 TATIJHARIYA JH-16-007-023-002/1202
(JHARPO) 		3416007000NRG24030720230863577 04/07/2023 HEMANTI DEVI 3416007WL023419 HEMANTI DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939080 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-023-002/1213
(JHARPO) 		3416007000NRG24030720230863579 04/07/2023 BHUNESHWARI DEVI 3416007WL023419 BHUNESHWARI DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939090 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-023-002/1213
(JHARPO) 		3416007000NRG24030720230863578 04/07/2023 GOVIND MAHTO 3416007WL023419 GOVIND MAHTO 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939067 GOVIND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 TATIJHARIYA JH-16-007-023-002/1214
(JHARPO) 		3416007000NRG24030720230863580 04/07/2023 BINA DEVI 3416007WL023419 BINA DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939075 BINA DEVI BANK OF INDIA(508505)
12 TATIJHARIYA JH-16-007-023-002/1223
(JHARPO) 		3416007000NRG24030720230863582 04/07/2023 SANJAY BHUIYAN 3416007WL023419 SANJAY BHUIYAN 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939091 MR SANJAY BHUIYAN STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-023-002/1301
(JHARPO) 		3416007000NRG24030720230863583 04/07/2023 REETA KUMARI 3416007WL023419 REETA KUMARI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939089 MRS REETA KUMARI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-023-002/1314
(JHARPO) 		3416007000NRG24030720230863584 04/07/2023 BINA DEVI 3416007WL023419 BINA DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939073 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TATIJHARIYA JH-16-007-023-002/1317
(JHARPO) 		3416007000NRG24030720230863585 04/07/2023 PUJA KUMARI 3416007WL023419 PUJA KUMARI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939088 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-023-002/1394
(JHARPO) 		3416007000NRG24030720230863586 04/07/2023 SANJAY SINGH 3416007WL023419 SANJAY SINGH 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939086 MR SANJAY SINGH STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-023-002/1510
(JHARPO) 		3416007000NRG24030720230863587 04/07/2023 JUGAL RAVIDAS 3416007WL023419 JUGAL RAVIDAS 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939078 JUGAL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-007-023-002/1512
(JHARPO) 		3416007000NRG24030720230863589 04/07/2023 PREM KUMAR 3416007WL023419 PREM KUMAR 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939064 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TATIJHARIYA JH-16-007-023-002/1644
(JHARPO) 		3416007000NRG24030720230863590 04/07/2023 RAVI KUMAR 3416007WL023419 RAVI KUMAR 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939074 MR RAVI KUMAR STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-007-023-002/1653
(JHARPO) 		3416007000NRG24030720230863591 04/07/2023 SUNNY PRASAD 3416007WL023419 SUNNY PRASAD 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939082 MR SHANNI PRASAD STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-023-002/1660
(JHARPO) 		3416007000NRG24030720230863592 04/07/2023 AKASH KUMAR 3416007WL023419 AKASH KUMAR 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939079 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-007-023-002/1839
(JHARPO) 		3416007000NRG24030720230863593 04/07/2023 ARTI DEVI 3416007WL023419 ARTI DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939087 MRS ARTI DEVI STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-007-023-002/1994
(JHARPO) 		3416007000NRG24030720230863594 04/07/2023 VIJAY KUMAR 3416007WL023419 VIJAY KUMAR 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939083 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-007-023-002/2000
(JHARPO) 		3416007000NRG24030720230863595 04/07/2023 AMIT KUMAR 3416007WL023419 AMIT KUMAR 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939081 MS AMIT KUMAR STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-007-023-002/567
(JHARPO) 		3416007000NRG24030720230863597 04/07/2023 RINA DEVI 3416007WL023419 RINA DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939066 CHINTAMANI PRASAD RINA DEVI STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-007-023-002/904
(JHARPO) 		3416007000NRG24030720230863599 04/07/2023 DEWANTI DEVI 3416007WL023419 DEWANTI DEVI 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939092 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-023-002/904
(JHARPO) 		3416007000NRG24030720230863598 04/07/2023 NARAYAN PRASAD 3416007WL023419 NARAYAN PRASAD 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939065 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-007-023-002/929
(JHARPO) 		3416007000NRG24030720230863600 04/07/2023 KHAGO MAHTO 3416007WL023419 KHAGO MAHTO 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939071 MR KHAGO MAHTO STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-007-023-002/985
(JHARPO) 		3416007000NRG24030720230863601 04/07/2023 BINOD KUMAR 3416007WL023419 BINOD KUMAR 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939069 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 TATIJHARIYA JH-16-007-023-002/986
(JHARPO) 		3416007000NRG24030720230863602 04/07/2023 MUKESH KUMAR 3416007WL023419 MUKESH KUMAR 00415 SBIN0006233 2280 2280 Processed 13/07/2023 3373939070 MUKESH KUMAR ICICI BANK LTD(508534)
SubTotal 66120 66120
31 TATIJHARIYA JH-16-007-023-002/1223
(JHARPO) 		3416007000NRG24030720230863581 04/07/2023 GITA DEVI 3416007WL023419 GITA DEVI 00691 IPOS0000001 2280 2280 Processed 13/07/2023 3373939063 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TATIJHARIYA JH-16-007-023-002/1511
(JHARPO) 		3416007000NRG24030720230863588 04/07/2023 PRAKASH RAVIDAS 3416007WL023419 PRAKASH RAVIDAS 00691 IPOS0000001 2280 2280 Processed 13/07/2023 3373939062 PRAKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007023_040723APB_FTO_305415 BANK OF INDIA BKID0004979 DARU 2280
2 ICHAK JH3416007023_040723APB_FTO_305415 State Bank of India SBIN0006233 JHARPO 66120
3 ICHAK JH3416007023_040723APB_FTO_305415 India Post Payments Bank IPOS0000001 HAZARIBAGH 4560

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