Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:27:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_040523APB_FTO_87613
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-16-007-020-002/159
(KAVILASI) 		3416007000NRG24Z040520230250024 04/05/2023 PUNAM DEVI 3416007WL006419 PUNAM DEVI 00048 BKID0004979 270 270 Processed 14/05/2023 S15512018 PUNAM DEVI BANK OF INDIA(508505)
2 DARU JH-16-007-020-002/19
(KAVILASI) 		3416007000NRG24Z040520230250056 04/05/2023 RAMKRISHNA GIRI 3416007WL006420 RAMKRISHNA GIRI 00048 BKID0004979 270 270 Processed 14/05/2023 S15512018 MR RAM KRISHNA GIRI STATE BANK OF INDIA(508548)
SubTotal 540 540
3 DARU JH-16-007-020-002/360
(KAVILASI) 		3416007000NRG24Z040520230250058 04/05/2023 DEWANTI DEVI 3416007WL006420 DEWANTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MR LAL MOHAN SAW STATE BANK OF INDIA(508548)
4 DARU JH-16-007-020-002/48
(KAVILASI) 		3416007000NRG24Z040520230250029 04/05/2023 ANITA DEVI 3416007WL006419 ANITA DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 ANITA DEVI ICICI BANK LTD(508534)
5 DARU JH-16-007-020-002/48
(KAVILASI) 		3416007000NRG24Z040520230250028 04/05/2023 DOULAT SAW 3416007WL006419 DOULAT SAW 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 DAULAT SAW BANK OF INDIA(508505)
6 DARU JH-16-007-022-004/188
(PUNAI) 		3416007000NRG24Z040520230250035 04/05/2023 NARESH PRASAD 3416007WL006419 NARESH PRASAD 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 NARESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 DARU JH-16-007-022-004/317
(PUNAI) 		3416007000NRG24Z040520230250044 04/05/2023 SAGAR KUMAR 3416007WL006419 SAGAR KUMAR 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 SAGAR KUMAR BANK OF INDIA(508505)
8 DARU JH-16-007-022-004/318
(PUNAI) 		3416007000NRG24Z040520230250045 04/05/2023 RANI KUMARI 3416007WL006419 RANI KUMARI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 RANI KRI D/O MAHENDRA RAM BANK OF INDIA(508505)
9 DARU JH-16-007-022-004/4
(PUNAI) 		3416007000NRG24Z040520230250046 04/05/2023 MOSAMAT SATHIYA 3416007WL006419 MOSAMAT SATHIYA 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 MASO. SATIYA BANK OF INDIA(508505)
10 DARU JH-16-007-022-004/41-A
(PUNAI) 		3416007000NRG24Z040520230250047 04/05/2023 ARTI DEVI 3416007WL006419 ARTI DEVI 00048 BKID0004980 270 270 Processed 14/05/2023 S15512018 ARTI DEVI ICICI BANK LTD(508534)
SubTotal 2160 2160
11 DARU JH-16-007-022-004/3
(PUNAI) 		3416007000NRG24Z040520230250039 04/05/2023 PAISA DEVI 3416007WL006419 PAISA DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512018 PAISA DEVI ICICI BANK LTD(508534)
12 DARU JH-16-007-022-004/5
(PUNAI) 		3416007000NRG24Z040520230250048 04/05/2023 MUNIYA DEVI 3416007WL006419 MUNIYA DEVI 00168 ICIC0000489 270 270 Processed 14/05/2023 S15512018 MUNIYA DEVI ICICI BANK LTD(508534)
13 DARU JH-16-007-022-004/52
(PUNAI) 		3416007000NRG24Z040520230250049 04/05/2023 UMESH MAHTO 3416007WL006419 UMESH MAHTO 00168 ICIC0000489 189 189 Processed 14/05/2023 S15512018 UMESH MAHTO BANK OF INDIA(508505)
14 DARU JH-16-007-022-004/7
(PUNAI) 		3416007000NRG24Z040520230250051 04/05/2023 RAMCHANDRA MAHTO 3416007WL006419 RAMCHANDRA MAHTO 00168 ICIC0000489 189 189 Processed 14/05/2023 S15512018 MR RAMCHANRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 918 918
15 DARU JH-16-007-020-003/76
(KAVILASI) 		3416007000NRG24Z040520230250059 04/05/2023 LILAWATI BHUIYAN 3416007WL006420 LILAWATI BHUIYAN 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
16 DARU JH-16-007-020-006/100
(KAVILASI) 		3416007000NRG24Z040520230250030 04/05/2023 KAMESHWAR RAM 3416007WL006419 KAMESHWAR RAM 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MR KAMESHWAR RAM STATE BANK OF INDIA(508548)
17 DARU JH-16-007-022-004/1
(PUNAI) 		3416007000NRG24Z040520230250031 04/05/2023 JOGENDRA KUMAR 3416007WL006419 JOGENDRA KUMAR 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MR JOGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 810 810
18 DARU JH-16-007-020-002/106
(KAVILASI) 		3416007000NRG24Z040520230250023 04/05/2023 SUMA DEVI 3416007WL006419 SUMA DEVI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 MRS SUMA DEVI STATE BANK OF INDIA(508548)
19 DARU JH-16-007-020-002/200
(KAVILASI) 		3416007000NRG24Z040520230250025 04/05/2023 MD TASLIM 3416007WL006419 MD TASLIM 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 MR MD TASLIM STATE BANK OF INDIA(508548)
20 DARU JH-16-007-020-002/213
(KAVILASI) 		3416007000NRG24Z040520230250057 04/05/2023 KIRAN DEVI 3416007WL006420 KIRAN DEVI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 MS KIRAN DEVI STATE BANK OF INDIA(508548)
21 DARU JH-16-007-020-002/335
(KAVILASI) 		3416007000NRG24Z040520230250026 04/05/2023 MINA DEVI 3416007WL006419 MINA DEVI 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 DARU JH-16-007-022-004/100
(PUNAI) 		3416007000NRG24Z040520230250033 04/05/2023 BINAY PRASAD 3416007WL006419 BINAY PRASAD 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 MR BINAY PRASAD STATE BANK OF INDIA(508548)
23 DARU JH-16-007-022-004/2
(PUNAI) 		3416007000NRG24Z040520230250036 04/05/2023 NARESH MAHTO 3416007WL006419 NARESH MAHTO 00415 SBIN0008146 270 270 Processed 14/05/2023 S15512018 MR NARESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1620 1620
24 DARU JH-16-007-022-004/269
(PUNAI) 		3416007000NRG24Z040520230250037 04/05/2023 RAVI KUMAR 3416007WL006419 RAVI KUMAR 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512018 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
25 DARU JH-16-007-022-004/314
(PUNAI) 		3416007000NRG24Z040520230250041 04/05/2023 VIJAY SAW 3416007WL006419 VIJAY SAW 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S15512018 Mr. VIJAY SAW VANANCHAL GRAMIN BANK(607210)
26 DARU JH-16-007-022-004/315
(PUNAI) 		3416007000NRG24Z040520230250042 04/05/2023 AMIT KUMAR SAW 3416007WL006419 AMIT KUMAR SAW 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S15512018 Mr. AMIT KUMAR SAW VANANCHAL GRAMIN BANK(607210)
27 DARU JH-16-007-022-004/316
(PUNAI) 		3416007000NRG24Z040520230250043 04/05/2023 NISHA KUMARI 3416007WL006419 NISHA KUMARI 00695 SBIN0RRVCGB 270 270 Processed 14/05/2023 S15512018 Mrs. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_040523APB_FTO_87613 BANK OF INDIA BKID0004979 DARU 540
2 ICHAK JH3416007020_040523APB_FTO_87613 BANK OF INDIA BKID0004980 MANGURA 2160
3 ICHAK JH3416007020_040523APB_FTO_87613 ICICI BANK ICIC0000489 HAZARIBAG 918
4 ICHAK JH3416007020_040523APB_FTO_87613 State Bank of India SBIN0006233 JHARPO 810
5 ICHAK JH3416007020_040523APB_FTO_87613 State Bank of India SBIN0008146 JHUMRA 1620
6 ICHAK JH3416007020_040523APB_FTO_87613 India Post Payments Bank IPOS0000001 HAZARIBAGH 270
7 ICHAK JH3416007020_040523APB_FTO_87613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 810

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