Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_040723APB_FTO_305745
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-16-007-020-007/252
(KAVILASI) 		3416007000NRG24Z040720230865599 04/07/2023 PRAKASH KUSHWAHA 3416007WL023471 PRAKASH KUSHWAHA 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 MR PRAKASH KUSHAWAHA STATE BANK OF INDIA(508548)
2 DARU JH-16-007-020-007/27
(KAVILASI) 		3416007000NRG24Z040720230865600 04/07/2023 KISHORI RAM 3416007WL023471 KISHORI RAM 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 KISHORI RAVIDAS LTI BANK OF INDIA(508505)
3 DARU JH-16-007-020-007/349
(KAVILASI) 		3416007000NRG24Z040720230865470 04/07/2023 PRAMILA DEVI 3416007WL023469 PRAMILA DEVI 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 PRAMILA DEVI BANK OF INDIA(508505)
4 DARU JH-16-007-020-007/57
(KAVILASI) 		3416007000NRG24Z040720230865478 04/07/2023 KHENTI DEVI 3416007WL023469 KHENTI DEVI 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 REVANTI DEVI BANK OF INDIA(508505)
5 DARU JH-16-007-020-007/67
(KAVILASI) 		3416007000NRG24Z040720230865480 04/07/2023 GANESH MAHTO 3416007WL023469 GANESH MAHTO 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 MR GANESH MAHTO STATE BANK OF INDIA(508548)
6 DARU JH-16-007-020-007/77
(KAVILASI) 		3416007000NRG24Z040720230865482 04/07/2023 SUNIL KUMAR 3416007WL023469 SUNIL KUMAR 00048 BKID0004979 270 270 Processed 07/07/2023 S36885901 SUNIL PRASAD BANK OF INDIA(508505)
SubTotal 1620 1620
7 DARU JH-16-007-020-007/16
(KAVILASI) 		3416007000NRG24Z040720230865592 04/07/2023 CHANDU RAM 3416007WL023471 CHANDU RAM 00048 BKID0004980 270 270 Processed 07/07/2023 S36885901 CHANDU RAM ICICI BANK LTD(508534)
SubTotal 270 270
8 DARU JH-16-007-020-007/132
(KAVILASI) 		3416007000NRG24Z040720230865587 04/07/2023 CHAMPA DEVI 3416007WL023471 CHAMPA DEVI 00152 HDFC0000527 270 270 Processed 07/07/2023 S36885901 CHAMPA DEVI ICICI BANK LTD(508534)
SubTotal 270 270
9 DARU JH-16-007-020-007/130
(KAVILASI) 		3416007000NRG24Z040720230865586 04/07/2023 KANCHAN DEVI 3416007WL023471 KANCHAN DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
10 DARU JH-16-007-020-007/135
(KAVILASI) 		3416007000NRG24Z040720230865588 04/07/2023 BHUKHLI DEVI 3416007WL023471 BHUKHLI DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS BHUKHALI DEVI STATE BANK OF INDIA(508548)
11 DARU JH-16-007-020-007/136
(KAVILASI) 		3416007000NRG24Z040720230865589 04/07/2023 LAXMI KUMARI 3416007WL023471 LAXMI KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
12 DARU JH-16-007-020-007/168
(KAVILASI) 		3416007000NRG24Z040720230865594 04/07/2023 KAJAL KUMARI 3416007WL023471 KAJAL KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
13 DARU JH-16-007-020-007/20
(KAVILASI) 		3416007000NRG24Z040720230865597 04/07/2023 RAMCHANDER MAHTO 3416007WL023471 RAMCHANDER MAHTO 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR RAMCHANDRA MAHATO STATE BANK OF INDIA(508548)
14 DARU JH-16-007-020-007/286
(KAVILASI) 		3416007000NRG24Z040720230865601 04/07/2023 ARTI KUMARI 3416007WL023471 ARTI KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS ARTI KUMARI STATE BANK OF INDIA(508548)
15 DARU JH-16-007-020-007/324
(KAVILASI) 		3416007000NRG24Z040720230865602 04/07/2023 MANISHA KUMARI 3416007WL023471 MANISHA KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
16 DARU JH-16-007-020-007/337
(KAVILASI) 		3416007000NRG24Z040720230865460 04/07/2023 SHIWANI KUMARI 3416007WL023469 SHIWANI KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS SHIWANI KUMARI STATE BANK OF INDIA(508548)
17 DARU JH-16-007-020-007/339
(KAVILASI) 		3416007000NRG24Z040720230865462 04/07/2023 SATISH KUMAR 3416007WL023469 SATISH KUMAR 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR SATISH KUMAR STATE BANK OF INDIA(508548)
18 DARU JH-16-007-020-007/341
(KAVILASI) 		3416007000NRG24Z040720230865464 04/07/2023 SURAJ KUMAR 3416007WL023469 SURAJ KUMAR 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
19 DARU JH-16-007-020-007/342
(KAVILASI) 		3416007000NRG24Z040720230865465 04/07/2023 SARSWATI KUMARI 3416007WL023469 SARSWATI KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS SARSWATI KUMARI STATE BANK OF INDIA(508548)
20 DARU JH-16-007-020-007/343
(KAVILASI) 		3416007000NRG24Z040720230865466 04/07/2023 ANITA DEVI 3416007WL023469 ANITA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 ANITA DEVI ICICI BANK LTD(508534)
21 DARU JH-16-007-020-007/346
(KAVILASI) 		3416007000NRG24Z040720230865468 04/07/2023 SUMA DEVI 3416007WL023469 SUMA DEVI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 SUMA DEVI ICICI BANK LTD(508534)
22 DARU JH-16-007-020-007/348
(KAVILASI) 		3416007000NRG24Z040720230865469 04/07/2023 SHASHI KUMAR 3416007WL023469 SHASHI KUMAR 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
23 DARU JH-16-007-020-007/350
(KAVILASI) 		3416007000NRG24Z040720230865471 04/07/2023 NAGINA KUMARI 3416007WL023469 NAGINA KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS NAGINA KUMARI STATE BANK OF INDIA(508548)
24 DARU JH-16-007-020-007/353
(KAVILASI) 		3416007000NRG24Z040720230865474 04/07/2023 PRITI KUMARI 3416007WL023469 PRITI KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS PRITI KUMARI STATE BANK OF INDIA(508548)
25 DARU JH-16-007-020-007/372
(KAVILASI) 		3416007000NRG24Z040720230865475 04/07/2023 KOMAL KUMARI 3416007WL023469 KOMAL KUMARI 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MS KOMAL KUMARI STATE BANK OF INDIA(508548)
26 DARU JH-16-007-020-007/374
(KAVILASI) 		3416007000NRG24Z040720230865605 04/07/2023 KARAN KUMAR 3416007WL023471 KARAN KUMAR 00415 SBIN0006233 270 270 Processed 07/07/2023 S36885901 MR KARAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4860 4860
27 DARU JH-16-007-020-007/338
(KAVILASI) 		3416007000NRG24Z040720230865461 04/07/2023 GITA KUMARI 3416007WL023469 GITA KUMARI 00415 SBIN0008146 270 270 Processed 07/07/2023 S36885901 MS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
28 DARU JH-16-007-020-007/175
(KAVILASI) 		3416007000NRG24Z040720230865595 04/07/2023 ASHA DEVI 3416007WL023471 ASHA DEVI 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
29 DARU JH-16-007-020-007/176
(KAVILASI) 		3416007000NRG24Z040720230865596 04/07/2023 SURAJ PRASAD 3416007WL023471 SURAJ PRASAD 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 SURAJ PRASAD BANK OF INDIA(508505)
30 DARU JH-16-007-020-007/28
(KAVILASI) 		3416007000NRG24Z040720230865457 04/07/2023 JITAN RAM 3416007WL023469 JITAN RAM 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 Jitan Ravidas FINO PAYMENTS BANK LTD(608001)
31 DARU JH-16-007-020-007/66
(KAVILASI) 		3416007000NRG24Z040720230865479 04/07/2023 SANJU PRSAD 3416007WL023469 SANJU PRSAD 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 SANJAY PRASAD BANK OF INDIA(508505)
32 DARU JH-16-007-020-007/82
(KAVILASI) 		3416007000NRG24Z040720230865483 04/07/2023 MUKESH PRASAD 3416007WL023469 MUKESH PRASAD 00415 SBIN0008147 270 270 Processed 07/07/2023 S36885901 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
33 DARU JH-16-007-020-007/351
(KAVILASI) 		3416007000NRG24Z040720230865472 04/07/2023 DIYA KUMARI 3416007WL023469 DIYA KUMARI 00468 UBIN0912671 270 270 Processed 07/07/2023 S36885901 MS DIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_040723APB_FTO_305745 BANK OF INDIA BKID0004979 DARU 1620
2 ICHAK JH3416007020_040723APB_FTO_305745 BANK OF INDIA BKID0004980 MANGURA 270
3 ICHAK JH3416007020_040723APB_FTO_305745 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 270
4 ICHAK JH3416007020_040723APB_FTO_305745 State Bank of India SBIN0006233 JHARPO 4860
5 ICHAK JH3416007020_040723APB_FTO_305745 State Bank of India SBIN0008146 JHUMRA 270
6 ICHAK JH3416007020_040723APB_FTO_305745 State Bank of India SBIN0008147 DARU 1350
7 ICHAK JH3416007020_040723APB_FTO_305745 Union Bank of India UBIN0912671 Hazaribag 270

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