Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_070723FTO_318448
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-16-007-022-004/180
(PUNAI) 		3416007020NRG24070720230898473 07/07/2023 SHANTI DEVI 3416007020WL024452 SHANTI DEVI 00048 BKID0004858 2280 2280 Processed 14/07/2023 3408674140 SHANTI DEVI ()
SubTotal 2280 2280
2 DARU JH-16-007-020-007/185
(KAVILASI) 		3416007020NRG24070720230898616 07/07/2023 DASHRATH PRASAD 3416007020WL024453 DASHRATH PRASAD 00048 BKID0004979 2280 2280 Processed 14/07/2023 3408674142 DASHRATH PRASAD ()
3 DARU JH-16-007-020-007/326
(KAVILASI) 		3416007020NRG24070720230898620 07/07/2023 PRAMITA DEVI 3416007020WL024453 PRAMITA DEVI 00048 BKID0004979 2280 2280 Processed 14/07/2023 3408674144 PRAMITA DEVI ()
4 DARU JH-16-007-020-007/327
(KAVILASI) 		3416007020NRG24070720230898621 07/07/2023 BIRENDAR KUMAR 3416007020WL024453 BIRENDAR KUMAR 00048 BKID0004979 2280 2280 Processed 14/07/2023 3408674143 BIRENDAR KUMAR ()
5 DARU JH-16-007-020-007/363
(KAVILASI) 		3416007020NRG24070720230898629 07/07/2023 JAGDISH RAVIDAS 3416007020WL024453 JAGDISH RAVIDAS 00048 BKID0004979 2280 2280 Processed 14/07/2023 3408674141 JAGDISH RAVIDAS ()
6 DARU JH-16-007-020-007/365
(KAVILASI) 		3416007020NRG24070720230898631 07/07/2023 RAJA KUMAR DAS 3416007020WL024453 RAJA KUMAR DAS 00048 BKID0004979 2280 2280 Processed 14/07/2023 3408674145 RAJA KUMAR DAS ()
7 DARU JH-16-007-020-007/373
(KAVILASI) 		3416007000NRG24070720230898870 07/07/2023 SARITA DEVI 3416007WL024464 SARITA DEVI 00048 BKID0004979 2280 2280 Processed 14/07/2023 3408674146 SARITA DEVI ()
SubTotal 13680 13680
8 DARU JH-16-007-020-001/182
(KAVILASI) 		3416007020NRG24070720230898188 07/07/2023 MALTI KUMARI 3416007020WL024449 MALTI KUMARI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674165 MALTI KUMARI ()
9 DARU JH-16-007-020-001/27
(KAVILASI) 		3416007020NRG24070720230898191 07/07/2023 KHUSHBU KUMARI 3416007020WL024449 KHUSHBU KUMARI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674155 KHUSHBU KUMARI ()
10 DARU JH-16-007-022-004/103
(PUNAI) 		3416007020NRG24070720230898459 07/07/2023 BASANTI DEVI 3416007020WL024452 BASANTI DEVI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674158 BASANTI DEVI ()
11 DARU JH-16-007-022-004/136
(PUNAI) 		3416007020NRG24070720230898465 07/07/2023 BHUNESHARI DEVI 3416007020WL024452 BHUNESHARI DEVI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674163 BHUNESHARI DEVI ()
12 DARU JH-16-007-022-004/301
(PUNAI) 		3416007020NRG24070720230898484 07/07/2023 MANISHA KUMARI 3416007020WL024452 MANISHA KUMARI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674162 MANISHA KUMARI ()
13 DARU JH-16-007-022-004/36
(PUNAI) 		3416007020NRG24070720230898490 07/07/2023 SUDAMA DEVI 3416007020WL024452 SUDAMA DEVI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674148 SUDAMA DEVI ()
14 DARU JH-16-007-022-004/45
(PUNAI) 		3416007020NRG24070720230898492 07/07/2023 KESIYA DEVI 3416007020WL024452 KESIYA DEVI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674161 KESIYA DEVI ()
15 DARU JH-16-007-022-004/98
(PUNAI) 		3416007020NRG24070720230898497 07/07/2023 SANJU DEVI 3416007020WL024452 SANJU DEVI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674160 SANJU DEVI ()
16 DARU JH-16-007-022-005/1090
(PUNAI) 		3416007020NRG24070720230898208 07/07/2023 SHIVAM KUMAR 3416007020WL024449 SHIVAM KUMAR 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674153 SHIVAM KUMAR ()
17 DARU JH-16-007-022-005/1282
(PUNAI) 		3416007020NRG24070720230898216 07/07/2023 SIKENDRA DAS 3416007020WL024449 SIKENDRA DAS 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674147 SIKENDRA DAS ()
18 DARU JH-16-007-022-005/1288
(PUNAI) 		3416007020NRG24070720230898218 07/07/2023 DURGA KUMARI 3416007020WL024449 DURGA KUMARI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674167 DURGA KUMARI ()
19 DARU JH-16-007-022-005/1289
(PUNAI) 		3416007020NRG24070720230898219 07/07/2023 VIJAY KUMAR 3416007020WL024449 VIJAY KUMAR 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674164 VIJAY KUMAR ()
20 DARU JH-16-007-022-005/1301
(PUNAI) 		3416007020NRG24070720230898223 07/07/2023 ARACHNA DEVI 3416007020WL024449 ARACHNA DEVI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674149 ARACHNA DEVI ()
21 DARU JH-16-007-022-005/1302
(PUNAI) 		3416007020NRG24070720230898224 07/07/2023 ANCHAL KUMARI 3416007020WL024449 ANCHAL KUMARI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674156 ANCHAL KUMARI ()
22 DARU JH-16-007-022-005/1388
(PUNAI) 		3416007020NRG24070720230898291 07/07/2023 SONAM KUMARI 3416007020WL024450 SONAM KUMARI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674151 SONAM KUMARI ()
23 DARU JH-16-007-022-005/1389
(PUNAI) 		3416007020NRG24070720230898292 07/07/2023 SUMAN KUMARI 3416007020WL024450 SUMAN KUMARI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674150 SUMAN KUMARI ()
24 DARU JH-16-007-022-005/1434
(PUNAI) 		3416007020NRG24070720230898500 07/07/2023 BADAL KUMAR 3416007020WL024452 BADAL KUMAR 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674166 BADAL KUMAR ()
25 DARU JH-16-007-022-005/67
(PUNAI) 		3416007020NRG24070720230898306 07/07/2023 ASHISH KUMAR 3416007020WL024450 ASHISH KUMAR 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674152 ASHISH KUMAR ()
26 DARU JH-16-007-022-005/768
(PUNAI) 		3416007020NRG24070720230898321 07/07/2023 JAYNTI KUMARI 3416007020WL024450 JAYNTI KUMARI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674159 JAYNTI KUMARI ()
27 DARU JH-16-007-022-005/784-A
(PUNAI) 		3416007020NRG24070720230898325 07/07/2023 KALYANI KUMARI 3416007020WL024450 KALYANI KUMARI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674154 KALYANI KUMARI ()
28 DARU JH-16-007-022-005/969
(PUNAI) 		3416007020NRG24070720230898234 07/07/2023 ANITA DEVI 3416007020WL024449 ANITA DEVI 00048 BKID0004980 2280 2280 Processed 14/07/2023 3408674157 ANITA DEVI ()
SubTotal 47880 47880
29 DARU JH-16-007-020-002/391
(KAVILASI) 		3416007020NRG24070720230898611 07/07/2023 MD AZAD 3416007020WL024453 MD AZAD 00048 BKID0005878 1596 1596 Processed 14/07/2023 3408674168 MD AZAD ()
SubTotal 1596 1596
30 DARU JH-16-007-020-003/204
(KAVILASI) 		3416007020NRG24070720230898371 07/07/2023 RAHUL KUMAR 3416007020WL024451 RAHUL KUMAR 00048 BKID0005945 2280 2280 Processed 14/07/2023 3408674169 RAHUL KUMAR ()
SubTotal 2280 2280
31 DARU JH-16-007-020-007/149
(KAVILASI) 		3416007020NRG24070720230898666 07/07/2023 BHAGIYA DEVI 3416007020WL024454 BHAGIYA DEVI 00354 PUNB0410700 2280 2280 Processed 14/07/2023 3408674171 BHAGIYA DEVI ()
SubTotal 2280 2280
32 DARU JH-16-007-020-007/330
(KAVILASI) 		3416007020NRG24070720230898623 07/07/2023 ARTI KUMARI 3416007020WL024453 ARTI KUMARI 00415 SBIN0003573 2280 2280 Processed 14/07/2023 3408674172 MISS ARTI KUMARI ()
SubTotal 2280 2280
33 DARU JH-16-007-022-002/67
(PUNAI) 		3416007020NRG24070720230898389 07/07/2023 SHANTI DEVI 3416007020WL024451 SHANTI DEVI 00415 SBIN0006233 2280 2280 Processed 14/07/2023 3408674175 MRS SHANTI DEVI ()
34 DARU JH-16-007-022-004/280
(PUNAI) 		3416007020NRG24070720230898478 07/07/2023 SACHIN PRASAD 3416007020WL024452 SACHIN PRASAD 00415 SBIN0006233 2280 2280 Processed 14/07/2023 3408674173 MR SACHIN PRASAD ()
SubTotal 4560 4560
35 DARU JH-16-007-020-007/319
(KAVILASI) 		3416007020NRG24070720230898618 07/07/2023 SITA DEVI 3416007020WL024453 SITA DEVI 00415 SBIN0008146 2280 2280 Processed 14/07/2023 3408674174 MR AMIR MAHTO ()
SubTotal 2280 2280
36 DARU JH-16-007-022-005/1261
(PUNAI) 		3416007020NRG24070720230898215 07/07/2023 KAILASH PRASAD 3416007020WL024449 KAILASH PRASAD 00415 SBIN0015730 2280 2280 Processed 14/07/2023 3408674177 MR KAILASH PRASAD ()
37 DARU JH-16-007-022-005/1292
(PUNAI) 		3416007020NRG24070720230898221 07/07/2023 SUSHMA DEVI 3416007020WL024449 SUSHMA DEVI 00415 SBIN0015730 2280 2280 Processed 14/07/2023 3408674178 MRS SUSHMA DEVI ()
SubTotal 4560 4560
38 DARU JH-16-007-022-005/76
(PUNAI) 		3416007020NRG24070720230898320 07/07/2023 PRAMOD RAM 3416007020WL024450 PRAMOD RAM 00468 UBIN0912671 2280 2280 Processed 14/07/2023 3408674176 PRAMOD RAM ()
SubTotal 2280 2280
39 DARU JH-16-007-022-005/1312
(PUNAI) 		3416007020NRG24070720230898226 07/07/2023 PRIENCE PATHAK 3416007020WL024449 PRIENCE PATHAK 00691 IPOS0000001 2280 2280 Processed 14/07/2023 3408674170 PRIENCE PATHAK ()
SubTotal 2280 2280
Total 88236 88236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_070723FTO_318448 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 2280
2 ICHAK JH3416007020_070723FTO_318448 BANK OF INDIA BKID0004979 DARU 13680
3 ICHAK JH3416007020_070723FTO_318448 BANK OF INDIA BKID0004980 MANGURA 47880
4 ICHAK JH3416007020_070723FTO_318448 BANK OF INDIA BKID0005878 RAMNAGAR 1596
5 ICHAK JH3416007020_070723FTO_318448 BANK OF INDIA BKID0005945 COLLECTORATE JAMSHEDPUR 2280
6 ICHAK JH3416007020_070723FTO_318448 Punjab National Bank PUNB0410700 HAZARIBAGH 2280
7 ICHAK JH3416007020_070723FTO_318448 State Bank of India SBIN0003573 ITKHORI 2280
8 ICHAK JH3416007020_070723FTO_318448 State Bank of India SBIN0006233 JHARPO 4560
9 ICHAK JH3416007020_070723FTO_318448 State Bank of India SBIN0008146 JHUMRA 2280
10 ICHAK JH3416007020_070723FTO_318448 State Bank of India SBIN0015730 AMNARI 4560
11 ICHAK JH3416007020_070723FTO_318448 Union Bank of India UBIN0912671 Hazaribag 2280
12 ICHAK JH3416007020_070723FTO_318448 India Post Payments Bank IPOS0000001 HAZARIBAGH 2280

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