Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:20:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_190623APB_FTO_257211
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-16-007-024-002/1202
(BHAROJO) 		3416007000NRG24190620230700845 19/06/2023 ANIL KUMAR 3416007WL019042 ANIL KUMAR 00048 BKID0004699 2280 2280 Processed 27/06/2023 2803608526 Master ANIL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 2280 2280
2 TATIJHARIYA JH-16-007-024-001/335
(BHAROJO) 		3416007000NRG24190620230697526 19/06/2023 MAHENDRA KUMAR 3416007WL018962 MAHENDRA KUMAR 00048 BKID0004979 2280 2280 Processed 27/06/2023 2803608506 MAHENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-007-024-002/157
(BHAROJO) 		3416007000NRG24190620230697547 19/06/2023 SANJAY KUMAR 3416007WL018962 SANJAY KUMAR 00048 BKID0004979 2280 2280 Processed 27/06/2023 2803608509 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
4 TATIJHARIYA JH-16-007-024-001/434
(BHAROJO) 		3416007000NRG24190620230697528 19/06/2023 DHANESHWAR PASWAN 3416007WL018962 DHANESHWAR PASWAN 00048 BKID0005970 2280 2280 Processed 27/06/2023 2803608517 DHANESHWAR PASWAN BANK OF INDIA(508505)
5 TATIJHARIYA JH-16-007-024-001/894
(BHAROJO) 		3416007000NRG24190620230697532 19/06/2023 BHIM MAHTO 3416007WL018962 BHIM MAHTO 00048 BKID0005970 2280 2280 Processed 27/06/2023 2803608529 MR BHIM MAHTO STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-024-002/1182
(BHAROJO) 		3416007000NRG24190620230697543 19/06/2023 RUPLAL PRAJAPATI 3416007WL018962 RUPLAL PRAJAPATI 00048 BKID0005970 2280 2280 Processed 27/06/2023 2803608521 RUPLAL PRAJAPATI BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-007-024-002/1183
(BHAROJO) 		3416007000NRG24190620230697544 19/06/2023 DEEPAK KUMAR PRAJAPATI 3416007WL018962 DEEPAK KUMAR PRAJAPATI 00048 BKID0005970 2280 2280 Processed 27/06/2023 2803608530 DEEPAK KUMAR PRAJAPATI ICICI BANK LTD(508534)
8 TATIJHARIYA JH-16-007-024-002/304
(BHAROJO) 		3416007000NRG24190620230697552 19/06/2023 KAUSHALYA DEVI 3416007WL018962 KAUSHALYA DEVI 00048 BKID0005970 2280 2280 Processed 27/06/2023 2803608516 KOUSHALIYA DEVI BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-007-024-002/304
(BHAROJO) 		3416007000NRG24190620230697553 19/06/2023 ROHIT KUMAR 3416007WL018962 ROHIT KUMAR 00048 BKID0005970 2280 2280 Processed 27/06/2023 2803608508 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 13680 13680
10 TATIJHARIYA JH-16-007-024-001/94
(BHAROJO) 		3416007000NRG24190620230697534 19/06/2023 SURESH RAM 3416007WL018962 SURESH RAM 00415 SBIN0006232 2280 2280 Processed 27/06/2023 2803608494 MR SURESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2280 2280
11 TATIJHARIYA JH-16-007-024-001/1063
(BHAROJO) 		3416007000NRG24190620230700831 19/06/2023 ROHIT YADAV 3416007WL019042 ROHIT YADAV 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608503 MS ROHIT YADAV STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-024-001/1133
(BHAROJO) 		3416007000NRG24190620230700832 19/06/2023 UMESH KUMAR 3416007WL019042 UMESH KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608522 UMESH KUMAR BANK OF INDIA(508505)
13 TATIJHARIYA JH-16-007-024-001/167
(BHAROJO) 		3416007000NRG24190620230697525 19/06/2023 PRAYAG MAHTO 3416007WL018962 PRAYAG MAHTO 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608498 MR PRAYAG PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-024-001/382
(BHAROJO) 		3416007000NRG24190620230697527 19/06/2023 RAJU PASWAN 3416007WL018962 RAJU PASWAN 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608510 MR RAJU PASWAN STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-024-001/617
(BHAROJO) 		3416007000NRG24190620230700836 19/06/2023 VICKY KUMAR 3416007WL019042 VICKY KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608527 MR VICKY KUMAR STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-024-001/624
(BHAROJO) 		3416007000NRG24190620230700837 19/06/2023 KALAVTI KUMARI 3416007WL019042 KALAVTI KUMARI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608502 MRS KALAVTI KUMARI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-024-001/625
(BHAROJO) 		3416007000NRG24190620230700838 19/06/2023 KIRAN DEVI 3416007WL019042 KIRAN DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608515 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-024-001/629
(BHAROJO) 		3416007000NRG24190620230700840 19/06/2023 SANDEEP KUMAR 3416007WL019042 SANDEEP KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608528 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-024-001/631
(BHAROJO) 		3416007000NRG24190620230700841 19/06/2023 NITESH KUMAR 3416007WL019042 NITESH KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608519 MR NITESH KUMAR STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-007-024-001/635
(BHAROJO) 		3416007000NRG24190620230700842 19/06/2023 CHANDAN KUMAR 3416007WL019042 CHANDAN KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608520 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-024-001/715
(BHAROJO) 		3416007000NRG24190620230700843 19/06/2023 MUKESH KUMAR 3416007WL019042 MUKESH KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608505 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-007-024-001/721
(BHAROJO) 		3416007000NRG24190620230697530 19/06/2023 BABITA KUMARI 3416007WL018962 BABITA KUMARI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608511 BABITA KUMARI DO HEMRAJ MAHTO UNION BANK OF INDIA(508500)
23 TATIJHARIYA JH-16-007-024-001/732
(BHAROJO) 		3416007000NRG24190620230700844 19/06/2023 DHANESHWAR THAKUR 3416007WL019042 DHANESHWAR THAKUR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608504 MR DHANESHWAR THAKUR STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-007-024-001/806
(BHAROJO) 		3416007000NRG24190620230697531 19/06/2023 INDERDEO PRAJAPATI 3416007WL018962 INDERDEO PRAJAPATI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608499 INDRADEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TATIJHARIYA JH-16-007-024-001/936
(BHAROJO) 		3416007000NRG24190620230697533 19/06/2023 RADHA DEVI 3416007WL018962 RADHA DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608507 MRS RADHA DEVI STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-007-024-002/1046
(BHAROJO) 		3416007000NRG24190620230697536 19/06/2023 NARAYAN PRAJAPATI 3416007WL018962 NARAYAN PRAJAPATI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608524 MRS NARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-024-002/1119
(BHAROJO) 		3416007000NRG24190620230697538 19/06/2023 KIRAN DEVI 3416007WL018962 KIRAN DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608525 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-007-024-002/1119
(BHAROJO) 		3416007000NRG24190620230697539 19/06/2023 SURESH PRAJAPATI 3416007WL018962 SURESH PRAJAPATI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608518 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-007-024-002/1135
(BHAROJO) 		3416007000NRG24190620230697540 19/06/2023 SHUBHAM KUMAR 3416007WL018962 SHUBHAM KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608514 MS SHUBHAM KUMAR STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-007-024-002/136
(BHAROJO) 		3416007000NRG24190620230697546 19/06/2023 PRAN KUMAR 3416007WL018962 PRAN KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608497 MR PRAN KUMHAR STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-007-024-002/157
(BHAROJO) 		3416007000NRG24190620230697548 19/06/2023 MALTI DEVI 3416007WL018962 MALTI DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608523 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TATIJHARIYA JH-16-007-024-002/218
(BHAROJO) 		3416007000NRG24190620230697549 19/06/2023 MAHENDRA PRAJAPATI 3416007WL018962 MAHENDRA PRAJAPATI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608493 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-007-024-002/230
(BHAROJO) 		3416007000NRG24190620230697550 19/06/2023 MOS DHANESHWARI 3416007WL018962 MOS DHANESHWARI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608512 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TATIJHARIYA JH-16-007-024-002/265
(BHAROJO) 		3416007000NRG24190620230697551 19/06/2023 NAGIYA DEVI 3416007WL018962 NAGIYA DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608513 MR VISHNU KUMHAR STATE BANK OF INDIA(508548)
35 TATIJHARIYA JH-16-007-024-002/307
(BHAROJO) 		3416007000NRG24190620230697554 19/06/2023 MOHAN LAL VISHWAKARMA 3416007WL018962 MOHAN LAL VISHWAKARMA 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608496 MR MOHAN LAL VISHWAKARMA STATE BANK OF INDIA(508548)
36 TATIJHARIYA JH-16-007-024-002/327
(BHAROJO) 		3416007000NRG24190620230697555 19/06/2023 RAGHUNANDAN PRASAD 3416007WL018962 RAGHUNANDAN PRASAD 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2803608495 MR RAGHUNANDAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 59280 59280
37 TATIJHARIYA JH-16-007-024-001/1134
(BHAROJO) 		3416007000NRG24190620230700833 19/06/2023 JITENDRA PRAJAPATI 3416007WL019042 JITENDRA PRAJAPATI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2803608489 JITENDRA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TATIJHARIYA JH-16-007-024-001/1135
(BHAROJO) 		3416007000NRG24190620230700834 19/06/2023 TALENDRA PRAJAPATI 3416007WL019042 TALENDRA PRAJAPATI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2803608485 TALENDRA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TATIJHARIYA JH-16-007-024-001/1136
(BHAROJO) 		3416007000NRG24190620230700835 19/06/2023 MOHAN MANJHI 3416007WL019042 MOHAN MANJHI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2803608491 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TATIJHARIYA JH-16-007-024-002/1037
(BHAROJO) 		3416007000NRG24190620230697535 19/06/2023 ROHIT KUMAR 3416007WL018962 ROHIT KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2803608488 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 TATIJHARIYA JH-16-007-024-002/1046
(BHAROJO) 		3416007000NRG24190620230697537 19/06/2023 MUNNI DEVI 3416007WL018962 MUNNI DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2803608490 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TATIJHARIYA JH-16-007-024-002/1180
(BHAROJO) 		3416007000NRG24190620230697541 19/06/2023 CHINTA KUMARI 3416007WL018962 CHINTA KUMARI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2803608501 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TATIJHARIYA JH-16-007-024-002/1181
(BHAROJO) 		3416007000NRG24190620230697542 19/06/2023 MALTI DEVI 3416007WL018962 MALTI DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2803608500 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TATIJHARIYA JH-16-007-024-002/1184
(BHAROJO) 		3416007000NRG24190620230697545 19/06/2023 BASANTI DEVI 3416007WL018962 BASANTI DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2803608492 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_190623APB_FTO_257211 BANK OF INDIA BKID0004699 KORRA 2280
2 ICHAK JH3416007024_190623APB_FTO_257211 BANK OF INDIA BKID0004979 DARU 4560
3 ICHAK JH3416007024_190623APB_FTO_257211 BANK OF INDIA BKID0005970 TATIJHARIA 13680
4 ICHAK JH3416007024_190623APB_FTO_257211 State Bank of India SBIN0006232 TATI JHARIA 2280
5 ICHAK JH3416007024_190623APB_FTO_257211 State Bank of India SBIN0006233 JHARPO 59280
6 ICHAK JH3416007024_190623APB_FTO_257211 India Post Payments Bank IPOS0000001 HAZARIBAGH 18240

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