Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:10:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_250423FTO_55811
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-16-007-022-005/1319
(PUNAI) 		3416007000NRG24Z250420230154417 25/04/2023 MANJU DEVI 3416007WL004003 MANJU DEVI 00048 BKID0004980 243 243 Processed 26/04/2023 S79669366 MANJU DEVI ()
2 DARU JH-16-007-022-005/340
(PUNAI) 		3416007000NRG24Z250420230154432 25/04/2023 BALESHWAR MAHTO 3416007WL004003 BALESHWAR MAHTO 00048 BKID0004980 270 270 Processed 26/04/2023 S79669366 BALESHWAR MAHTO ()
3 DARU JH-16-007-022-005/521
(PUNAI) 		3416007000NRG24Z250420230154556 25/04/2023 RANDHIR KUMAR DEO 3416007WL004005 RANDHIR KUMAR DEO 00048 BKID0004980 270 270 Processed 26/04/2023 S79669366 RANDHIR KUMAR DEO ()
4 DARU JH-16-007-022-005/567
(PUNAI) 		3416007000NRG24Z250420230154433 25/04/2023 SANJAY YADAV 3416007WL004003 SANJAY YADAV 00048 BKID0004980 189 189 Processed 26/04/2023 S79669366 SANJAY YADAV ()
5 DARU JH-16-007-022-005/956
(PUNAI) 		3416007000NRG24Z250420230154612 25/04/2023 SANNI KUMAR DEO 3416007WL004006 SANNI KUMAR DEO 00048 BKID0004980 270 270 Processed 26/04/2023 S79669366 SANNI KUMAR DEO ()
6 DARU JH-16-007-022-005/978
(PUNAI) 		3416007000NRG24Z250420230154614 25/04/2023 MONIKA KUMARI 3416007WL004006 MONIKA KUMARI 00048 BKID0004980 270 270 Processed 26/04/2023 S79669366 MONIKA KUMARI ()
SubTotal 1512 1512
7 DARU JH-16-019-022-005/1131
(PUNAI) 		3416007000NRG24Z250420230154615 25/04/2023 DULARI KUMARI 3416007WL004006 DULARI KUMARI 00415 SBIN0006353 270 270 Processed 26/04/2023 S79669366 DULARI KUMARI ()
SubTotal 270 270
8 DARU JH-16-007-022-005/1419
(PUNAI) 		3416007000NRG24Z250420230154426 25/04/2023 ANIL MAHTO 3416007WL004003 ANIL MAHTO 00415 SBIN0008146 189 189 Processed 26/04/2023 S79669366 ANIL MAHTO ()
SubTotal 189 189
9 DARU JH-16-007-022-005/1369
(PUNAI) 		3416007000NRG24Z250420230154425 25/04/2023 RAJENDRA PRAJAPATI 3416007WL004003 RAJENDRA PRAJAPATI 00415 SBIN0017471 270 270 Processed 26/04/2023 S79669366 RAJENDRA PRAJAPATI ()
SubTotal 270 270
10 DARU JH-16-007-020-001/210
(KAVILASI) 		3416007000NRG24Z250420230154474 25/04/2023 SAHID ANSARI 3416007WL004004 SAHID ANSARI 00468 UBIN0912671 270 270 Processed 26/04/2023 S79669366 SAHID ANSARI ()
11 DARU JH-16-007-020-001/280
(KAVILASI) 		3416007000NRG24Z250420230154484 25/04/2023 SABBU PRAVIN 3416007WL004004 SABBU PRAVIN 00468 UBIN0912671 270 270 Processed 26/04/2023 S79669366 SABBU PRAVIN ()
12 DARU JH-16-007-022-005/747
(PUNAI) 		3416007000NRG24Z250420230154571 25/04/2023 DIPAK KUMAR DAS 3416007WL004005 DIPAK KUMAR DAS 00468 UBIN0912671 270 270 Processed 26/04/2023 S79669366 DIPAK KUMAR DAS ()
SubTotal 810 810
13 DARU JH-16-007-020-003/148
(KAVILASI) 		3416007000NRG24Z250420230154543 25/04/2023 NAYAK KUMAR SINGH 3416007WL004005 NAYAK KUMAR SINGH 00691 IPOS0000001 270 270 Processed 26/04/2023 S79669366 NAYAK KUMAR SINGH ()
14 DARU JH-16-007-020-003/205
(KAVILASI) 		3416007000NRG24Z250420230154544 25/04/2023 ANKITA KUMARI 3416007WL004005 ANKITA KUMARI 00691 IPOS0000001 270 270 Processed 26/04/2023 S79669366 ANKITA KUMARI ()
15 DARU JH-16-007-022-005/828
(PUNAI) 		3416007000NRG24Z250420230154603 25/04/2023 KAVI KUMAR DAS 3416007WL004006 KAVI KUMAR DAS 00691 IPOS0000001 189 189 Processed 26/04/2023 S79669366 KAVI KUMAR DAS ()
SubTotal 729 729
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_250423FTO_55811 BANK OF INDIA BKID0004980 MANGURA 1512
2 ICHAK JH3416007022_250423FTO_55811 State Bank of India SBIN0006353 A.M.Y. NOVADIH 270
3 ICHAK JH3416007022_250423FTO_55811 State Bank of India SBIN0008146 JHUMRA 189
4 ICHAK JH3416007022_250423FTO_55811 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 270
5 ICHAK JH3416007022_250423FTO_55811 Union Bank of India UBIN0912671 Hazaribag 810
6 ICHAK JH3416007022_250423FTO_55811 India Post Payments Bank IPOS0000001 HAZARIBAGH 729

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