Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:51:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_010823FTO_396920
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-16-019-020-006/261
(KAVILASI) 		3416007020NRG24010820231102966 01/08/2023 ABHISHEK KUMAR SHARMA 3416007020WL031348 ABHISHEK KUMAR SHARMA 00048 BKID0004699 228 228 Processed 20/09/2023 5774318756 ABHISHEK KUMAR SHARMA ()
SubTotal 228 228
2 DARU JH-16-007-020-006/283
(KAVILASI) 		3416007020NRG24010820231102959 01/08/2023 BALWANT KUMAR SINGH 3416007020WL031348 BALWANT KUMAR SINGH 00048 BKID0004909 228 228 Processed 20/09/2023 5774318736 BALWANT KUMAR SINGH ()
SubTotal 228 228
3 DARU JH-16-019-020-006/255
(KAVILASI) 		3416007020NRG24010820231102964 01/08/2023 DHIRENDRA KUMAR 3416007020WL031348 DHIRENDRA KUMAR 00048 BKID0004938 228 228 Processed 20/09/2023 5774318755 DHIRENDRA KUMAR ()
SubTotal 228 228
4 DARU JH-16-007-020-006/242
(KAVILASI) 		3416007020NRG24010820231102956 01/08/2023 YOGENDRA KUMAR SINGH 3416007020WL031348 YOGENDRA KUMAR SINGH 00048 BKID0004979 228 228 Processed 20/09/2023 5774318737 YOGENDRA KUMAR SINGH ()
5 DARU JH-16-007-020-006/268
(KAVILASI) 		3416007020NRG24010820231102958 01/08/2023 SHRIKANT GIRI 3416007020WL031348 SHRIKANT GIRI 00048 BKID0004979 228 228 Processed 20/09/2023 5774318754 SHRIKANT GIRI ()
SubTotal 456 456
6 DARU JH-16-007-020-002/196
(KAVILASI) 		3416007020NRG24010820231102943 01/08/2023 KIRAN DEVI 3416007020WL031348 KIRAN DEVI 00048 BKID0004980 228 228 Processed 20/09/2023 5774318738 KIRAN DEVI ()
SubTotal 228 228
7 DARU JH-16-007-020-002/103
(KAVILASI) 		3416007020NRG24010820231102942 01/08/2023 PREM KUMAR 3416007020WL031348 PREM KUMAR 00168 ICIC0000489 228 228 Rejected 20/09/2023 5774318739 No Such Account
8 DARU JH-16-007-020-004/21
(KAVILASI) 		3416007020NRG24010820231102949 01/08/2023 SAJRUN KHATUN 3416007020WL031348 SAJRUN KHATUN 00168 ICIC0000489 228 228 Processed 20/09/2023 5774318753 SAJRUN KHATUN ()
SubTotal 456 456
9 DARU JH-16-007-020-002/202
(KAVILASI) 		3416007020NRG24010820231102944 01/08/2023 MD ASHIK 3416007020WL031348 MD ASHIK 00415 SBIN0006233 228 228 Processed 20/09/2023 5774318748 MR MD ASHIK ()
10 DARU JH-16-007-020-002/331
(KAVILASI) 		3416007020NRG24010820231102945 01/08/2023 GITA DEVI 3416007020WL031348 GITA DEVI 00415 SBIN0006233 228 228 Processed 20/09/2023 5774318749 MS GITA KUMARIDEVI ()
11 DARU JH-16-007-020-006/23
(KAVILASI) 		3416007020NRG24010820231102954 01/08/2023 CHARKU BHUIYAN 3416007020WL031348 CHARKU BHUIYAN 00415 SBIN0006233 228 228 Rejected 20/09/2023 5774318750 No Such Account
12 DARU JH-16-007-020-006/288
(KAVILASI) 		3416007020NRG24010820231102961 01/08/2023 CHOTAN YADAV 3416007020WL031348 CHOTAN YADAV 00415 SBIN0006233 228 228 Processed 20/09/2023 5774318741 MR CHOTAN YADAV ()
SubTotal 912 912
13 DARU JH-16-007-020-002/361
(KAVILASI) 		3416007020NRG24010820231102946 01/08/2023 MD IKBAL 3416007020WL031348 MD IKBAL 00415 SBIN0008146 228 228 Processed 20/09/2023 5774318757 MR MDIKBAL ()
14 DARU JH-16-007-020-002/393
(KAVILASI) 		3416007020NRG24010820231102947 01/08/2023 MD KHURSHID ALAM 3416007020WL031348 MD KHURSHID ALAM 00415 SBIN0008146 228 228 Processed 20/09/2023 5774318745 MR MD KHURSHID ALAM ()
15 DARU JH-16-007-020-004/63
(KAVILASI) 		3416007020NRG24010820231102952 01/08/2023 KIRAN DEVI 3416007020WL031348 KIRAN DEVI 00415 SBIN0008146 228 228 Processed 20/09/2023 5774318747 MRS KIRAN DEVI ()
16 DARU JH-16-007-020-006/227
(KAVILASI) 		3416007020NRG24010820231102953 01/08/2023 VIVEK KUMAR 3416007020WL031348 VIVEK KUMAR 00415 SBIN0008146 228 228 Processed 20/09/2023 5774318758 MR VIVEK KUMAR ()
17 DARU JH-16-007-020-006/241
(KAVILASI) 		3416007020NRG24010820231102955 01/08/2023 SATISH KUMAR GIRI 3416007020WL031348 SATISH KUMAR GIRI 00415 SBIN0008146 228 228 Processed 20/09/2023 5774318746 MRS SATISH KUMAR GIRI ()
18 DARU JH-16-007-020-006/248
(KAVILASI) 		3416007020NRG24010820231102957 01/08/2023 KARAN SINGH 3416007020WL031348 KARAN SINGH 00415 SBIN0008146 228 228 Processed 20/09/2023 5774318744 MR KARAN KUMAR SINGH ()
19 DARU JH-16-007-020-006/285
(KAVILASI) 		3416007020NRG24010820231102960 01/08/2023 PRATIMA DEVI 3416007020WL031348 PRATIMA DEVI 00415 SBIN0008146 228 228 Processed 20/09/2023 5774318743 MR SANJAY GIRI ()
20 DARU JH-16-019-020-006/260
(KAVILASI) 		3416007020NRG24010820231102965 01/08/2023 PIYUSH KUMAR SINGH 3416007020WL031348 PIYUSH KUMAR SINGH 00415 SBIN0008146 228 228 Processed 20/09/2023 5774318742 MR PIYUSH KUMAR SINGH ()
SubTotal 1824 1824
21 DARU JH-16-007-020-004/140
(KAVILASI) 		3416007020NRG24010820231102948 01/08/2023 AZIM MIYAN ANSARI 3416007020WL031348 AZIM MIYAN ANSARI 00691 IPOS0000001 228 228 Processed 20/09/2023 5774318740 AZIM MIYAN ANSARI ()
22 DARU JH-16-007-020-006/292
(KAVILASI) 		3416007020NRG24010820231102962 01/08/2023 HARSH KUMAR SINGH 3416007020WL031348 HARSH KUMAR SINGH 00691 IPOS0000001 228 228 Processed 20/09/2023 5774318751 HARSH KUMAR SINGH ()
23 DARU JH-16-007-020-006/96
(KAVILASI) 		3416007020NRG24010820231102963 01/08/2023 ANSHU KUMAR 3416007020WL031348 ANSHU KUMAR 00691 IPOS0000001 228 228 Processed 20/09/2023 5774318752 ANSHU KUMAR ()
SubTotal 684 684
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_010823FTO_396920 BANK OF INDIA BKID0004699 KORRA 228
2 ICHAK JH3416007020_010823FTO_396920 BANK OF INDIA BKID0004909 UPPER BAZAR 228
3 ICHAK JH3416007020_010823FTO_396920 BANK OF INDIA BKID0004938 ICHAK MORE 228
4 ICHAK JH3416007020_010823FTO_396920 BANK OF INDIA BKID0004979 DARU 456
5 ICHAK JH3416007020_010823FTO_396920 BANK OF INDIA BKID0004980 MANGURA 228
6 ICHAK JH3416007020_010823FTO_396920 ICICI BANK ICIC0000489 HAZARIBAG 456
7 ICHAK JH3416007020_010823FTO_396920 State Bank of India SBIN0006233 JHARPO 912
8 ICHAK JH3416007020_010823FTO_396920 State Bank of India SBIN0008146 JHUMRA 1824
9 ICHAK JH3416007020_010823FTO_396920 India Post Payments Bank IPOS0000001 HAZARIBAGH 684

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