Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_210923FTO_571251
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-16-007-020-005/86
(KAVILASI) 		3416007000NRG24Z210920231455287 21/09/2023 URMILA DEVI 3416007WL044254 URMILA DEVI 00048 BKID0004979 27 27 Processed 23/09/2023 S94898952 URMILA DEVI ()
2 DARU JH-16-007-020-007/127
(KAVILASI) 		3416007000NRG24Z210920231453621 21/09/2023 ANITA DEVI 3416007WL044194 ANITA DEVI 00048 BKID0004979 162 162 Processed 23/09/2023 S94898952 ANITA DEVI ()
3 DARU JH-16-007-020-007/317
(KAVILASI) 		3416007000NRG24Z210920231453626 21/09/2023 PRAKASH PRASAD 3416007WL044194 PRAKASH PRASAD 00048 BKID0004979 162 162 Processed 23/09/2023 S94898952 PRAKASH PRASAD ()
SubTotal 351 351
4 DARU JH-16-007-020-001/144
(KAVILASI) 		3416007000NRG24Z210920231455272 21/09/2023 KIRAN DEVI 3416007WL044254 KIRAN DEVI 00048 BKID0004980 162 162 Processed 23/09/2023 S94898952 KIRAN DEVI ()
5 DARU JH-16-007-020-003/137
(KAVILASI) 		3416007000NRG24Z210920231453520 21/09/2023 KHSHBU SINGH 3416007WL044194 KHSHBU SINGH 00048 BKID0004980 162 162 Processed 23/09/2023 S94898952 KHSHBU SINGH ()
6 DARU JH-16-007-020-005/207
(KAVILASI) 		3416007000NRG24Z210920231453576 21/09/2023 RAJKUMAR MAHTO 3416007WL044194 RAJKUMAR MAHTO 00048 BKID0004980 162 162 Processed 23/09/2023 S94898952 RAJKUMAR MAHTO ()
7 DARU JH-16-007-020-007/167
(KAVILASI) 		3416007000NRG24Z210920231453623 21/09/2023 SONU KUMAR 3416007WL044194 SONU KUMAR 00048 BKID0004980 162 162 Processed 23/09/2023 S94898952 SONU KUMAR ()
SubTotal 648 648
8 DARU JH-16-007-020-001/311
(KAVILASI) 		3416007000NRG24Z210920231455274 21/09/2023 BEBI KUMARI 3416007WL044254 BEBI KUMARI 00415 SBIN0006233 162 162 Processed 23/09/2023 S94898952 BEBI KUMARI ()
9 DARU JH-16-007-020-002/291
(KAVILASI) 		3416007000NRG24Z210920231453507 21/09/2023 RUBEDA KHATUN 3416007WL044194 RUBEDA KHATUN 00415 SBIN0006233 162 162 Processed 23/09/2023 S94898952 RUBEDA KHATUN ()
10 DARU JH-16-007-020-002/52
(KAVILASI) 		3416007000NRG24Z210920231453509 21/09/2023 KOSHILA DEVI 3416007WL044194 KOSHILA DEVI 00415 SBIN0006233 162 162 Processed 23/09/2023 S94898952 KOSHILA DEVI ()
11 DARU JH-16-007-020-003/182
(KAVILASI) 		3416007000NRG24Z210920231453529 21/09/2023 SHUBHAM KUMAR SINGH 3416007WL044194 SHUBHAM KUMAR SINGH 00415 SBIN0006233 162 162 Processed 23/09/2023 S94898952 SHUBHAM KUMAR SINGH ()
12 DARU JH-16-007-020-005/378
(KAVILASI) 		3416007000NRG24Z210920231453596 21/09/2023 SUWEB ANSARI 3416007WL044194 SUWEB ANSARI 00415 SBIN0006233 162 162 Processed 23/09/2023 S94898952 SUWEB ANSARI ()
13 DARU JH-16-007-020-007/318
(KAVILASI) 		3416007000NRG24Z210920231453627 21/09/2023 PRADEEP KUMAR DAS 3416007WL044194 PRADEEP KUMAR DAS 00415 SBIN0006233 162 162 Processed 23/09/2023 S94898952 PRADEEP KUMAR DAS ()
14 DARU JH-16-007-020-007/44
(KAVILASI) 		3416007000NRG24Z210920231453632 21/09/2023 RINKI DEVI 3416007WL044194 RINKI DEVI 00415 SBIN0006233 162 162 Processed 23/09/2023 S94898952 RINKI DEVI ()
15 DARU JH-16-007-020-008/80
(KAVILASI) 		3416007000NRG24Z210920231453677 21/09/2023 HEWANTI DEVI 3416007WL044195 HEWANTI DEVI 00415 SBIN0006233 162 162 Processed 23/09/2023 S94898952 HEWANTI DEVI ()
SubTotal 1296 1296
16 DARU JH-16-007-020-002/52
(KAVILASI) 		3416007000NRG24Z210920231453510 21/09/2023 KRISHNA YADAV 3416007WL044194 KRISHNA YADAV 00415 SBIN0008146 162 162 Processed 23/09/2023 S94898952 KRISHNA YADAV ()
17 DARU JH-16-007-020-005/112
(KAVILASI) 		3416007000NRG24Z210920231453553 21/09/2023 TINKU RANA 3416007WL044194 TINKU RANA 00415 SBIN0008146 162 162 Processed 23/09/2023 S94898952 TINKU RANA ()
18 DARU JH-16-007-020-007/141
(KAVILASI) 		3416007000NRG24Z210920231453622 21/09/2023 ANAKSH MAHTO 3416007WL044194 ANAKSH MAHTO 00415 SBIN0008146 162 162 Processed 23/09/2023 S94898952 ANAKSH MAHTO ()
SubTotal 486 486
19 DARU JH-16-007-020-003/14
(KAVILASI) 		3416007000NRG24Z210920231453523 21/09/2023 JITENDRA BHUIYAN 3416007WL044194 JITENDRA BHUIYAN 00691 IPOS0000001 162 162 Processed 23/09/2023 S94898952 JITENDRA BHUIYAN ()
20 DARU JH-16-007-020-003/367
(KAVILASI) 		3416007000NRG24Z210920231453539 21/09/2023 TUNTUN KUMAR 3416007WL044194 TUNTUN KUMAR 00691 IPOS0000001 162 162 Processed 23/09/2023 S94898952 TUNTUN KUMAR ()
21 DARU JH-16-007-020-003/540
(KAVILASI) 		3416007000NRG24Z210920231453544 21/09/2023 NANDAN KUMAR 3416007WL044194 NANDAN KUMAR 00691 IPOS0000001 162 162 Processed 23/09/2023 S94898952 NANDAN KUMAR ()
SubTotal 486 486
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_210923FTO_571251 BANK OF INDIA BKID0004979 DARU 351
2 ICHAK JH3416007020_210923FTO_571251 BANK OF INDIA BKID0004980 MANGURA 648
3 ICHAK JH3416007020_210923FTO_571251 State Bank of India SBIN0006233 JHARPO 1296
4 ICHAK JH3416007020_210923FTO_571251 State Bank of India SBIN0008146 JHUMRA 486
5 ICHAK JH3416007020_210923FTO_571251 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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