Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_071023FTO_624332
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-16-007-022-005/723
(PUNAI) 		3416007000NRG24Z071020231561304 07/10/2023 LALIYA DEVI 3416007WL048567 LALIYA DEVI 00048 BKID0004980 27 27 Processed 07/10/2023 S90567860 LALIYA DEVI ()
SubTotal 27 27
2 DARU JH-16-007-022-002/407
(PUNAI) 		3416007000NRG24Z071020231561118 07/10/2023 ABHAY KUMAR 3416007WL048555 ABHAY KUMAR 00048 BKID0005970 135 135 Processed 07/10/2023 S90567860 ABHAY KUMAR ()
3 DARU JH-16-007-022-002/407
(PUNAI) 		3416007000NRG24Z071020231561119 07/10/2023 ABHAY KUMAR 3416007WL048555 ABHAY KUMAR 00048 BKID0005970 135 135 Processed 07/10/2023 S90567860 ABHAY KUMAR ()
SubTotal 270 270
4 DARU JH-16-007-022-002/405
(PUNAI) 		3416007000NRG24Z071020231561116 07/10/2023 NANDANI KUMARI 3416007WL048555 NANDANI KUMARI 00415 SBIN0006233 135 135 Processed 07/10/2023 S90567860 NANDANI KUMARI ()
5 DARU JH-16-007-022-002/405
(PUNAI) 		3416007000NRG24Z071020231561117 07/10/2023 NANDANI KUMARI 3416007WL048555 NANDANI KUMARI 00415 SBIN0006233 135 135 Processed 07/10/2023 S90567860 NANDANI KUMARI ()
6 DARU JH-16-007-022-002/410
(PUNAI) 		3416007000NRG24Z071020231561124 07/10/2023 SUDHA KUMARI 3416007WL048555 SUDHA KUMARI 00415 SBIN0006233 135 135 Processed 07/10/2023 S90567860 SUDHA KUMARI ()
7 DARU JH-16-007-022-002/410
(PUNAI) 		3416007000NRG24Z071020231561125 07/10/2023 SUDHA KUMARI 3416007WL048555 SUDHA KUMARI 00415 SBIN0006233 135 135 Processed 07/10/2023 S90567860 SUDHA KUMARI ()
8 DARU JH-16-007-022-002/66
(PUNAI) 		3416007000NRG24Z071020231561156 07/10/2023 SARASWATI DEVI 3416007WL048555 SARASWATI DEVI 00415 SBIN0006233 135 135 Processed 07/10/2023 S90567860 SARASWATI DEVI ()
9 DARU JH-16-007-022-002/66
(PUNAI) 		3416007000NRG24Z071020231561157 07/10/2023 SARASWATI DEVI 3416007WL048555 SARASWATI DEVI 00415 SBIN0006233 135 135 Processed 07/10/2023 S90567860 SARASWATI DEVI ()
10 DARU JH-16-007-022-003/155
(PUNAI) 		3416007000NRG24Z071020231561171 07/10/2023 ALKHKISHOR PRASAD 3416007WL048555 ALKHKISHOR PRASAD 00415 SBIN0006233 162 162 Processed 07/10/2023 S90567860 ALKHKISHOR PRASAD ()
11 DARU JH-16-007-022-003/373
(PUNAI) 		3416007000NRG24Z071020231560915 07/10/2023 AJIT KUMAR 3416007WL048554 AJIT KUMAR 00415 SBIN0006233 162 162 Processed 07/10/2023 S90567860 AJIT KUMAR ()
12 DARU JH-16-007-022-003/529
(PUNAI) 		3416007000NRG24Z071020231560928 07/10/2023 DHUPLAL PRASAD 3416007WL048554 DHUPLAL PRASAD 00415 SBIN0006233 162 162 Processed 07/10/2023 S90567860 DHUPLAL PRASAD ()
13 DARU JH-16-007-022-003/653
(PUNAI) 		3416007000NRG24Z071020231560952 07/10/2023 PAWAN KUMAR 3416007WL048554 PAWAN KUMAR 00415 SBIN0006233 162 162 Processed 07/10/2023 S90567860 PAWAN KUMAR ()
14 DARU JH-16-007-022-003/681
(PUNAI) 		3416007000NRG24Z071020231560956 07/10/2023 YUGAL KUMAR 3416007WL048554 YUGAL KUMAR 00415 SBIN0006233 162 162 Processed 07/10/2023 S90567860 YUGAL KUMAR ()
SubTotal 1620 1620
15 DARU JH-16-007-022-003/40-A
(PUNAI) 		3416007000NRG24Z071020231560916 07/10/2023 ABBAS MIYAN 3416007WL048554 ABBAS MIYAN 00662 BDBL0001142 162 162 Rejected 07/10/2023 S90567860 No Such Account
SubTotal 162 162
16 DARU JH-16-007-022-001/57
(PUNAI) 		3416007000NRG24Z071020231561202 07/10/2023 NAKUL PRASAD 3416007WL048557 NAKUL PRASAD 00691 IPOS0000001 108 108 Processed 07/10/2023 S90567860 NAKUL PRASAD ()
17 DARU JH-16-007-022-003/416
(PUNAI) 		3416007000NRG24Z071020231560917 07/10/2023 MUKESH KUMAR RAVI 3416007WL048554 MUKESH KUMAR RAVI 00691 IPOS0000001 162 162 Processed 07/10/2023 S90567860 MUKESH KUMAR RAVI ()
SubTotal 270 270
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_071023FTO_624332 BANK OF INDIA BKID0004980 MANGURA 27
2 ICHAK JH3416007022_071023FTO_624332 BANK OF INDIA BKID0005970 TATIJHARIA 270
3 ICHAK JH3416007022_071023FTO_624332 State Bank of India SBIN0006233 JHARPO 1620
4 ICHAK JH3416007022_071023FTO_624332 Bandhan Bank Limited BDBL0001142 Hazaribag 162
5 ICHAK JH3416007022_071023FTO_624332 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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