Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:52:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_070823FTO_414930
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-16-007-022-004/132
(PUNAI) 		3416007000NRG24070820231151381 07/08/2023 DUGNI DEVI 3416007WL033139 DUGNI DEVI 00048 BKID0004979 1368 1368 Processed 21/09/2023 5799736151 DUGNI DEVI ()
2 DARU JH-16-007-022-004/132
(PUNAI) 		3416007000NRG24070820231151382 07/08/2023 DUGNI DEVI 3416007WL033139 DUGNI DEVI 00048 BKID0004979 1368 1368 Processed 21/09/2023 5799736152 DUGNI DEVI ()
SubTotal 2736 2736
3 DARU JH-16-007-022-004/238
(PUNAI) 		3416007000NRG24070820231151405 07/08/2023 DILCHAND MAHTO 3416007WL033139 DILCHAND MAHTO 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736146 DILCHAND MAHTO ()
4 DARU JH-16-007-022-004/331
(PUNAI) 		3416007000NRG24070820231151413 07/08/2023 PRIYANKA KUMARI 3416007WL033139 PRIYANKA KUMARI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736160 PRIYANKA KUMARI ()
5 DARU JH-16-007-022-004/331
(PUNAI) 		3416007000NRG24070820231151414 07/08/2023 PRIYANKA KUMARI 3416007WL033139 PRIYANKA KUMARI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736161 PRIYANKA KUMARI ()
6 DARU JH-16-007-022-005/1032
(PUNAI) 		3416007000NRG24070820231151622 07/08/2023 BASANT THAKUR 3416007WL033143 BASANT THAKUR 00048 BKID0004980 1140 1140 Processed 21/09/2023 5799736150 BASANT THAKUR ()
7 DARU JH-16-007-022-005/1032
(PUNAI) 		3416007000NRG24070820231151623 07/08/2023 BASANT THAKUR 3416007WL033143 BASANT THAKUR 00048 BKID0004980 1140 1140 Processed 21/09/2023 5799736149 BASANT THAKUR ()
8 DARU JH-16-007-022-005/1154
(PUNAI) 		3416007000NRG24070820231151634 07/08/2023 JAGDISH SAW 3416007WL033143 JAGDISH SAW 00048 BKID0004980 1140 1140 Processed 21/09/2023 5799736159 JAGDISH SAW ()
9 DARU JH-16-007-022-005/1154
(PUNAI) 		3416007000NRG24070820231151635 07/08/2023 JAGDISH SAW 3416007WL033143 JAGDISH SAW 00048 BKID0004980 1140 1140 Processed 21/09/2023 5799736158 JAGDISH SAW ()
10 DARU JH-16-007-022-005/1182
(PUNAI) 		3416007000NRG24070820231151639 07/08/2023 SUMAN KUMAR 3416007WL033143 SUMAN KUMAR 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736145 SUMAN KUMAR ()
11 DARU JH-16-007-022-005/1281
(PUNAI) 		3416007000NRG24070820231151651 07/08/2023 VIKASH KUMAR DEO 3416007WL033143 VIKASH KUMAR DEO 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736154 VIKASH KUMAR DEO ()
12 DARU JH-16-007-022-005/1283
(PUNAI) 		3416007000NRG24070820231151652 07/08/2023 PRIYANKA KUMARI 3416007WL033143 PRIYANKA KUMARI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736157 PRIYANKA KUMARI ()
13 DARU JH-16-007-022-005/1285
(PUNAI) 		3416007000NRG24070820231151654 07/08/2023 SAROJ KUMAR 3416007WL033143 SAROJ KUMAR 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736153 SAROJ KUMAR ()
14 DARU JH-16-007-022-005/268
(PUNAI) 		3416007000NRG24070820231151613 07/08/2023 SUDHA DEVI 3416007WL033142 SUDHA DEVI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736156 SUDHA DEVI ()
15 DARU JH-16-007-022-005/322
(PUNAI) 		3416007000NRG24070820231151681 07/08/2023 SHALINI KUMARI 3416007WL033143 SHALINI KUMARI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736155 SHALINI KUMARI ()
16 DARU JH-16-007-022-005/325
(PUNAI) 		3416007000NRG24070820231151683 07/08/2023 AMAN DEO 3416007WL033143 AMAN DEO 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736147 AMAN DEO ()
17 DARU JH-16-007-022-005/762
(PUNAI) 		3416007000NRG24070820231151713 07/08/2023 MOTI BHUIYAN 3416007WL033143 MOTI BHUIYAN 00048 BKID0004980 1368 1368 Processed 21/09/2023 5799736148 MOTI BHUIYAN ()
SubTotal 19608 19608
18 DARU JH-16-007-022-002/244
(PUNAI) 		3416007000NRG24070820231151365 07/08/2023 MANGAR BHUIYA 3416007WL033139 MANGAR BHUIYA 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799736143 MANGAR BHUIYA ()
19 DARU JH-16-007-022-004/150
(PUNAI) 		3416007000NRG24070820231151389 07/08/2023 RAJU KUMAR 3416007WL033139 RAJU KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799736163 RAJU KUMAR ()
20 DARU JH-16-007-022-004/150
(PUNAI) 		3416007000NRG24070820231151390 07/08/2023 RAJU KUMAR 3416007WL033139 RAJU KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799736162 RAJU KUMAR ()
21 DARU JH-16-007-022-004/333
(PUNAI) 		3416007000NRG24070820231151415 07/08/2023 SONU KUMAR 3416007WL033139 SONU KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799736164 SONU KUMAR ()
22 DARU JH-16-007-022-005/1183
(PUNAI) 		3416007000NRG24070820231151640 07/08/2023 SHIVAM SHARMA 3416007WL033143 SHIVAM SHARMA 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799736139 SHIVAM SHARMA ()
23 DARU JH-16-007-022-005/1188
(PUNAI) 		3416007000NRG24070820231151645 07/08/2023 UJWAL KUMAR DEO 3416007WL033143 UJWAL KUMAR DEO 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799736144 UJWAL KUMAR DEO ()
24 DARU JH-16-007-022-005/1265
(PUNAI) 		3416007000NRG24070820231151648 07/08/2023 SARSWATI DEVI 3416007WL033143 SARSWATI DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799736140 SARSWATI DEVI ()
25 DARU JH-16-007-022-005/1266
(PUNAI) 		3416007000NRG24070820231151649 07/08/2023 NISHANT DEO 3416007WL033143 NISHANT DEO 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799736141 NISHANT DEO ()
26 DARU JH-16-007-022-005/1431
(PUNAI) 		3416007000NRG24070820231151661 07/08/2023 NISHA KUMARI 3416007WL033143 NISHA KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799736142 NISHA KUMARI ()
SubTotal 12312 12312
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_070823FTO_414930 BANK OF INDIA BKID0004979 DARU 2736
2 ICHAK JH3416007022_070823FTO_414930 BANK OF INDIA BKID0004980 MANGURA 19608
3 ICHAK JH3416007022_070823FTO_414930 India Post Payments Bank IPOS0000001 HAZARIBAGH 12312

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