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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:31:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_281023APB_FTO_690211
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-16-007-020-002/325
(KAVILASI) 		3416007000NRG24Z281020231683694 28/10/2023 PUJA KUMARI 3416007WL053306 PUJA KUMARI 00048 BKID0004938 162 162 Processed 31/10/2023 S93674971 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 DARU JH-16-007-020-004/24
(KAVILASI) 		3416007000NRG24Z281020231683710 28/10/2023 AMNA KHATUN 3416007WL053306 AMNA KHATUN 00048 BKID0004979 162 162 Processed 31/10/2023 S93674971 AMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARU JH-16-007-020-008/17
(KAVILASI) 		3416007000NRG24Z281020231683638 28/10/2023 KOUSHLYA DEVI 3416007WL053305 KOUSHLYA DEVI 00048 BKID0004979 162 162 Processed 31/10/2023 S93674971 KOUSHLYA DEVI ICICI BANK LTD(508534)
4 DARU JH-16-007-020-008/25
(KAVILASI) 		3416007000NRG24Z281020231683642 28/10/2023 SUNITA DEVI 3416007WL053305 SUNITA DEVI 00048 BKID0004979 162 162 Processed 31/10/2023 S93674971 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARU JH-16-007-020-008/3
(KAVILASI) 		3416007000NRG24Z281020231683644 28/10/2023 LAXMI DEVI 3416007WL053305 LAXMI DEVI 00048 BKID0004979 162 162 Processed 31/10/2023 S93674971 LAXMI DEVI BANK OF INDIA(508505)
6 DARU JH-16-007-020-008/72
(KAVILASI) 		3416007000NRG24Z281020231683650 28/10/2023 VIKASH KUMAR RANA 3416007WL053305 VIKASH KUMAR RANA 00048 BKID0004979 162 162 Processed 31/10/2023 S93674971 VIKASH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
7 DARU JH-16-007-020-003/354
(KAVILASI) 		3416007000NRG24Z281020231683699 28/10/2023 SHRISTI KUMARI 3416007WL053306 SHRISTI KUMARI 00048 BKID0004980 162 162 Processed 31/10/2023 S93674971 Shristi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
8 DARU JH-16-007-020-006/16
(KAVILASI) 		3416007000NRG24Z281020231683714 28/10/2023 KARMI DEVI 3416007WL053306 KARMI DEVI 00168 ICIC0000489 162 162 Processed 31/10/2023 S93674971 KARMI DEVI ICICI BANK LTD(508534)
9 DARU JH-16-007-020-008/38
(KAVILASI) 		3416007000NRG24Z281020231683645 28/10/2023 MALTI DEVI 3416007WL053305 MALTI DEVI 00168 ICIC0000489 162 162 Processed 31/10/2023 S93674971 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
10 DARU JH-16-007-020-008/93
(KAVILASI) 		3416007000NRG24Z281020231683659 28/10/2023 SACHIN KUMAR 3416007WL053305 SACHIN KUMAR 00176 IDIB000A648 162 162 Processed 31/10/2023 S93674971 Mr. SACHIN KUMAR INDIAN BANK(607105)
SubTotal 162 162
11 DARU JH-16-007-020-002/325
(KAVILASI) 		3416007000NRG24Z281020231683693 28/10/2023 VIKASH KUMAR SAW 3416007WL053306 VIKASH KUMAR SAW 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MR BIKASH KUMAR SAW STATE BANK OF INDIA(508548)
12 DARU JH-16-007-020-003/33
(KAVILASI) 		3416007000NRG24Z281020231683698 28/10/2023 BHOURA BHUIYAN 3416007WL053306 BHOURA BHUIYAN 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 BHOURA BHUIYAN ICICI BANK LTD(508534)
13 DARU JH-16-007-020-006/109
(KAVILASI) 		3416007000NRG24Z281020231683711 28/10/2023 ANAR KALI 3416007WL053306 ANAR KALI 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 ANAR DEVI BANK OF INDIA(508505)
14 DARU JH-16-007-020-006/123
(KAVILASI) 		3416007000NRG24Z281020231683712 28/10/2023 PARWATI DEVI 3416007WL053306 PARWATI DEVI 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 Parwati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 DARU JH-16-007-020-006/226
(KAVILASI) 		3416007000NRG24Z281020231683719 28/10/2023 RINA KUMARI 3416007WL053306 RINA KUMARI 00415 SBIN0006233 27 27 Processed 31/10/2023 S93674971 RINA KUMARI BANK OF INDIA(508505)
16 DARU JH-16-007-020-006/267
(KAVILASI) 		3416007000NRG24Z281020231683720 28/10/2023 CHANDAN KUMAR 3416007WL053306 CHANDAN KUMAR 00415 SBIN0006233 27 27 Processed 31/10/2023 S93674971 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARU JH-16-007-020-006/38
(KAVILASI) 		3416007000NRG24Z281020231683722 28/10/2023 KUNTI DEVI 3416007WL053306 KUNTI DEVI 00415 SBIN0006233 27 27 Processed 31/10/2023 S93674971 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 DARU JH-16-007-020-006/392
(KAVILASI) 		3416007000NRG24Z281020231683723 28/10/2023 LOKAN GOP 3416007WL053306 LOKAN GOP 00415 SBIN0006233 27 27 Processed 31/10/2023 S93674971 MR LOKAN GOP STATE BANK OF INDIA(508548)
19 DARU JH-16-007-020-008/1
(KAVILASI) 		3416007000NRG24Z281020231683634 28/10/2023 SAMAR GHATWAR 3416007WL053305 SAMAR GHATWAR 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 SAMAR GHATWAR ICICI BANK LTD(508534)
20 DARU JH-16-007-020-008/10
(KAVILASI) 		3416007000NRG24Z281020231683635 28/10/2023 CHINTAMANI MAHTO 3416007WL053305 CHINTAMANI MAHTO 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MR CHINTAMANI PRASAD STATE BANK OF INDIA(508548)
21 DARU JH-16-007-020-008/108
(KAVILASI) 		3416007000NRG24Z281020231683636 28/10/2023 ROSHAN KUMAR RANA 3416007WL053305 ROSHAN KUMAR RANA 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MS ROSHAN KUMAR RANA STATE BANK OF INDIA(508548)
22 DARU JH-16-007-020-008/16
(KAVILASI) 		3416007000NRG24Z281020231683637 28/10/2023 NIRMAL MAHTO 3416007WL053305 NIRMAL MAHTO 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
23 DARU JH-16-007-020-008/24
(KAVILASI) 		3416007000NRG24Z281020231683639 28/10/2023 KHEMLAL PRASAD 3416007WL053305 KHEMLAL PRASAD 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 KHEMLAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-020-008/24
(KAVILASI) 		3416007000NRG24Z281020231683640 28/10/2023 RUBI KUMARI 3416007WL053305 RUBI KUMARI 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
25 DARU JH-16-007-020-008/25
(KAVILASI) 		3416007000NRG24Z281020231683641 28/10/2023 VIJAY KR. RANA 3416007WL053305 VIJAY KR. RANA 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 BIJAY KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DARU JH-16-007-020-008/3
(KAVILASI) 		3416007000NRG24Z281020231683643 28/10/2023 JAGDISH RANA 3416007WL053305 JAGDISH RANA 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 JAGDISH RANA ICICI BANK LTD(508534)
27 DARU JH-16-007-020-008/66
(KAVILASI) 		3416007000NRG24Z281020231683646 28/10/2023 LAXMAN KUMAR 3416007WL053305 LAXMAN KUMAR 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 LAXMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARU JH-16-007-020-008/66
(KAVILASI) 		3416007000NRG24Z281020231683647 28/10/2023 MANISHA DEVI 3416007WL053305 MANISHA DEVI 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
29 DARU JH-16-007-020-008/67
(KAVILASI) 		3416007000NRG24Z281020231683648 28/10/2023 KAILASH PRASAD 3416007WL053305 KAILASH PRASAD 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 KAILASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-020-008/69
(KAVILASI) 		3416007000NRG24Z281020231683649 28/10/2023 PINTU KUMAR 3416007WL053305 PINTU KUMAR 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MR PINTU KUMAR STATE BANK OF INDIA(508548)
31 DARU JH-16-007-020-008/80
(KAVILASI) 		3416007000NRG24Z281020231683651 28/10/2023 HEWANTI DEVI 3416007WL053305 HEWANTI DEVI 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 Hemanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 DARU JH-16-007-020-008/83
(KAVILASI) 		3416007000NRG24Z281020231683652 28/10/2023 BINOD PRASAD 3416007WL053305 BINOD PRASAD 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MR BINOD PRASD STATE BANK OF INDIA(508548)
33 DARU JH-16-007-020-008/84
(KAVILASI) 		3416007000NRG24Z281020231683653 28/10/2023 SHAMBHU KUMAR RANA 3416007WL053305 SHAMBHU KUMAR RANA 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MR SHAMBHU KUMAR RANA STATE BANK OF INDIA(508548)
34 DARU JH-16-007-020-008/89
(KAVILASI) 		3416007000NRG24Z281020231683655 28/10/2023 TULSI KUMAR 3416007WL053305 TULSI KUMAR 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MR TULSI KUMAR STATE BANK OF INDIA(508548)
35 DARU JH-16-007-020-008/90
(KAVILASI) 		3416007000NRG24Z281020231683656 28/10/2023 ARUN KUMAR RANA 3416007WL053305 ARUN KUMAR RANA 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MR ARUN KUMAR RANA STATE BANK OF INDIA(508548)
36 DARU JH-16-007-020-008/91
(KAVILASI) 		3416007000NRG24Z281020231683657 28/10/2023 BIRENDRA KUMAR 3416007WL053305 BIRENDRA KUMAR 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
37 DARU JH-16-007-020-008/92
(KAVILASI) 		3416007000NRG24Z281020231683658 28/10/2023 SACHIN KUMAR RANA 3416007WL053305 SACHIN KUMAR RANA 00415 SBIN0006233 162 162 Processed 31/10/2023 S93674971 SACHIN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3834 3834
38 DARU JH-16-007-020-002/378
(KAVILASI) 		3416007000NRG24Z281020231683695 28/10/2023 MD JABIR ALI 3416007WL053306 MD JABIR ALI 00415 SBIN0008146 162 162 Processed 31/10/2023 S93674971 MR MD JABIR ALI STATE BANK OF INDIA(508548)
39 DARU JH-16-007-020-002/393
(KAVILASI) 		3416007000NRG24Z281020231683696 28/10/2023 MD KHURSHID ALAM 3416007WL053306 MD KHURSHID ALAM 00415 SBIN0008146 162 162 Processed 31/10/2023 S93674971 MR MD KHURSHID ALAM STATE BANK OF INDIA(508548)
40 DARU JH-16-007-020-002/411
(KAVILASI) 		3416007000NRG24Z281020231683697 28/10/2023 NAJIYA PRAVEEN 3416007WL053306 NAJIYA PRAVEEN 00415 SBIN0008146 162 162 Processed 31/10/2023 S93674971 MISS NAJIYA KHATUN STATE BANK OF INDIA(508548)
41 DARU JH-16-007-020-006/157
(KAVILASI) 		3416007000NRG24Z281020231683713 28/10/2023 BIRJU GIRI 3416007WL053306 BIRJU GIRI 00415 SBIN0008146 162 162 Processed 31/10/2023 S93674971 MR BIRJU GIRI STATE BANK OF INDIA(508548)
42 DARU JH-16-007-020-006/160
(KAVILASI) 		3416007000NRG24Z281020231683715 28/10/2023 RISHI KANT SINGH 3416007WL053306 RISHI KANT SINGH 00415 SBIN0008146 162 162 Processed 31/10/2023 S93674971 MR RISHI KANT SINGH STATE BANK OF INDIA(508548)
43 DARU JH-16-007-020-006/170
(KAVILASI) 		3416007000NRG24Z281020231683716 28/10/2023 SHASHI SINGH 3416007WL053306 SHASHI SINGH 00415 SBIN0008146 162 162 Processed 31/10/2023 S93674971 MRS SHASHI SINGH STATE BANK OF INDIA(508548)
44 DARU JH-16-007-020-006/171
(KAVILASI) 		3416007000NRG24Z281020231683717 28/10/2023 NIRAJ KUMAR SINGH 3416007WL053306 NIRAJ KUMAR SINGH 00415 SBIN0008146 162 162 Processed 31/10/2023 S93674971 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
45 DARU JH-16-007-020-006/198
(KAVILASI) 		3416007000NRG24Z281020231683718 28/10/2023 VIKASH KUMAR 3416007WL053306 VIKASH KUMAR 00415 SBIN0008146 27 27 Processed 31/10/2023 S93674971 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
46 DARU JH-16-007-020-006/284
(KAVILASI) 		3416007000NRG24Z281020231683721 28/10/2023 YASHWANT KUMAR SINGH 3416007WL053306 YASHWANT KUMAR SINGH 00415 SBIN0008146 27 27 Processed 31/10/2023 S93674971 YASHWANT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
47 DARU JH-16-007-020-008/88
(KAVILASI) 		3416007000NRG24Z281020231683654 28/10/2023 RAJENDRA PRASAD 3416007WL053305 RAJENDRA PRASAD 00415 SBIN0008147 162 162 Processed 31/10/2023 S93674971 MR RAJENDER PRASAD STATE BANK OF INDIA(508548)
48 DARU JH-16-007-020-008/94
(KAVILASI) 		3416007000NRG24Z281020231683660 28/10/2023 ANJALI KUMARI 3416007WL053305 ANJALI KUMARI 00415 SBIN0008147 162 162 Processed 31/10/2023 S93674971 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
49 DARU JH-16-007-020-003/361
(KAVILASI) 		3416007000NRG24Z281020231683701 28/10/2023 MANNI KUMAR 3416007WL053306 MANNI KUMAR 00468 UBIN0912671 162 162 Processed 31/10/2023 S93674971 MANNI KUMAR S/O SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
50 DARU JH-16-007-020-003/391
(KAVILASI) 		3416007000NRG24Z281020231683706 28/10/2023 HAPPY KUMAR SINGH 3416007WL053306 HAPPY KUMAR SINGH 00688 FINO0009002 162 162 Processed 31/10/2023 S93674971 MR HAPPY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
51 DARU JH-16-007-020-003/360
(KAVILASI) 		3416007000NRG24Z281020231683700 28/10/2023 TUNTUN KUMAR 3416007WL053306 TUNTUN KUMAR 00691 IPOS0000001 162 162 Processed 31/10/2023 S93674971 MR TUNTUN KUMAR STATE BANK OF INDIA(508548)
52 DARU JH-16-007-020-003/366
(KAVILASI) 		3416007000NRG24Z281020231683702 28/10/2023 RAJEEV KUMAR SINGH 3416007WL053306 RAJEEV KUMAR SINGH 00691 IPOS0000001 162 162 Processed 31/10/2023 S93674971 RAJEEV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARU JH-16-007-020-003/368
(KAVILASI) 		3416007000NRG24Z281020231683704 28/10/2023 SAMARTH SINGH 3416007WL053306 SAMARTH SINGH 00691 IPOS0000001 162 162 Processed 31/10/2023 S93674971 SAMARTH SINGH BANK OF INDIA(508505)
54 DARU JH-16-007-020-003/390
(KAVILASI) 		3416007000NRG24Z281020231683705 28/10/2023 LAKKI SINGH 3416007WL053306 LAKKI SINGH 00691 IPOS0000001 162 162 Processed 31/10/2023 S93674971 LAKKI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-020-003/392
(KAVILASI) 		3416007000NRG24Z281020231683707 28/10/2023 LAKSHMN KUMAR 3416007WL053306 LAKSHMN KUMAR 00691 IPOS0000001 162 162 Processed 31/10/2023 S93674971 LAKSHMN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARU JH-16-007-020-004/156
(KAVILASI) 		3416007000NRG24Z281020231683708 28/10/2023 NEELAM DEVI 3416007WL053306 NEELAM DEVI 00691 IPOS0000001 162 162 Processed 31/10/2023 S93674971 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DARU JH-16-007-020-004/156
(KAVILASI) 		3416007000NRG24Z281020231683709 28/10/2023 SHYAM SUNDARSINGH 3416007WL053306 SHYAM SUNDARSINGH 00691 IPOS0000001 162 162 Processed 31/10/2023 S93674971 SHYAM SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DARU JH-16-007-020-008/96
(KAVILASI) 		3416007000NRG24Z281020231683661 28/10/2023 SAVITRI DEVI 3416007WL053305 SAVITRI DEVI 00691 IPOS0000001 162 162 Processed 31/10/2023 S93674971 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_281023APB_FTO_690211 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007020_281023APB_FTO_690211 BANK OF INDIA BKID0004979 DARU 810
3 ICHAK JH3416007020_281023APB_FTO_690211 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007020_281023APB_FTO_690211 ICICI BANK ICIC0000489 HAZARIBAG 324
5 ICHAK JH3416007020_281023APB_FTO_690211 Indian Bank IDIB000A648 Aoura 162
6 ICHAK JH3416007020_281023APB_FTO_690211 State Bank of India SBIN0006233 JHARPO 3834
7 ICHAK JH3416007020_281023APB_FTO_690211 State Bank of India SBIN0008146 JHUMRA 1188
8 ICHAK JH3416007020_281023APB_FTO_690211 State Bank of India SBIN0008147 DARU 324
9 ICHAK JH3416007020_281023APB_FTO_690211 Union Bank of India UBIN0912671 Hazaribag 162
10 ICHAK JH3416007020_281023APB_FTO_690211 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 ICHAK JH3416007020_281023APB_FTO_690211 India Post Payments Bank IPOS0000001 HAZARIBAGH 1296

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