Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:14:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_110723APB_FTO_333107
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 TATIJHARIYA JH-16-007-024-001/976
(BHAROJO) 		3416007000NRG24080720230915650 11/07/2023 KISHOR KUMAR 3416007WL024865 KISHOR KUMAR 00045 BARB0HAZARI 2280 2280 Processed 17/07/2023 3507669093 KISHOR KUMAR BANK OF BARODA(606985)
SubTotal 2280 2280
2 TATIJHARIYA JH-16-007-024-001/440
(BHAROJO) 		3416007000NRG24080720230915627 11/07/2023 DEEPAK KUMAR MAHTO 3416007WL024865 DEEPAK KUMAR MAHTO 00048 BKID0004979 2280 2280 Processed 17/07/2023 3507669124 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
3 TATIJHARIYA JH-16-007-024-001/447
(BHAROJO) 		3416007000NRG24080720230915628 11/07/2023 KRISHNA KUMAR 3416007WL024865 KRISHNA KUMAR 00048 BKID0005970 2280 2280 Processed 17/07/2023 3507669126 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-007-024-001/632
(BHAROJO) 		3416007000NRG24080720230915640 11/07/2023 URMILA KUMARI 3416007WL024865 URMILA KUMARI 00048 BKID0005970 2280 2280 Processed 17/07/2023 3507669125 URMILA KUMARI BANK OF INDIA(508505)
5 TATIJHARIYA JH-16-007-024-002/1183
(BHAROJO) 		3416007000NRG24110720230937805 11/07/2023 DEEPAK KUMAR PRAJAPATI 3416007WL025538 DEEPAK KUMAR PRAJAPATI 00048 BKID0005970 2280 2280 Processed 17/07/2023 3507669127 DEEPAK KUMAR PRAJAPATI ICICI BANK LTD(508534)
SubTotal 6840 6840
6 TATIJHARIYA JH-16-007-024-001/850
(BHAROJO) 		3416007000NRG24080720230915644 11/07/2023 ROHIT KUMAR 3416007WL024865 ROHIT KUMAR 00415 SBIN0006232 2280 2280 Processed 17/07/2023 3507669103 ROHIT KUMAR BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-007-024-001/887
(BHAROJO) 		3416007000NRG24080720230915646 11/07/2023 MALTI DEVI 3416007WL024865 MALTI DEVI 00415 SBIN0006232 2280 2280 Processed 17/07/2023 3507669100 MRS MALTI DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-024-001/945
(BHAROJO) 		3416007000NRG24080720230915648 11/07/2023 ANITA DEVI 3416007WL024865 ANITA DEVI 00415 SBIN0006232 2280 2280 Processed 17/07/2023 3507669110 ANITA DEVI ICICI BANK LTD(508534)
SubTotal 6840 6840
9 TATIJHARIYA JH-16-007-024-001/1001
(BHAROJO) 		3416007000NRG24080720230915612 11/07/2023 SARITA KUMARI 3416007WL024865 SARITA KUMARI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669117 MS SARITA KUMARI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-024-001/1004
(BHAROJO) 		3416007000NRG24080720230915613 11/07/2023 ANJLI KUMARI 3416007WL024865 ANJLI KUMARI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669105 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-024-001/1018
(BHAROJO) 		3416007000NRG24080720230915614 11/07/2023 DEWANDRA PRASAD 3416007WL024865 DEWANDRA PRASAD 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669121 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-024-001/1102
(BHAROJO) 		3416007000NRG24080720230915617 11/07/2023 SOBHA DEVI 3416007WL024865 SOBHA DEVI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669116 MRS SUBHA DEVI STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-024-001/224-A
(BHAROJO) 		3416007000NRG24080720230915618 11/07/2023 ARVIND KUMAR 3416007WL024865 ARVIND KUMAR 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669092 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-024-001/293
(BHAROJO) 		3416007000NRG24080720230915620 11/07/2023 RINKI DEVI 3416007WL024865 RINKI DEVI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669113 MRS RINKI DEVI STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-024-001/294
(BHAROJO) 		3416007000NRG24080720230915621 11/07/2023 ANITA DEVI 3416007WL024865 ANITA DEVI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669094 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-024-001/294
(BHAROJO) 		3416007000NRG24080720230915622 11/07/2023 GYANI MAHTO 3416007WL024865 GYANI MAHTO 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669096 MR GYANI PRASAD STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-024-001/319
(BHAROJO) 		3416007000NRG24080720230915623 11/07/2023 KEDAR PRASAD 3416007WL024865 KEDAR PRASAD 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669095 MR KEDAR PRASAD STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-024-001/336
(BHAROJO) 		3416007000NRG24080720230915624 11/07/2023 GiTA DEVI 3416007WL024865 GiTA DEVI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669114 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-024-001/345
(BHAROJO) 		3416007000NRG24080720230915625 11/07/2023 MAMTA DEVI 3416007WL024865 MAMTA DEVI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669102 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-007-024-001/440
(BHAROJO) 		3416007000NRG24080720230915626 11/07/2023 SANGITA KUMARI 3416007WL024865 SANGITA KUMARI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669108 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-024-001/451
(BHAROJO) 		3416007000NRG24080720230915629 11/07/2023 URMILA DEVI 3416007WL024865 URMILA DEVI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669122 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-007-024-001/492-A
(BHAROJO) 		3416007000NRG24080720230915631 11/07/2023 SURESH KUMAR 3416007WL024865 SURESH KUMAR 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669107 MR SURESH KUMAR STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-007-024-001/500
(BHAROJO) 		3416007000NRG24080720230915633 11/07/2023 REKHA KUMARI 3416007WL024865 REKHA KUMARI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669111 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TATIJHARIYA JH-16-007-024-001/594
(BHAROJO) 		3416007000NRG24080720230915634 11/07/2023 VICKY RAVIDAS 3416007WL024865 VICKY RAVIDAS 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669123 VICKY RAVIDAS BANK OF BARODA(606985)
25 TATIJHARIYA JH-16-007-024-001/597
(BHAROJO) 		3416007000NRG24080720230915636 11/07/2023 SANTOSH PRASAD 3416007WL024865 SANTOSH PRASAD 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669120 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-007-024-001/598
(BHAROJO) 		3416007000NRG24080720230915637 11/07/2023 MUKESH KUMAR 3416007WL024865 MUKESH KUMAR 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669118 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-024-001/609
(BHAROJO) 		3416007000NRG24080720230915638 11/07/2023 SANJAY KUMAR 3416007WL024865 SANJAY KUMAR 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669106 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-007-024-001/724
(BHAROJO) 		3416007000NRG24080720230915642 11/07/2023 RAJANI KUMARI 3416007WL024865 RAJANI KUMARI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669115 MRS RAJANI KUMARI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-007-024-001/727
(BHAROJO) 		3416007000NRG24080720230915643 11/07/2023 REKHA DEVI 3416007WL024865 REKHA DEVI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669098 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-007-024-001/856
(BHAROJO) 		3416007000NRG24080720230915645 11/07/2023 SATYENDRA PRASAD 3416007WL024865 SATYENDRA PRASAD 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669104 MR SATYENDRA PRASAD STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-007-024-001/925
(BHAROJO) 		3416007000NRG24080720230915647 11/07/2023 NANDU KUMAR 3416007WL024865 NANDU KUMAR 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669097 MISS NANDU KUMAR STATE BANK OF INDIA(508548)
32 TATIJHARIYA JH-16-007-024-002/1046
(BHAROJO) 		3416007000NRG24110720230937798 11/07/2023 NARAYAN PRAJAPATI 3416007WL025538 NARAYAN PRAJAPATI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669109 MRS NARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-007-024-002/1119
(BHAROJO) 		3416007000NRG24110720230937802 11/07/2023 SURESH PRAJAPATI 3416007WL025538 SURESH PRAJAPATI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669119 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
34 TATIJHARIYA JH-16-007-024-002/1225
(BHAROJO) 		3416007000NRG24110720230937809 11/07/2023 REKHA DEVI 3416007WL025538 REKHA DEVI 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669101 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TATIJHARIYA JH-16-018-024-001/992
(BHAROJO) 		3416007000NRG24080720230915656 11/07/2023 SHANNI RAM 3416007WL024865 SHANNI RAM 00415 SBIN0006233 2280 2280 Processed 17/07/2023 3507669112 MR SHANNI RAM STATE BANK OF INDIA(508548)
SubTotal 61560 61560
36 TATIJHARIYA JH-16-007-024-002/1048
(BHAROJO) 		3416007000NRG24110720230937801 11/07/2023 RAJESH KUMAR 3416007WL025538 RAJESH KUMAR 00415 SBIN0008146 2280 2280 Processed 17/07/2023 3507669099 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
37 TATIJHARIYA JH-16-007-024-001/274
(BHAROJO) 		3416007000NRG24080720230915619 11/07/2023 KRIPAL MAHTO 3416007WL024865 KRIPAL MAHTO 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669084 KRIPA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 TATIJHARIYA JH-16-007-024-001/610
(BHAROJO) 		3416007000NRG24080720230915639 11/07/2023 SUMAN DEVI 3416007WL024865 SUMAN DEVI 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669080 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
39 TATIJHARIYA JH-16-007-024-001/634
(BHAROJO) 		3416007000NRG24080720230915641 11/07/2023 RESHMA KUMARI 3416007WL024865 RESHMA KUMARI 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669091 RESHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TATIJHARIYA JH-16-007-024-001/997
(BHAROJO) 		3416007000NRG24080720230915654 11/07/2023 RAJ KUMAR 3416007WL024865 RAJ KUMAR 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669085 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 TATIJHARIYA JH-16-007-024-001/999
(BHAROJO) 		3416007000NRG24080720230915655 11/07/2023 JENTI DEVI 3416007WL024865 JENTI DEVI 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669082 JENTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TATIJHARIYA JH-16-007-024-002/1046
(BHAROJO) 		3416007000NRG24110720230937799 11/07/2023 MUNNI DEVI 3416007WL025538 MUNNI DEVI 00691 IPOS0000001 1824 1824 Processed 17/07/2023 3507669083 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TATIJHARIYA JH-16-007-024-002/1180
(BHAROJO) 		3416007000NRG24110720230937803 11/07/2023 CHINTA KUMARI 3416007WL025538 CHINTA KUMARI 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669090 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TATIJHARIYA JH-16-007-024-002/1181
(BHAROJO) 		3416007000NRG24110720230937804 11/07/2023 MALTI DEVI 3416007WL025538 MALTI DEVI 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669089 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TATIJHARIYA JH-16-007-024-002/1184
(BHAROJO) 		3416007000NRG24110720230937806 11/07/2023 BASANTI DEVI 3416007WL025538 BASANTI DEVI 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669088 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TATIJHARIYA JH-16-007-024-002/1223
(BHAROJO) 		3416007000NRG24110720230937807 11/07/2023 SHANTI KUMARI 3416007WL025538 SHANTI KUMARI 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669086 SHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TATIJHARIYA JH-16-007-024-002/1224
(BHAROJO) 		3416007000NRG24110720230937808 11/07/2023 PAPPU KUMAR 3416007WL025538 PAPPU KUMAR 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669081 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 TATIJHARIYA JH-16-007-024-002/1226
(BHAROJO) 		3416007000NRG24110720230937810 11/07/2023 MANOJ KUMAR PRAJAPATI 3416007WL025538 MANOJ KUMAR PRAJAPATI 00691 IPOS0000001 2280 2280 Processed 17/07/2023 3507669087 MANOJ KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26904 26904
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_110723APB_FTO_333107 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 2280
2 ICHAK JH3416007024_110723APB_FTO_333107 BANK OF INDIA BKID0004979 DARU 2280
3 ICHAK JH3416007024_110723APB_FTO_333107 BANK OF INDIA BKID0005970 TATIJHARIA 6840
4 ICHAK JH3416007024_110723APB_FTO_333107 State Bank of India SBIN0006232 TATI JHARIA 6840
5 ICHAK JH3416007024_110723APB_FTO_333107 State Bank of India SBIN0006233 JHARPO 61560
6 ICHAK JH3416007024_110723APB_FTO_333107 State Bank of India SBIN0008146 JHUMRA 2280
7 ICHAK JH3416007024_110723APB_FTO_333107 India Post Payments Bank IPOS0000001 HAZARIBAGH 26904

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