Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007023_280723APB_FTO_390105
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-16-007-023-002/2068
(JHARPO) 		3416007000NRG24280720231081417 28/07/2023 VIKASH SONI 3416007WL030536 VIKASH SONI 00048 BKID0005970 2280 2280 Processed 21/09/2023 5784405606 MR VIKASH KUMARSONI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 TATIJHARIYA JH-16-007-023-002/1257
(JHARPO) 		3416007000NRG24280720231075076 28/07/2023 BABITA DEVI 3416007WL030318 BABITA DEVI 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405598 MS BABITA DEVI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-023-002/1287
(JHARPO) 		3416007000NRG24280720231075087 28/07/2023 SANGITA DEVI 3416007WL030319 SANGITA DEVI 00415 SBIN0006233 228 228 Processed 21/09/2023 5784405593 MR SANJAY BHUIYAN STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-007-023-002/1301
(JHARPO) 		3416007000NRG24280720231081411 28/07/2023 REETA KUMARI 3416007WL030536 REETA KUMARI 00415 SBIN0006233 1368 1368 Processed 21/09/2023 5784405599 MRS REETA KUMARI STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-007-023-002/1418
(JHARPO) 		3416007000NRG24260720231065182 28/07/2023 RAJENDRA PRASAD 3416007WL029917 RAJENDRA PRASAD 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405600 RAJENDER PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 TATIJHARIYA JH-16-007-023-002/1482
(JHARPO) 		3416007000NRG24260720231065183 28/07/2023 USHA DEVI 3416007WL029917 USHA DEVI 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405596 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-023-002/1492
(JHARPO) 		3416007000NRG24260720231065184 28/07/2023 SOHNI DEVI 3416007WL029917 SOHNI DEVI 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405594 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-023-002/1674
(JHARPO) 		3416007000NRG24280720231075077 28/07/2023 GHANSHYAM BHUIYAN 3416007WL030318 GHANSHYAM BHUIYAN 00415 SBIN0006233 228 228 Processed 21/09/2023 5784405601 MR GHANSHYAM BHUIYAN STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-023-002/1783
(JHARPO) 		3416007000NRG24280720231075079 28/07/2023 SITA DEVI 3416007WL030318 SITA DEVI 00415 SBIN0006233 1368 1368 Processed 21/09/2023 5784405604 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-023-002/1997
(JHARPO) 		3416007000NRG24260720231065187 28/07/2023 MANU RANI 3416007WL029917 MANU RANI 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405589 MISS MANU RANI STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-023-002/1998
(JHARPO) 		3416007000NRG24260720231065188 28/07/2023 RAM RAJ 3416007WL029917 RAM RAJ 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405602 MR RAM RAJ STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-023-002/2000
(JHARPO) 		3416007000NRG24260720231065189 28/07/2023 AMIT KUMAR 3416007WL029917 AMIT KUMAR 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405590 MS AMIT KUMAR STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-023-002/2056
(JHARPO) 		3416007000NRG24280720231081414 28/07/2023 BASANTI DEVI 3416007WL030536 BASANTI DEVI 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405591 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-023-002/2056
(JHARPO) 		3416007000NRG24280720231081415 28/07/2023 VIJAY SAO 3416007WL030536 VIJAY SAO 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405605 MR VIJAY SAO STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-023-002/2061
(JHARPO) 		3416007000NRG24260720231065190 28/07/2023 RANJAN RAJ 3416007WL029917 RANJAN RAJ 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405603 MS RANJAN RAJ STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-023-002/237
(JHARPO) 		3416007000NRG24260720231065191 28/07/2023 SUMA DEVI 3416007WL029917 SUMA DEVI 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405585 MRS SUMA DEVI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-023-002/267
(JHARPO) 		3416007000NRG24260720231065192 28/07/2023 MOST ARUNA SHARMA 3416007WL029917 MOST ARUNA SHARMA 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405586 ARUNA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-007-023-002/567
(JHARPO) 		3416007000NRG24260720231065193 28/07/2023 RINA DEVI 3416007WL029917 RINA DEVI 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405584 CHINTAMANI PRASAD RINA DEVI STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-023-002/61
(JHARPO) 		3416007000NRG24280720231075089 28/07/2023 MUNIYA DEVI 3416007WL030319 MUNIYA DEVI 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405595 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-007-023-002/904
(JHARPO) 		3416007000NRG24280720231081419 28/07/2023 NARAYAN PRASAD 3416007WL030536 NARAYAN PRASAD 00415 SBIN0006233 1368 1368 Processed 21/09/2023 5784405583 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-023-002/985
(JHARPO) 		3416007000NRG24280720231081420 28/07/2023 BINOD KUMAR 3416007WL030536 BINOD KUMAR 00415 SBIN0006233 1368 1368 Processed 21/09/2023 5784405587 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-007-023-002/986
(JHARPO) 		3416007000NRG24280720231081421 28/07/2023 MUKESH KUMAR 3416007WL030536 MUKESH KUMAR 00415 SBIN0006233 1368 1368 Processed 21/09/2023 5784405588 MUKESH KUMAR ICICI BANK LTD(508534)
23 TATIJHARIYA JH-16-007-023-002/993
(JHARPO) 		3416007000NRG24280720231075080 28/07/2023 CHANDAN KUMAR RAM 3416007WL030318 CHANDAN KUMAR RAM 00415 SBIN0006233 2280 2280 Processed 21/09/2023 5784405592 MS CHANDAN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 41496 41496
24 TATIJHARIYA JH-16-007-023-002/2067
(JHARPO) 		3416007000NRG24280720231081416 28/07/2023 SWETA KUMARI 3416007WL030536 SWETA KUMARI 00415 SBIN0016853 2280 2280 Processed 21/09/2023 5784405597 MISS SWETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
25 TATIJHARIYA JH-16-007-023-002/1843
(JHARPO) 		3416007000NRG24260720231065185 28/07/2023 USHA RANI 3416007WL029917 USHA RANI 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5784405582 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TATIJHARIYA JH-16-007-023-002/1996
(JHARPO) 		3416007000NRG24260720231065186 28/07/2023 KISHORI THAKUR 3416007WL029917 KISHORI THAKUR 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5784405580 MR KISHORI THAKUR STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-023-002/664
(JHARPO) 		3416007000NRG24280720231081418 28/07/2023 RAVIKANT SONI 3416007WL030536 RAVIKANT SONI 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5784405581 RAVIKANT SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007023_280723APB_FTO_390105 BANK OF INDIA BKID0005970 TATIJHARIA 2280
2 ICHAK JH3416007023_280723APB_FTO_390105 State Bank of India SBIN0006233 JHARPO 41496
3 ICHAK JH3416007023_280723APB_FTO_390105 State Bank of India SBIN0016853 Bishnugarh 2280
4 ICHAK JH3416007023_280723APB_FTO_390105 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840

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