Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:53:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_210923FTO_571221
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-16-007-020-005/86
(KAVILASI) 		3416007000NRG24210920231455266 21/09/2023 URMILA DEVI 3416007WL044254 URMILA DEVI 00048 BKID0004979 228 228 Processed 11/11/2023 7367078593 URMILA DEVI ()
2 DARU JH-16-007-020-007/127
(KAVILASI) 		3416007000NRG24210920231453491 21/09/2023 ANITA DEVI 3416007WL044194 ANITA DEVI 00048 BKID0004979 1368 1368 Processed 11/11/2023 7367078594 ANITA DEVI ()
3 DARU JH-16-007-020-007/317
(KAVILASI) 		3416007000NRG24210920231453496 21/09/2023 PRAKASH PRASAD 3416007WL044194 PRAKASH PRASAD 00048 BKID0004979 1368 1368 Processed 11/11/2023 7367078611 PRAKASH PRASAD ()
SubTotal 2964 2964
4 DARU JH-16-007-020-001/144
(KAVILASI) 		3416007000NRG24210920231455251 21/09/2023 KIRAN DEVI 3416007WL044254 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7367078595 KIRAN DEVI ()
5 DARU JH-16-007-020-003/137
(KAVILASI) 		3416007000NRG24210920231453390 21/09/2023 KHSHBU SINGH 3416007WL044194 KHSHBU SINGH 00048 BKID0004980 1368 1368 Processed 11/11/2023 7367078609 KHSHBU SINGH ()
6 DARU JH-16-007-020-005/207
(KAVILASI) 		3416007000NRG24210920231453446 21/09/2023 RAJKUMAR MAHTO 3416007WL044194 RAJKUMAR MAHTO 00048 BKID0004980 1368 1368 Processed 11/11/2023 7367078610 RAJKUMAR MAHTO ()
7 DARU JH-16-007-020-007/167
(KAVILASI) 		3416007000NRG24210920231453493 21/09/2023 SONU KUMAR 3416007WL044194 SONU KUMAR 00048 BKID0004980 1368 1368 Processed 11/11/2023 7367078596 SONU KUMAR ()
SubTotal 5472 5472
8 DARU JH-16-007-020-001/311
(KAVILASI) 		3416007000NRG24210920231455253 21/09/2023 BEBI KUMARI 3416007WL044254 BEBI KUMARI 00415 SBIN0006233 1368 1368 Processed 11/11/2023 7367078606 MISS BEBY KUMARI ()
9 DARU JH-16-007-020-002/291
(KAVILASI) 		3416007000NRG24210920231453377 21/09/2023 RUBEDA KHATUN 3416007WL044194 RUBEDA KHATUN 00415 SBIN0006233 1368 1368 Processed 11/11/2023 7367078599 MRS RUVAIDA KHATUN ()
10 DARU JH-16-007-020-002/52
(KAVILASI) 		3416007000NRG24210920231453379 21/09/2023 KOSHILA DEVI 3416007WL044194 KOSHILA DEVI 00415 SBIN0006233 1368 1368 Processed 11/11/2023 7367078598 MRS KOSHILADEVI MNG ANJALIKUMARI ()
11 DARU JH-16-007-020-003/182
(KAVILASI) 		3416007000NRG24210920231453399 21/09/2023 SHUBHAM KUMAR SINGH 3416007WL044194 SHUBHAM KUMAR SINGH 00415 SBIN0006233 1368 1368 Processed 11/11/2023 7367078601 MR SHUBHAM KUMAR SINGH ()
12 DARU JH-16-007-020-005/378
(KAVILASI) 		3416007000NRG24210920231453466 21/09/2023 SUWEB ANSARI 3416007WL044194 SUWEB ANSARI 00415 SBIN0006233 1368 1368 Processed 11/11/2023 7367078605 MR SUWEBANSARI ANSARI ()
13 DARU JH-16-007-020-007/318
(KAVILASI) 		3416007000NRG24210920231453497 21/09/2023 PRADEEP KUMAR DAS 3416007WL044194 PRADEEP KUMAR DAS 00415 SBIN0006233 1368 1368 Processed 11/11/2023 7367078604 MR PRADEEP KUMAR DAS ()
14 DARU JH-16-007-020-007/44
(KAVILASI) 		3416007000NRG24210920231453502 21/09/2023 RINKI DEVI 3416007WL044194 RINKI DEVI 00415 SBIN0006233 1368 1368 Processed 11/11/2023 7367078600 MS RINKI DEVI ()
15 DARU JH-16-007-020-008/80
(KAVILASI) 		3416007000NRG24210920231453649 21/09/2023 HEWANTI DEVI 3416007WL044195 HEWANTI DEVI 00415 SBIN0006233 1368 1368 Processed 11/11/2023 7367078603 MRS HEMANTI DEVI ()
SubTotal 10944 10944
16 DARU JH-16-007-020-002/52
(KAVILASI) 		3416007000NRG24210920231453380 21/09/2023 KRISHNA YADAV 3416007WL044194 KRISHNA YADAV 00415 SBIN0008146 1368 1368 Processed 11/11/2023 7367078613 MR KRISHNA YADAV ()
17 DARU JH-16-007-020-005/112
(KAVILASI) 		3416007000NRG24210920231453423 21/09/2023 TINKU RANA 3416007WL044194 TINKU RANA 00415 SBIN0008146 1368 1368 Processed 11/11/2023 7367078612 MRS URMILA DEVI ()
18 DARU JH-16-007-020-007/141
(KAVILASI) 		3416007000NRG24210920231453492 21/09/2023 ANAKSH MAHTO 3416007WL044194 ANAKSH MAHTO 00415 SBIN0008146 1368 1368 Processed 11/11/2023 7367078602 MR ANACHH MAHTO ()
SubTotal 4104 4104
19 DARU JH-16-007-020-003/14
(KAVILASI) 		3416007000NRG24210920231453393 21/09/2023 JITENDRA BHUIYAN 3416007WL044194 JITENDRA BHUIYAN 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367078597 JITENDRA BHUIYAN ()
20 DARU JH-16-007-020-003/367
(KAVILASI) 		3416007000NRG24210920231453409 21/09/2023 TUNTUN KUMAR 3416007WL044194 TUNTUN KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367078607 TUNTUN KUMAR ()
21 DARU JH-16-007-020-003/540
(KAVILASI) 		3416007000NRG24210920231453414 21/09/2023 NANDAN KUMAR 3416007WL044194 NANDAN KUMAR 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367078608 NANDAN KUMAR ()
SubTotal 4104 4104
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_210923FTO_571221 BANK OF INDIA BKID0004979 DARU 2964
2 ICHAK JH3416007020_210923FTO_571221 BANK OF INDIA BKID0004980 MANGURA 5472
3 ICHAK JH3416007020_210923FTO_571221 State Bank of India SBIN0006233 JHARPO 10944
4 ICHAK JH3416007020_210923FTO_571221 State Bank of India SBIN0008146 JHUMRA 4104
5 ICHAK JH3416007020_210923FTO_571221 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104

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