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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_071023APB_FTO_625476
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-16-007-024-002/1204
(BHAROJO) 		3416007000NRG24Z071020231561688 07/10/2023 SANGITA DEVI 3416007WL048583 SANGITA DEVI 00048 BKID0004979 162 162 Processed 08/10/2023 S11757167 NAKUL VISHWAKARMA BANK OF INDIA(508505)
SubTotal 162 162
2 TATIJHARIYA JH-16-007-024-002/1218
(BHAROJO) 		3416007000NRG24Z071020231561689 07/10/2023 MAMTA KUMARI 3416007WL048583 MAMTA KUMARI 00048 BKID0005970 270 270 Processed 08/10/2023 S11757167 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
3 TATIJHARIYA JH-16-007-024-002/1113
(BHAROJO) 		3416007000NRG24Z071020231561674 07/10/2023 ANKIT KUMAR 3416007WL048583 ANKIT KUMAR 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MS ANKIT KUMAR STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-007-024-002/1166
(BHAROJO) 		3416007000NRG24Z071020231561676 07/10/2023 MALTI DEVI 3416007WL048583 MALTI DEVI 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MR BINOD PRASAD STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-007-024-002/1167
(BHAROJO) 		3416007000NRG24Z071020231561677 07/10/2023 GUDIYA KUMARI 3416007WL048583 GUDIYA KUMARI 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-024-002/1168
(BHAROJO) 		3416007000NRG24Z071020231561678 07/10/2023 RAVI KUMAR 3416007WL048583 RAVI KUMAR 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-007-024-002/1169
(BHAROJO) 		3416007000NRG24Z071020231561679 07/10/2023 NEHA KUMARI 3416007WL048583 NEHA KUMARI 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-024-002/1185
(BHAROJO) 		3416007000NRG24Z071020231561680 07/10/2023 KOUSHILYA DEVI 3416007WL048583 KOUSHILYA DEVI 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 KAUSHALYA DEVI SAHDEO MAHTO STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-024-002/1187
(BHAROJO) 		3416007000NRG24Z071020231561681 07/10/2023 REKHA KUMARI 3416007WL048583 REKHA KUMARI 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-007-024-002/1188
(BHAROJO) 		3416007000NRG24Z071020231561682 07/10/2023 MAHABIR MAHTO 3416007WL048583 MAHABIR MAHTO 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MAHAVIR PRASAD BANK OF BARODA(606985)
11 TATIJHARIYA JH-16-007-024-002/1189-A
(BHAROJO) 		3416007000NRG24Z071020231561683 07/10/2023 PUSHPA KUMARI 3416007WL048583 PUSHPA KUMARI 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-024-002/1201
(BHAROJO) 		3416007000NRG24Z071020231561686 07/10/2023 POOJA KUMARI 3416007WL048583 POOJA KUMARI 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-024-002/1203
(BHAROJO) 		3416007000NRG24Z071020231561687 07/10/2023 GOKHUL KUMAR 3416007WL048583 GOKHUL KUMAR 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MR GOKHUL KUMAR STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-024-002/1228
(BHAROJO) 		3416007000NRG24Z071020231561690 07/10/2023 RINKI DEVI 3416007WL048583 RINKI DEVI 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MRS RINKIDEVI DEVI STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-024-002/637
(BHAROJO) 		3416007000NRG24Z071020231561691 07/10/2023 ARJUN PRASAD KUSHWAHA 3416007WL048583 ARJUN PRASAD KUSHWAHA 00415 SBIN0006233 162 162 Processed 08/10/2023 S11757167 MR ARJUN PRASAD KUSHWAHA MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-024-002/967
(BHAROJO) 		3416007000NRG24Z071020231561692 07/10/2023 BIKASH KUMAR 3416007WL048583 BIKASH KUMAR 00415 SBIN0006233 270 270 Processed 08/10/2023 S11757167 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2376 2376
17 TATIJHARIYA JH-16-007-024-002/1141
(BHAROJO) 		3416007000NRG24Z071020231561675 07/10/2023 GANGOTRI DEVI 3416007WL048583 GANGOTRI DEVI 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 GANGOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-007-024-002/1198
(BHAROJO) 		3416007000NRG24Z071020231561684 07/10/2023 SONU KUMAR 3416007WL048583 SONU KUMAR 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TATIJHARIYA JH-16-007-024-002/1199
(BHAROJO) 		3416007000NRG24Z071020231561685 07/10/2023 MAHESH KUMAR 3416007WL048583 MAHESH KUMAR 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_071023APB_FTO_625476 BANK OF INDIA BKID0004979 DARU 162
2 ICHAK JH3416007024_071023APB_FTO_625476 BANK OF INDIA BKID0005970 TATIJHARIA 270
3 ICHAK JH3416007024_071023APB_FTO_625476 State Bank of India SBIN0006233 JHARPO 2376
4 ICHAK JH3416007024_071023APB_FTO_625476 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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