Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_150523FTO_125070
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-16-007-022-001/223
(PUNAI) 		3416007000NRG24Z150520230345170 15/05/2023 SONI KUMARI 3416007WL009011 SONI KUMARI 00048 BKID0004980 270 270 Processed 15/05/2023 S43800410 SONI KUMARI ()
2 DARU JH-16-007-022-001/23
(PUNAI) 		3416007000NRG24Z150520230345072 15/05/2023 BIRENDRA KKUSHWAHA 3416007WL009010 BIRENDRA KKUSHWAHA 00048 BKID0004980 270 270 Processed 15/05/2023 S43800410 BIRENDRA KKUSHWAHA ()
3 DARU JH-16-007-022-001/254
(PUNAI) 		3416007000NRG24Z150520230345269 15/05/2023 SAGAR PASWAN 3416007WL009012 SAGAR PASWAN 00048 BKID0004980 270 270 Processed 15/05/2023 S43800410 SAGAR PASWAN ()
4 DARU JH-16-007-022-001/258
(PUNAI) 		3416007000NRG24Z150520230345173 15/05/2023 KULDEEP PRASAD 3416007WL009011 KULDEEP PRASAD 00048 BKID0004980 270 270 Processed 15/05/2023 S43800410 KULDEEP PRASAD ()
5 DARU JH-16-007-022-001/363
(PUNAI) 		3416007000NRG24Z150520230345078 15/05/2023 CHANDAN KUMAR 3416007WL009010 CHANDAN KUMAR 00048 BKID0004980 270 270 Processed 15/05/2023 S43800410 CHANDAN KUMAR ()
6 DARU JH-16-007-022-001/365
(PUNAI) 		3416007000NRG24Z150520230345079 15/05/2023 PINKI DEVI 3416007WL009010 PINKI DEVI 00048 BKID0004980 270 270 Processed 15/05/2023 S43800410 PINKI DEVI ()
7 DARU JH-16-007-022-001/498
(PUNAI) 		3416007000NRG24Z150520230345098 15/05/2023 SHASHI BHUSHAN SINHA 3416007WL009010 SHASHI BHUSHAN SINHA 00048 BKID0004980 270 270 Processed 15/05/2023 S43800410 SHASHI BHUSHAN SINHA ()
8 DARU JH-16-007-022-001/502
(PUNAI) 		3416007000NRG24Z150520230345102 15/05/2023 JYOTI KUMARI 3416007WL009010 JYOTI KUMARI 00048 BKID0004980 270 270 Processed 15/05/2023 S43800410 JYOTI KUMARI ()
9 DARU JH-16-007-022-001/506
(PUNAI) 		3416007000NRG24Z150520230345105 15/05/2023 JITENDRA PASWAN 3416007WL009010 JITENDRA PASWAN 00048 BKID0004980 270 270 Processed 15/05/2023 S43800410 JITENDRA PASWAN ()
10 DARU JH-16-007-022-005/1182
(PUNAI) 		3416007000NRG24Z150520230345293 15/05/2023 SUMAN KUMAR 3416007WL009012 SUMAN KUMAR 00048 BKID0004980 162 162 Processed 15/05/2023 S43800410 SUMAN KUMAR ()
11 DARU JH-16-007-022-005/1283
(PUNAI) 		3416007000NRG24Z150520230345298 15/05/2023 PRIYANKA KUMARI 3416007WL009012 PRIYANKA KUMARI 00048 BKID0004980 162 162 Processed 15/05/2023 S43800410 PRIYANKA KUMARI ()
12 DARU JH-16-007-022-005/1285
(PUNAI) 		3416007000NRG24Z150520230345300 15/05/2023 SAROJ KUMAR 3416007WL009012 SAROJ KUMAR 00048 BKID0004980 162 162 Processed 15/05/2023 S43800410 SAROJ KUMAR ()
13 DARU JH-16-007-022-005/322
(PUNAI) 		3416007000NRG24Z150520230345311 15/05/2023 SHALINI KUMARI 3416007WL009012 SHALINI KUMARI 00048 BKID0004980 162 162 Processed 15/05/2023 S43800410 SHALINI KUMARI ()
14 DARU JH-16-007-022-005/325
(PUNAI) 		3416007000NRG24Z150520230345312 15/05/2023 AMAN DEO 3416007WL009012 AMAN DEO 00048 BKID0004980 162 162 Processed 15/05/2023 S43800410 AMAN DEO ()
15 DARU JH-16-007-022-005/762
(PUNAI) 		3416007000NRG24Z150520230345320 15/05/2023 MOTI BHUIYAN 3416007WL009012 MOTI BHUIYAN 00048 BKID0004980 162 162 Processed 15/05/2023 S43800410 MOTI BHUIYAN ()
SubTotal 3402 3402
16 DARU JH-16-007-022-001/413
(PUNAI) 		3416007000NRG24Z150520230345085 15/05/2023 ARUN KUMAR 3416007WL009010 ARUN KUMAR 00415 SBIN0002922 270 270 Processed 15/05/2023 S43800410 ARUN KUMAR ()
SubTotal 270 270
17 DARU JH-16-007-022-001/428
(PUNAI) 		3416007000NRG24Z150520230345089 15/05/2023 KUMARI MANISHA VERMA 3416007WL009010 KUMARI MANISHA VERMA 00415 SBIN0006233 270 270 Processed 15/05/2023 S43800410 KUMARI MANISHA VERMA ()
18 DARU JH-16-007-022-003/492
(PUNAI) 		3416007000NRG24Z150520230345198 15/05/2023 KANTI DEVI 3416007WL009011 KANTI DEVI 00415 SBIN0006233 270 270 Processed 15/05/2023 S43800410 KANTI DEVI ()
SubTotal 540 540
19 DARU JH-16-007-022-001/425
(PUNAI) 		3416007000NRG24Z150520230345087 15/05/2023 PINTU KUMAR 3416007WL009010 PINTU KUMAR 00691 IPOS0000001 270 270 Processed 15/05/2023 S43800410 PINTU KUMAR ()
20 DARU JH-16-007-022-001/427
(PUNAI) 		3416007000NRG24Z150520230345088 15/05/2023 VIKASH KUMAR 3416007WL009010 VIKASH KUMAR 00691 IPOS0000001 270 270 Processed 15/05/2023 S43800410 VIKASH KUMAR ()
21 DARU JH-16-007-022-001/495
(PUNAI) 		3416007000NRG24Z150520230345097 15/05/2023 SHUBHAM KUMAR 3416007WL009010 SHUBHAM KUMAR 00691 IPOS0000001 270 270 Processed 15/05/2023 S43800410 SHUBHAM KUMAR ()
22 DARU JH-16-007-022-001/505
(PUNAI) 		3416007000NRG24Z150520230345104 15/05/2023 ANUP MODI 3416007WL009010 ANUP MODI 00691 IPOS0000001 270 270 Processed 15/05/2023 S43800410 ANUP MODI ()
23 DARU JH-16-007-022-001/57
(PUNAI) 		3416007000NRG24Z150520230345177 15/05/2023 NAKUL PRASAD 3416007WL009011 NAKUL PRASAD 00691 IPOS0000001 270 270 Processed 15/05/2023 S43800410 NAKUL PRASAD ()
24 DARU JH-16-007-022-003/287
(PUNAI) 		3416007000NRG24Z150520230345114 15/05/2023 KRISHNA KUMAR 3416007WL009010 KRISHNA KUMAR 00691 IPOS0000001 270 270 Processed 15/05/2023 S43800410 KRISHNA KUMAR ()
25 DARU JH-16-007-022-003/593
(PUNAI) 		3416007000NRG24Z150520230345281 15/05/2023 ANITA DEVI 3416007WL009012 ANITA DEVI 00691 IPOS0000001 270 270 Processed 15/05/2023 S43800410 ANITA DEVI ()
26 DARU JH-16-007-022-005/1183
(PUNAI) 		3416007000NRG24Z150520230345294 15/05/2023 SHIVAM SHARMA 3416007WL009012 SHIVAM SHARMA 00691 IPOS0000001 162 162 Processed 15/05/2023 S43800410 SHIVAM SHARMA ()
27 DARU JH-16-007-022-005/1188
(PUNAI) 		3416007000NRG24Z150520230345297 15/05/2023 UJWAL KUMAR DEO 3416007WL009012 UJWAL KUMAR DEO 00691 IPOS0000001 162 162 Processed 15/05/2023 S43800410 UJWAL KUMAR DEO ()
SubTotal 2214 2214
28 DARU JH-16-007-022-001/143
(PUNAI) 		3416007000NRG24Z150520230345065 15/05/2023 MONIKA DEVI 3416007WL009010 MONIKA DEVI 00695 SBIN0RRVCGB 270 270 Processed 15/05/2023 S43800410 MONIKA DEVI ()
SubTotal 270 270
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_150523FTO_125070 BANK OF INDIA BKID0004980 MANGURA 3402
2 ICHAK JH3416007022_150523FTO_125070 State Bank of India SBIN0002922 MERU BAZAR 270
3 ICHAK JH3416007022_150523FTO_125070 State Bank of India SBIN0006233 JHARPO 540
4 ICHAK JH3416007022_150523FTO_125070 India Post Payments Bank IPOS0000001 HAZARIBAGH 2214
5 ICHAK JH3416007022_150523FTO_125070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 270

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