Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:08:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_040623APB_FTO_199051
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-16-007-020-004/24
(KAVILASI) 		3416007000NRG24040620230531019 04/06/2023 AMNA KHATUN 3416007WL014545 AMNA KHATUN 00048 BKID0004979 2280 2280 Processed 10/06/2023 2391046345 AMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 DARU JH-16-007-020-001/279
(KAVILASI) 		3416007000NRG24040620230531009 04/06/2023 KSIS PRAVIN 3416007WL014545 KSIS PRAVIN 00048 BKID0004980 2280 2280 Processed 10/06/2023 2391046346 KASHISH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DARU JH-16-007-020-004/25
(KAVILASI) 		3416007000NRG24040620230531020 04/06/2023 KAMRUDDIN 3416007WL014545 KAMRUDDIN 00048 BKID0004980 2280 2280 Processed 10/06/2023 2391046347 KAMRUDDIN ICICI BANK LTD(508534)
SubTotal 4560 4560
4 DARU JH-16-007-020-004/22
(KAVILASI) 		3416007000NRG24040620230531018 04/06/2023 LAILA KHATUN 3416007WL014545 LAILA KHATUN 00168 ICIC0000489 2280 2280 Processed 10/06/2023 2391046348 LAILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARU JH-16-007-020-004/32
(KAVILASI) 		3416007000NRG24040620230531022 04/06/2023 SOGRA KHATUN 3416007WL014545 SOGRA KHATUN 00168 ICIC0000489 2280 2280 Processed 10/06/2023 2391046349 SOGARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
6 DARU JH-16-007-020-001/276
(KAVILASI) 		3416007000NRG24040620230531008 04/06/2023 MD ISRAFIL ANSARI 3416007WL014545 MD ISRAFIL ANSARI 00415 SBIN0006233 2280 2280 Processed 10/06/2023 2391046344 Md Ishrafil Ansari FINO PAYMENTS BANK LTD(608001)
7 DARU JH-16-007-020-001/32
(KAVILASI) 		3416007000NRG24040620230531012 04/06/2023 FIROZA KHATUN 3416007WL014545 FIROZA KHATUN 00415 SBIN0006233 2280 2280 Processed 10/06/2023 2391046341 BIBI FIROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARU JH-16-007-020-004/70
(KAVILASI) 		3416007000NRG24040620230531028 04/06/2023 SAJADI KHATOON 3416007WL014545 SAJADI KHATOON 00415 SBIN0006233 2280 2280 Processed 10/06/2023 2391046342 SAHJADI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
9 DARU JH-16-007-020-004/70
(KAVILASI) 		3416007000NRG24040620230531027 04/06/2023 AKBAR HUSSAIN 3416007WL014545 AKBAR HUSSAIN 00415 SBIN0008146 2280 2280 Processed 10/06/2023 2391046343 AKBAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
10 DARU JH-16-007-020-001/225
(KAVILASI) 		3416007000NRG24040620230531002 04/06/2023 SABNAM 3416007WL014545 SABNAM 00468 UBIN0912671 2280 2280 Processed 10/06/2023 2391046336 MS SHABANA KHATUN STATE BANK OF INDIA(508548)
11 DARU JH-16-007-020-001/226
(KAVILASI) 		3416007000NRG24040620230531003 04/06/2023 SABINA KHATUN 3416007WL014545 SABINA KHATUN 00468 UBIN0912671 2280 2280 Processed 10/06/2023 2391046337 TAHJBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-020-001/227
(KAVILASI) 		3416007000NRG24040620230531004 04/06/2023 HALIMA KHATUN 3416007WL014545 HALIMA KHATUN 00468 UBIN0912671 2280 2280 Processed 10/06/2023 2391046335 HALIMA KHATUN UNION BANK OF INDIA(508500)
13 DARU JH-16-007-020-001/234
(KAVILASI) 		3416007000NRG24040620230531005 04/06/2023 TAIBUN KHATUN 3416007WL014545 TAIBUN KHATUN 00468 UBIN0912671 2280 2280 Processed 10/06/2023 2391046361 TAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DARU JH-16-007-020-001/246
(KAVILASI) 		3416007000NRG24040620230531006 04/06/2023 ZAMILA KHATOON 3416007WL014545 ZAMILA KHATOON 00468 UBIN0912671 2280 2280 Processed 10/06/2023 2391046338 JAMILA KHATOON UNION BANK OF INDIA(508500)
15 DARU JH-16-007-020-001/260
(KAVILASI) 		3416007000NRG24040620230531007 04/06/2023 AMAN ANSARI 3416007WL014545 AMAN ANSARI 00468 UBIN0912671 2280 2280 Processed 10/06/2023 2391046339 AMAN ANSARI BANK OF INDIA(508505)
16 DARU JH-16-007-020-001/31
(KAVILASI) 		3416007000NRG24040620230531011 04/06/2023 SABINA KHATOON 3416007WL014545 SABINA KHATOON 00468 UBIN0912671 2280 2280 Processed 10/06/2023 2391046360 SAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARU JH-16-007-022-005/1221
(PUNAI) 		3416007000NRG24040620230531030 04/06/2023 KARAN KUMAR RANA 3416007WL014545 KARAN KUMAR RANA 00468 UBIN0912671 2280 2280 Processed 10/06/2023 2391046340 MR KARAN KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 18240 18240
18 DARU JH-16-007-020-001/393
(KAVILASI) 		3416007000NRG24040620230531013 04/06/2023 RAKIB ANSARI 3416007WL014545 RAKIB ANSARI 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046356 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-007-020-001/419
(KAVILASI) 		3416007000NRG24040620230531014 04/06/2023 RUPANTI KUMARI 3416007WL014545 RUPANTI KUMARI 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046359 RUPANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-020-001/420
(KAVILASI) 		3416007000NRG24040620230531015 04/06/2023 SAVITA KUMARI 3416007WL014545 SAVITA KUMARI 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046358 SAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARU JH-16-007-020-004/20
(KAVILASI) 		3416007000NRG24040620230531017 04/06/2023 SAKUR MINYA 3416007WL014545 SAKUR MINYA 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046354 SAKUR MIAN BANK OF INDIA(508505)
22 DARU JH-16-007-020-004/28
(KAVILASI) 		3416007000NRG24040620230531021 04/06/2023 RABINA KHATOON 3416007WL014545 RABINA KHATOON 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046351 RABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARU JH-16-007-020-004/34
(KAVILASI) 		3416007000NRG24040620230531023 04/06/2023 KHUSHI PRAWEEN 3416007WL014545 KHUSHI PRAWEEN 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046350 MS KHUSHI PRAWEEN STATE BANK OF INDIA(508548)
24 DARU JH-16-007-020-004/49
(KAVILASI) 		3416007000NRG24040620230531024 04/06/2023 RAUSHNI KHATUN 3416007WL014545 RAUSHNI KHATUN 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046352 MS RAUSHNI KHATUN STATE BANK OF INDIA(508548)
25 DARU JH-16-007-020-004/65
(KAVILASI) 		3416007000NRG24040620230531025 04/06/2023 RANI KHATUN 3416007WL014545 RANI KHATUN 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046353 RANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 DARU JH-16-007-020-004/68
(KAVILASI) 		3416007000NRG24040620230531026 04/06/2023 SITARA KHATOON 3416007WL014545 SITARA KHATOON 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046357 MS SITARA KHATUN STATE BANK OF INDIA(508548)
27 DARU JH-16-007-020-004/78
(KAVILASI) 		3416007000NRG24040620230531029 04/06/2023 KORASHA KHATOON 3416007WL014545 KORASHA KHATOON 00691 IPOS0000001 2280 2280 Processed 10/06/2023 2391046355 KORASHA KHATOON ICICI BANK LTD(508534)
SubTotal 22800 22800
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_040623APB_FTO_199051 BANK OF INDIA BKID0004979 DARU 2280
2 ICHAK JH3416007022_040623APB_FTO_199051 BANK OF INDIA BKID0004980 MANGURA 4560
3 ICHAK JH3416007022_040623APB_FTO_199051 ICICI BANK ICIC0000489 HAZARIBAG 4560
4 ICHAK JH3416007022_040623APB_FTO_199051 State Bank of India SBIN0006233 JHARPO 6840
5 ICHAK JH3416007022_040623APB_FTO_199051 State Bank of India SBIN0008146 JHUMRA 2280
6 ICHAK JH3416007022_040623APB_FTO_199051 Union Bank of India UBIN0912671 Hazaribag 18240
7 ICHAK JH3416007022_040623APB_FTO_199051 India Post Payments Bank IPOS0000001 HAZARIBAGH 22800

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