Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_310523FTO_183810
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-16-007-022-001/203
(PUNAI) 		3416007000NRG24Z310520230484464 31/05/2023 SANGITA DEVI 3416007WL013263 SANGITA DEVI 00048 BKID0004979 270 270 Processed 01/06/2023 S39631368 SANGITA DEVI ()
SubTotal 270 270
2 DARU JH-16-007-022-001/223
(PUNAI) 		3416007000NRG24Z310520230484391 31/05/2023 SONI KUMARI 3416007WL013262 SONI KUMARI 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 SONI KUMARI ()
3 DARU JH-16-007-022-001/23
(PUNAI) 		3416007000NRG24Z310520230484641 31/05/2023 BIRENDRA KKUSHWAHA 3416007WL013266 BIRENDRA KKUSHWAHA 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 BIRENDRA KKUSHWAHA ()
4 DARU JH-16-007-022-001/252
(PUNAI) 		3416007000NRG24Z310520230484410 31/05/2023 CHANDAN KUMAR 3416007WL013262 CHANDAN KUMAR 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 CHANDAN KUMAR ()
5 DARU JH-16-007-022-001/254
(PUNAI) 		3416007000NRG24Z310520230484412 31/05/2023 SAGAR PASWAN 3416007WL013262 SAGAR PASWAN 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 SAGAR PASWAN ()
6 DARU JH-16-007-022-001/258
(PUNAI) 		3416007000NRG24Z310520230484525 31/05/2023 KULDEEP PRASAD 3416007WL013264 KULDEEP PRASAD 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 KULDEEP PRASAD ()
7 DARU JH-16-007-022-001/262
(PUNAI) 		3416007000NRG24Z310520230484527 31/05/2023 BASANTI DEVI 3416007WL013264 BASANTI DEVI 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 BASANTI DEVI ()
8 DARU JH-16-007-022-001/268
(PUNAI) 		3416007000NRG24Z310520230484531 31/05/2023 KHUSHBU DEVI 3416007WL013264 KHUSHBU DEVI 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 KHUSHBU DEVI ()
9 DARU JH-16-007-022-001/336
(PUNAI) 		3416007000NRG24Z310520230484536 31/05/2023 PRIYANKA DEVI 3416007WL013264 PRIYANKA DEVI 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 PRIYANKA DEVI ()
10 DARU JH-16-007-022-001/343
(PUNAI) 		3416007000NRG24Z310520230484539 31/05/2023 KHUSHBU DEVI 3416007WL013264 KHUSHBU DEVI 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 KHUSHBU DEVI ()
11 DARU JH-16-007-022-001/363
(PUNAI) 		3416007000NRG24Z310520230484474 31/05/2023 CHANDAN KUMAR 3416007WL013263 CHANDAN KUMAR 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 CHANDAN KUMAR ()
12 DARU JH-16-007-022-001/365
(PUNAI) 		3416007000NRG24Z310520230484476 31/05/2023 PINKI DEVI 3416007WL013263 PINKI DEVI 00048 BKID0004980 54 54 Processed 01/06/2023 S39631368 PINKI DEVI ()
13 DARU JH-16-007-022-001/498
(PUNAI) 		3416007000NRG24Z310520230484541 31/05/2023 SHASHI BHUSHAN SINHA 3416007WL013264 SHASHI BHUSHAN SINHA 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 SHASHI BHUSHAN SINHA ()
14 DARU JH-16-007-022-001/502
(PUNAI) 		3416007000NRG24Z310520230484545 31/05/2023 JYOTI KUMARI 3416007WL013264 JYOTI KUMARI 00048 BKID0004980 270 270 Processed 01/06/2023 S39631368 JYOTI KUMARI ()
15 DARU JH-16-007-022-001/506
(PUNAI) 		3416007000NRG24Z310520230484548 31/05/2023 JITENDRA PASWAN 3416007WL013264 JITENDRA PASWAN 00048 BKID0004980 54 54 Processed 01/06/2023 S39631368 JITENDRA PASWAN ()
SubTotal 3348 3348
16 DARU JH-16-007-022-001/413
(PUNAI) 		3416007000NRG24Z310520230484488 31/05/2023 ARUN KUMAR 3416007WL013263 ARUN KUMAR 00415 SBIN0002922 270 270 Processed 01/06/2023 S39631368 ARUN KUMAR ()
SubTotal 270 270
17 DARU JH-16-007-022-001/366
(PUNAI) 		3416007000NRG24Z310520230484477 31/05/2023 SUBHASH KUMAR 3416007WL013263 SUBHASH KUMAR 00415 SBIN0006233 270 270 Processed 01/06/2023 S39631368 SUBHASH KUMAR ()
18 DARU JH-16-007-022-001/418
(PUNAI) 		3416007000NRG24Z310520230484491 31/05/2023 NIRAJ KUMAR SINHA 3416007WL013263 NIRAJ KUMAR SINHA 00415 SBIN0006233 270 270 Processed 01/06/2023 S39631368 NIRAJ KUMAR SINHA ()
19 DARU JH-16-007-022-001/428
(PUNAI) 		3416007000NRG24Z310520230484922 31/05/2023 KUMARI MANISHA VERMA 3416007WL013275 KUMARI MANISHA VERMA 00415 SBIN0006233 270 270 Processed 01/06/2023 S39631368 KUMARI MANISHA VERMA ()
SubTotal 810 810
20 DARU JH-16-007-022-001/239
(PUNAI) 		3416007000NRG24Z310520230484399 31/05/2023 BICKY KUMAR 3416007WL013262 BICKY KUMAR 00415 SBIN0008146 270 270 Processed 01/06/2023 S39631368 BICKY KUMAR ()
21 DARU JH-16-007-022-001/362
(PUNAI) 		3416007000NRG24Z310520230484473 31/05/2023 DHIRAJ KUMAR SINHA 3416007WL013263 DHIRAJ KUMAR SINHA 00415 SBIN0008146 270 270 Processed 01/06/2023 S39631368 DHIRAJ KUMAR SINHA ()
SubTotal 540 540
22 DARU JH-16-007-022-001/425
(PUNAI) 		3416007000NRG24Z310520230484919 31/05/2023 PINTU KUMAR 3416007WL013275 PINTU KUMAR 00691 IPOS0000001 270 270 Processed 01/06/2023 S39631368 PINTU KUMAR ()
23 DARU JH-16-007-022-001/427
(PUNAI) 		3416007000NRG24Z310520230484921 31/05/2023 VIKASH KUMAR 3416007WL013275 VIKASH KUMAR 00691 IPOS0000001 270 270 Processed 01/06/2023 S39631368 VIKASH KUMAR ()
24 DARU JH-16-007-022-001/495
(PUNAI) 		3416007000NRG24Z310520230484499 31/05/2023 SHUBHAM KUMAR 3416007WL013263 SHUBHAM KUMAR 00691 IPOS0000001 270 270 Processed 01/06/2023 S39631368 SHUBHAM KUMAR ()
25 DARU JH-16-007-022-001/505
(PUNAI) 		3416007000NRG24Z310520230484547 31/05/2023 ANUP MODI 3416007WL013264 ANUP MODI 00691 IPOS0000001 270 270 Processed 01/06/2023 S39631368 ANUP MODI ()
SubTotal 1080 1080
26 DARU JH-16-007-022-001/141
(PUNAI) 		3416007000NRG24Z310520230484622 31/05/2023 KIRAN DEVI 3416007WL013266 KIRAN DEVI 00695 SBIN0RRVCGB 270 270 Processed 01/06/2023 S39631368 KIRAN DEVI ()
27 DARU JH-16-007-022-001/143
(PUNAI) 		3416007000NRG24Z310520230484624 31/05/2023 MONIKA DEVI 3416007WL013266 MONIKA DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/06/2023 S39631368 MONIKA DEVI ()
SubTotal 324 324
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_310523FTO_183810 BANK OF INDIA BKID0004979 DARU 270
2 ICHAK JH3416007020_310523FTO_183810 BANK OF INDIA BKID0004980 MANGURA 3348
3 ICHAK JH3416007020_310523FTO_183810 State Bank of India SBIN0002922 MERU BAZAR 270
4 ICHAK JH3416007020_310523FTO_183810 State Bank of India SBIN0006233 JHARPO 810
5 ICHAK JH3416007020_310523FTO_183810 State Bank of India SBIN0008146 JHUMRA 540
6 ICHAK JH3416007020_310523FTO_183810 India Post Payments Bank IPOS0000001 HAZARIBAGH 1080
7 ICHAK JH3416007020_310523FTO_183810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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