Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_160923FTO_557322
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-16-007-022-004/180
(PUNAI) 		3416007000NRG24Z160920231426847 16/09/2023 SHANTI DEVI 3416007WL043325 SHANTI DEVI 00048 BKID0004858 108 108 Processed 17/09/2023 S81442755 SHANTI DEVI ()
2 DARU JH-16-007-022-004/345
(PUNAI) 		3416007000NRG24Z160920231426794 16/09/2023 AJAY KUMAR 3416007WL043323 AJAY KUMAR 00048 BKID0004858 162 162 Processed 17/09/2023 S81442755 AJAY KUMAR ()
SubTotal 270 270
3 DARU JH-16-007-022-004/147
(PUNAI) 		3416007000NRG24Z160920231426088 16/09/2023 Pawan Kumar 3416007WL043317 Pawan Kumar 00048 BKID0004877 189 189 Processed 17/09/2023 S81442755 Pawan Kumar ()
SubTotal 189 189
4 DARU JH-16-007-022-004/132
(PUNAI) 		3416007000NRG24Z160920231426669 16/09/2023 DUGNI DEVI 3416007WL043321 DUGNI DEVI 00048 BKID0004979 162 162 Processed 17/09/2023 S81442755 DUGNI DEVI ()
5 DARU JH-16-007-022-004/214
(PUNAI) 		3416007000NRG24Z160920231426766 16/09/2023 ROHIT PRASAD 3416007WL043323 ROHIT PRASAD 00048 BKID0004979 162 162 Processed 17/09/2023 S81442755 ROHIT PRASAD ()
6 DARU JH-16-007-022-004/214
(PUNAI) 		3416007000NRG24Z160920231426094 16/09/2023 ROHIT PRASAD 3416007WL043317 ROHIT PRASAD 00048 BKID0004979 189 189 Processed 17/09/2023 S81442755 ROHIT PRASAD ()
SubTotal 513 513
7 DARU JH-16-007-022-001/534
(PUNAI) 		3416007000NRG24Z160920231426398 16/09/2023 RUPESH KUMAR 3416007WL043320 RUPESH KUMAR 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 RUPESH KUMAR ()
8 DARU JH-16-007-022-001/554
(PUNAI) 		3416007000NRG24Z160920231426405 16/09/2023 VIVEK KUMAR SONI 3416007WL043320 VIVEK KUMAR SONI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 VIVEK KUMAR SONI ()
9 DARU JH-16-007-022-001/556
(PUNAI) 		3416007000NRG24Z160920231426407 16/09/2023 PRAMESHWAR MAHTO 3416007WL043320 PRAMESHWAR MAHTO 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 PRAMESHWAR MAHTO ()
10 DARU JH-16-007-022-001/563
(PUNAI) 		3416007000NRG24Z160920231426412 16/09/2023 KUMKUM KUMARI 3416007WL043320 KUMKUM KUMARI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 KUMKUM KUMARI ()
11 DARU JH-16-007-022-004/113
(PUNAI) 		3416007000NRG24Z160920231426841 16/09/2023 ARTI DEVI 3416007WL043325 ARTI DEVI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 ARTI DEVI ()
12 DARU JH-16-007-022-004/187
(PUNAI) 		3416007000NRG24Z160920231426091 16/09/2023 SWITI KUMARI 3416007WL043317 SWITI KUMARI 00048 BKID0004980 189 189 Processed 17/09/2023 S81442755 SWITI KUMARI ()
13 DARU JH-16-007-022-004/210
(PUNAI) 		3416007000NRG24Z160920231426093 16/09/2023 NICKY KUMARI 3416007WL043317 NICKY KUMARI 00048 BKID0004980 189 189 Rejected 17/09/2023 S81442755 No Such Account
14 DARU JH-16-007-022-004/238
(PUNAI) 		3416007000NRG24Z160920231426684 16/09/2023 DILCHAND MAHTO 3416007WL043321 DILCHAND MAHTO 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 DILCHAND MAHTO ()
15 DARU JH-16-007-022-004/242
(PUNAI) 		3416007000NRG24Z160920231426095 16/09/2023 Sujit Kumar 3416007WL043317 Sujit Kumar 00048 BKID0004980 189 189 Processed 17/09/2023 S81442755 Sujit Kumar ()
16 DARU JH-16-007-022-004/253
(PUNAI) 		3416007000NRG24Z160920231426096 16/09/2023 SUDHIR KUMAR 3416007WL043317 SUDHIR KUMAR 00048 BKID0004980 189 189 Processed 17/09/2023 S81442755 SUDHIR KUMAR ()
17 DARU JH-16-007-022-004/267
(PUNAI) 		3416007000NRG24Z160920231426773 16/09/2023 GUDIYA DEVI 3416007WL043323 GUDIYA DEVI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 GUDIYA DEVI ()
18 DARU JH-16-007-022-004/271
(PUNAI) 		3416007000NRG24Z160920231426775 16/09/2023 SANJITA KUMARI 3416007WL043323 SANJITA KUMARI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 SANJITA KUMARI ()
19 DARU JH-16-007-022-004/282
(PUNAI) 		3416007000NRG24Z160920231426097 16/09/2023 KHUSHBOO KUMARI 3416007WL043317 KHUSHBOO KUMARI 00048 BKID0004980 189 189 Processed 17/09/2023 S81442755 KHUSHBOO KUMARI ()
20 DARU JH-16-007-022-004/323
(PUNAI) 		3416007000NRG24Z160920231426785 16/09/2023 SAWANDAR KUMAR 3416007WL043323 SAWANDAR KUMAR 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 SAWANDAR KUMAR ()
21 DARU JH-16-007-022-004/331
(PUNAI) 		3416007000NRG24Z160920231426690 16/09/2023 PRIYANKA KUMARI 3416007WL043321 PRIYANKA KUMARI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 PRIYANKA KUMARI ()
22 DARU JH-16-007-022-004/339
(PUNAI) 		3416007000NRG24Z160920231426790 16/09/2023 SABIYA DEVI 3416007WL043323 SABIYA DEVI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 SABIYA DEVI ()
23 DARU JH-16-007-022-004/6
(PUNAI) 		3416007000NRG24Z160920231426106 16/09/2023 GODAWARI DEVI 3416007WL043317 GODAWARI DEVI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 GODAWARI DEVI ()
24 DARU JH-16-007-022-005/1011
(PUNAI) 		3416007000NRG24Z160920231426108 16/09/2023 MANISHA KUMARI 3416007WL043317 MANISHA KUMARI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 MANISHA KUMARI ()
25 DARU JH-16-007-022-005/1022
(PUNAI) 		3416007000NRG24Z160920231426110 16/09/2023 Adiya Kumar 3416007WL043317 Adiya Kumar 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 Adiya Kumar ()
26 DARU JH-16-007-022-005/1037
(PUNAI) 		3416007000NRG24Z160920231426114 16/09/2023 ROHIT KUMAR YADAV 3416007WL043317 ROHIT KUMAR YADAV 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 ROHIT KUMAR YADAV ()
27 DARU JH-16-007-022-005/1060
(PUNAI) 		3416007000NRG24Z160920231426118 16/09/2023 DIWAKAR DEO 3416007WL043317 DIWAKAR DEO 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 DIWAKAR DEO ()
28 DARU JH-16-007-022-005/1123
(PUNAI) 		3416007000NRG24Z160920231426121 16/09/2023 AKASH KUMAR 3416007WL043317 AKASH KUMAR 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 AKASH KUMAR ()
29 DARU JH-16-007-022-005/1125
(PUNAI) 		3416007000NRG24Z160920231426122 16/09/2023 ROSHAN KUMAR 3416007WL043317 ROSHAN KUMAR 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 ROSHAN KUMAR ()
30 DARU JH-16-007-022-005/1159
(PUNAI) 		3416007000NRG24Z160920231426124 16/09/2023 SANTOSH KUMAR 3416007WL043317 SANTOSH KUMAR 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 SANTOSH KUMAR ()
31 DARU JH-16-007-022-005/1442
(PUNAI) 		3416007000NRG24Z160920231426130 16/09/2023 JIYA KUMARI 3416007WL043317 JIYA KUMARI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 JIYA KUMARI ()
32 DARU JH-16-007-022-005/414
(PUNAI) 		3416007000NRG24Z160920231426204 16/09/2023 SARYU YADAV 3416007WL043318 SARYU YADAV 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 SARYU YADAV ()
33 DARU JH-16-007-022-005/44
(PUNAI) 		3416007000NRG24Z160920231426206 16/09/2023 SAPNA KUMARI 3416007WL043318 SAPNA KUMARI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 SAPNA KUMARI ()
34 DARU JH-16-007-022-005/521
(PUNAI) 		3416007000NRG24Z160920231426209 16/09/2023 RANDHIR KUMAR DEO 3416007WL043318 RANDHIR KUMAR DEO 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 RANDHIR KUMAR DEO ()
35 DARU JH-16-007-022-005/667
(PUNAI) 		3416007000NRG24Z160920231426217 16/09/2023 RANI KUMARI 3416007WL043318 RANI KUMARI 00048 BKID0004980 162 162 Processed 17/09/2023 S81442755 RANI KUMARI ()
SubTotal 4833 4833
36 DARU JH-16-007-022-005/174-A
(PUNAI) 		3416007000NRG24Z160920231426134 16/09/2023 SUMAN KUMARI 3416007WL043317 SUMAN KUMARI 00048 BKID0005851 162 162 Processed 17/09/2023 S81442755 SUMAN KUMARI ()
SubTotal 162 162
37 DARU JH-16-007-022-002/205
(PUNAI) 		3416007000NRG24Z160920231426297 16/09/2023 PRAMOD KUMAR 3416007WL043319 PRAMOD KUMAR 00415 SBIN0006233 135 135 Processed 17/09/2023 S81442755 PRAMOD KUMAR ()
38 DARU JH-16-007-022-002/205
(PUNAI) 		3416007000NRG24Z160920231426298 16/09/2023 PRAMOD KUMAR 3416007WL043319 PRAMOD KUMAR 00415 SBIN0006233 135 135 Processed 17/09/2023 S81442755 PRAMOD KUMAR ()
39 DARU JH-16-007-022-002/233
(PUNAI) 		3416007000NRG24Z160920231426307 16/09/2023 MAMTA KUMARI 3416007WL043319 MAMTA KUMARI 00415 SBIN0006233 135 135 Processed 17/09/2023 S81442755 MAMTA KUMARI ()
40 DARU JH-16-007-022-002/233
(PUNAI) 		3416007000NRG24Z160920231426308 16/09/2023 MAMTA KUMARI 3416007WL043319 MAMTA KUMARI 00415 SBIN0006233 135 135 Processed 17/09/2023 S81442755 MAMTA KUMARI ()
41 DARU JH-16-007-022-002/241
(PUNAI) 		3416007000NRG24Z160920231426311 16/09/2023 NITIL KUMARI 3416007WL043319 NITIL KUMARI 00415 SBIN0006233 135 135 Processed 17/09/2023 S81442755 NITIL KUMARI ()
42 DARU JH-16-007-022-002/267
(PUNAI) 		3416007000NRG24Z160920231426321 16/09/2023 SANNI KUMAR 3416007WL043319 SANNI KUMAR 00415 SBIN0006233 135 135 Processed 17/09/2023 S81442755 SANNI KUMAR ()
43 DARU JH-16-007-022-002/267
(PUNAI) 		3416007000NRG24Z160920231426322 16/09/2023 SANNI KUMAR 3416007WL043319 SANNI KUMAR 00415 SBIN0006233 135 135 Processed 17/09/2023 S81442755 SANNI KUMAR ()
44 DARU JH-16-007-022-002/312
(PUNAI) 		3416007000NRG24Z160920231426058 16/09/2023 LAADLI RAAJ 3416007WL043317 LAADLI RAAJ 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 LAADLI RAAJ ()
45 DARU JH-16-007-022-002/313
(PUNAI) 		3416007000NRG24Z160920231426059 16/09/2023 PINTU KUMAR 3416007WL043317 PINTU KUMAR 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 PINTU KUMAR ()
46 DARU JH-16-007-022-002/314
(PUNAI) 		3416007000NRG24Z160920231426060 16/09/2023 ASHISH KUMAR 3416007WL043317 ASHISH KUMAR 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 ASHISH KUMAR ()
47 DARU JH-16-007-022-002/466
(PUNAI) 		3416007000NRG24Z160920231426072 16/09/2023 ANJALI KUMARI 3416007WL043317 ANJALI KUMARI 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 ANJALI KUMARI ()
48 DARU JH-16-007-022-002/489
(PUNAI) 		3416007000NRG24Z160920231426644 16/09/2023 DIPAK KUMAR 3416007WL043321 DIPAK KUMAR 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 DIPAK KUMAR ()
49 DARU JH-16-007-022-002/490
(PUNAI) 		3416007000NRG24Z160920231426645 16/09/2023 DOLY KUMARI 3416007WL043321 DOLY KUMARI 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 DOLY KUMARI ()
50 DARU JH-16-007-022-002/491
(PUNAI) 		3416007000NRG24Z160920231426646 16/09/2023 DEEPAK KUMAR 3416007WL043321 DEEPAK KUMAR 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 DEEPAK KUMAR ()
51 DARU JH-16-007-022-002/492
(PUNAI) 		3416007000NRG24Z160920231426647 16/09/2023 AMIT KUMAR 3416007WL043321 AMIT KUMAR 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 AMIT KUMAR ()
52 DARU JH-16-007-022-002/495
(PUNAI) 		3416007000NRG24Z160920231426650 16/09/2023 RAJ KUMAR 3416007WL043321 RAJ KUMAR 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 RAJ KUMAR ()
53 DARU JH-16-007-022-002/502
(PUNAI) 		3416007000NRG24Z160920231426656 16/09/2023 LAXMI KUMARI 3416007WL043321 LAXMI KUMARI 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 LAXMI KUMARI ()
54 DARU JH-16-007-022-004/319
(PUNAI) 		3416007000NRG24Z160920231426782 16/09/2023 PRIYANKA DEVI 3416007WL043323 PRIYANKA DEVI 00415 SBIN0006233 162 162 Processed 17/09/2023 S81442755 PRIYANKA DEVI ()
SubTotal 2727 2727
55 DARU JH-16-007-022-004/312
(PUNAI) 		3416007000NRG24Z160920231426780 16/09/2023 ASHA KUMARI 3416007WL043323 ASHA KUMARI 00415 SBIN0008146 162 162 Processed 17/09/2023 S81442755 ASHA KUMARI ()
SubTotal 162 162
56 DARU JH-16-019-022-005/1151
(PUNAI) 		3416007000NRG24Z160920231426152 16/09/2023 MAHI KUMARI 3416007WL043317 MAHI KUMARI 00468 UBIN0912671 162 162 Processed 17/09/2023 S81442755 MAHI KUMARI ()
SubTotal 162 162
57 DARU JH-16-007-022-001/560
(PUNAI) 		3416007000NRG24Z160920231426409 16/09/2023 AJIT KUMAR 3416007WL043320 AJIT KUMAR 00554 KKBK0005632 162 162 Processed 17/09/2023 S81442755 AJIT KUMAR ()
SubTotal 162 162
58 DARU JH-16-007-022-002/304
(PUNAI) 		3416007000NRG24Z160920231426056 16/09/2023 KANTI DEVI 3416007WL043317 KANTI DEVI 00662 BDBL0001142 162 162 Processed 17/09/2023 S81442755 KANTI DEVI ()
SubTotal 162 162
59 DARU JH-16-007-022-002/321
(PUNAI) 		3416007000NRG24Z160920231426591 16/09/2023 SURAJ KUMAR 3416007WL043321 SURAJ KUMAR 00691 IPOS0000001 135 135 Processed 17/09/2023 S81442755 SURAJ KUMAR ()
60 DARU JH-16-007-022-004/150
(PUNAI) 		3416007000NRG24Z160920231426673 16/09/2023 RAJU KUMAR 3416007WL043321 RAJU KUMAR 00691 IPOS0000001 162 162 Processed 17/09/2023 S81442755 RAJU KUMAR ()
61 DARU JH-16-007-022-004/324
(PUNAI) 		3416007000NRG24Z160920231426100 16/09/2023 RIYAL KUMAR 3416007WL043317 RIYAL KUMAR 00691 IPOS0000001 162 162 Processed 17/09/2023 S81442755 RIYAL KUMAR ()
62 DARU JH-16-007-022-005/1024
(PUNAI) 		3416007000NRG24Z160920231426112 16/09/2023 Biju Devi 3416007WL043317 Biju Devi 00691 IPOS0000001 162 162 Processed 17/09/2023 S81442755 Biju Devi ()
63 DARU JH-16-007-022-005/1049
(PUNAI) 		3416007000NRG24Z160920231426115 16/09/2023 Niki Kumari 3416007WL043317 Niki Kumari 00691 IPOS0000001 162 162 Processed 17/09/2023 S81442755 Niki Kumari ()
64 DARU JH-16-007-022-005/1052
(PUNAI) 		3416007000NRG24Z160920231426116 16/09/2023 Bebi Kumari 3416007WL043317 Bebi Kumari 00691 IPOS0000001 162 162 Rejected 17/09/2023 S81442755 No Such Account
65 DARU JH-16-007-022-005/1097
(PUNAI) 		3416007000NRG24Z160920231426120 16/09/2023 PARCHI KUMARI 3416007WL043317 PARCHI KUMARI 00691 IPOS0000001 162 162 Processed 17/09/2023 S81442755 PARCHI KUMARI ()
66 DARU JH-16-007-022-005/1426
(PUNAI) 		3416007000NRG24Z160920231426129 16/09/2023 LALDHARI PASWAN 3416007WL043317 LALDHARI PASWAN 00691 IPOS0000001 162 162 Processed 17/09/2023 S81442755 LALDHARI PASWAN ()
67 DARU JH-16-007-022-005/298-A
(PUNAI) 		3416007000NRG24Z160920231426137 16/09/2023 RASHI KUMARI 3416007WL043317 RASHI KUMARI 00691 IPOS0000001 162 162 Processed 17/09/2023 S81442755 RASHI KUMARI ()
SubTotal 1431 1431
Total 10773 10773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_160923FTO_557322 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 270
2 ICHAK JH3416007022_160923FTO_557322 BANK OF INDIA BKID0004877 GARIKALAN 189
3 ICHAK JH3416007022_160923FTO_557322 BANK OF INDIA BKID0004979 DARU 513
4 ICHAK JH3416007022_160923FTO_557322 BANK OF INDIA BKID0004980 MANGURA 4833
5 ICHAK JH3416007022_160923FTO_557322 BANK OF INDIA BKID0005851 TELIDIH 162
6 ICHAK JH3416007022_160923FTO_557322 State Bank of India SBIN0006233 JHARPO 2727
7 ICHAK JH3416007022_160923FTO_557322 State Bank of India SBIN0008146 JHUMRA 162
8 ICHAK JH3416007022_160923FTO_557322 Union Bank of India UBIN0912671 Hazaribag 162
9 ICHAK JH3416007022_160923FTO_557322 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 162
10 ICHAK JH3416007022_160923FTO_557322 Bandhan Bank Limited BDBL0001142 Hazaribag 162
11 ICHAK JH3416007022_160923FTO_557322 India Post Payments Bank IPOS0000001 HAZARIBAGH 1431

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