Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_081023APB_FTO_629366
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-16-007-022-001/471
(PUNAI) 		3416007000NRG24Z081020231569752 08/10/2023 VIVEK KUMAR 3416007WL048925 VIVEK KUMAR 00048 BKID0004884 162 162 Processed 09/10/2023 S34488683 VIVEK KUMAR CANARA BANK(508532)
SubTotal 162 162
2 DARU JH-16-007-022-001/515
(PUNAI) 		3416007000NRG24Z081020231569728 08/10/2023 MINA DEVI 3416007WL048924 MINA DEVI 00048 BKID0004979 162 162 Processed 09/10/2023 S34488683 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 DARU JH-16-007-022-001/462
(PUNAI) 		3416007000NRG24Z081020231569746 08/10/2023 SEEMA KUMARI 3416007WL048925 SEEMA KUMARI 00048 BKID0004980 162 162 Processed 09/10/2023 S34488683 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARU JH-16-007-022-001/463
(PUNAI) 		3416007000NRG24Z081020231569747 08/10/2023 REENA DEVI 3416007WL048925 REENA DEVI 00048 BKID0004980 162 162 Processed 09/10/2023 S34488683 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARU JH-16-007-022-001/470
(PUNAI) 		3416007000NRG24Z081020231569751 08/10/2023 SANJIT KUMAR 3416007WL048925 SANJIT KUMAR 00048 BKID0004980 162 162 Processed 09/10/2023 S34488683 SANJIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
6 DARU JH-16-007-022-001/506
(PUNAI) 		3416007000NRG24Z081020231569723 08/10/2023 JITENDRA PASWAN 3416007WL048924 JITENDRA PASWAN 00048 BKID0004980 162 162 Processed 09/10/2023 S34488683 JITENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DARU JH-16-007-022-001/510
(PUNAI) 		3416007000NRG24Z081020231569726 08/10/2023 JAYANTI KUMARI 3416007WL048924 JAYANTI KUMARI 00048 BKID0004980 162 162 Processed 09/10/2023 S34488683 JAYANTI KUMARI D/O SUNITA DEVI BANK OF INDIA(508505)
8 DARU JH-16-007-022-001/514
(PUNAI) 		3416007000NRG24Z081020231569727 08/10/2023 RINKI KUMARI 3416007WL048924 RINKI KUMARI 00048 BKID0004980 162 162 Processed 09/10/2023 S34488683 RINKI KUMARI BANK OF INDIA(508505)
9 DARU JH-16-007-022-001/68
(PUNAI) 		3416007000NRG24Z081020231569729 08/10/2023 KAMAL MAHTO 3416007WL048924 KAMAL MAHTO 00048 BKID0004980 162 162 Processed 09/10/2023 S34488683 KAMAL MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
10 DARU JH-16-007-022-001/433
(PUNAI) 		3416007000NRG24Z081020231569744 08/10/2023 ARUN KUMAR 3416007WL048925 ARUN KUMAR 00415 SBIN0006233 162 162 Processed 09/10/2023 S34488683 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARU JH-16-007-022-001/465
(PUNAI) 		3416007000NRG24Z081020231569748 08/10/2023 PRTTI KUMARI 3416007WL048925 PRTTI KUMARI 00415 SBIN0006233 162 162 Processed 09/10/2023 S34488683 MS PRITI KUMARI STATE BANK OF INDIA(508548)
12 DARU JH-16-007-022-001/466
(PUNAI) 		3416007000NRG24Z081020231569749 08/10/2023 PRAMOD KUMAR 3416007WL048925 PRAMOD KUMAR 00415 SBIN0006233 162 162 Processed 09/10/2023 S34488683 Parmod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 DARU JH-16-007-022-001/467
(PUNAI) 		3416007000NRG24Z081020231569750 08/10/2023 ANUJ KUMAR 3416007WL048925 ANUJ KUMAR 00415 SBIN0006233 162 162 Processed 09/10/2023 S34488683 ANUJ KUMAR BANK OF INDIA(508505)
14 DARU JH-16-007-022-001/499
(PUNAI) 		3416007000NRG24Z081020231569717 08/10/2023 SHIVNANDAN PRASAD 3416007WL048924 SHIVNANDAN PRASAD 00415 SBIN0006233 162 162 Processed 09/10/2023 S34488683 MR SHIBNANDAN PRASAD STATE BANK OF INDIA(508548)
15 DARU JH-16-007-022-005/383
(PUNAI) 		3416007000NRG24Z081020231569730 08/10/2023 DIPAK MAHTO 3416007WL048924 DIPAK MAHTO 00415 SBIN0006233 27 27 Processed 09/10/2023 S34488683 DIPAK PRASAD BANK OF INDIA(508505)
SubTotal 837 837
16 DARU JH-16-007-022-001/501
(PUNAI) 		3416007000NRG24Z081020231569719 08/10/2023 LALCHAND PRASAD 3416007WL048924 LALCHAND PRASAD 00415 SBIN0008146 162 162 Processed 09/10/2023 S34488683 LALCHAND PRASAD BANK OF BARODA(606985)
17 DARU JH-16-007-022-004/124
(PUNAI) 		3416007000NRG24Z081020231569756 08/10/2023 ASHOK PRASAD 3416007WL048925 ASHOK PRASAD 00415 SBIN0008146 95 95 Processed 09/10/2023 S34488683 MR ASHOK PRASAD STATE BANK OF INDIA(508548)
SubTotal 257 257
18 DARU JH-16-007-022-001/496
(PUNAI) 		3416007000NRG24Z081020231569754 08/10/2023 JYOTI DEVI 3416007WL048925 JYOTI DEVI 00691 IPOS0000001 162 162 Processed 09/10/2023 S34488683 JYOTI DEVI BANK OF INDIA(508505)
19 DARU JH-16-007-022-001/500
(PUNAI) 		3416007000NRG24Z081020231569718 08/10/2023 SAPANA KUMARI 3416007WL048924 SAPANA KUMARI 00691 IPOS0000001 162 162 Processed 09/10/2023 S34488683 SAPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-022-001/503
(PUNAI) 		3416007000NRG24Z081020231569721 08/10/2023 NIRANJAN KUMAR 3416007WL048924 NIRANJAN KUMAR 00691 IPOS0000001 162 162 Processed 09/10/2023 S34488683 NIRANJAN KUMAR BANK OF INDIA(508505)
21 DARU JH-16-007-022-001/509
(PUNAI) 		3416007000NRG24Z081020231569725 08/10/2023 LILAWATI KUMARI 3416007WL048924 LILAWATI KUMARI 00691 IPOS0000001 162 162 Processed 09/10/2023 S34488683 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 648 648
22 DARU JH-16-007-022-001/461
(PUNAI) 		3416007000NRG24Z081020231569745 08/10/2023 SR HEWANTI KUMARI 3416007WL048925 SR HEWANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 HEWANTI KUMARI D O M BANK OF BARODA(606985)
23 DARU JH-16-007-022-001/507
(PUNAI) 		3416007000NRG24Z081020231569724 08/10/2023 BIJAY KUMAR 3416007WL048924 BIJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mr. BIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3524 3524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_081023APB_FTO_629366 BANK OF INDIA BKID0004884 KARIATPUR 162
2 ICHAK JH3416007022_081023APB_FTO_629366 BANK OF INDIA BKID0004979 DARU 162
3 ICHAK JH3416007022_081023APB_FTO_629366 BANK OF INDIA BKID0004980 MANGURA 1134
4 ICHAK JH3416007022_081023APB_FTO_629366 State Bank of India SBIN0006233 JHARPO 837
5 ICHAK JH3416007022_081023APB_FTO_629366 State Bank of India SBIN0008146 JHUMRA 257
6 ICHAK JH3416007022_081023APB_FTO_629366 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
7 ICHAK JH3416007022_081023APB_FTO_629366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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