Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:52:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_130623APB_FTO_229304
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-16-007-020-008/45
(KAVILASI) 		3416007000NRG24130620230625776 13/06/2023 ASHISH KUMAR 3416007WL017056 ASHISH KUMAR 00048 BKID0004979 2280 2280 Processed 17/06/2023 2618113161 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 DARU JH-16-007-022-002/408
(PUNAI) 		3416007000NRG24130620230625797 13/06/2023 KARISHMA KUMARI 3416007WL017056 KARISHMA KUMARI 00048 BKID0004980 2280 2280 Processed 17/06/2023 2618113162 KARISHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 DARU JH-16-007-022-002/283-A
(PUNAI) 		3416007000NRG24130620230625785 13/06/2023 RANJANA KUMARI 3416007WL017056 RANJANA KUMARI 00048 BKID0005970 424 424 Processed 17/06/2023 2618113164 RANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARU JH-16-007-022-002/328-A
(PUNAI) 		3416007000NRG24130620230625788 13/06/2023 SUDHIR KUMAR 3416007WL017056 SUDHIR KUMAR 00048 BKID0005970 2280 2280 Processed 17/06/2023 2618113165 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
5 DARU JH-16-007-022-002/364-A
(PUNAI) 		3416007000NRG24130620230625791 13/06/2023 JYOTI KUMARI 3416007WL017056 JYOTI KUMARI 00048 BKID0005970 2280 2280 Processed 17/06/2023 2618113163 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4984 4984
6 DARU JH-16-007-022-002/60
(PUNAI) 		3416007000NRG24130620230625804 13/06/2023 TARO DEVI 3416007WL017056 TARO DEVI 00168 ICIC0000538 2280 2280 Processed 17/06/2023 2618113166 TARA DEVI ICICI BANK LTD(508534)
SubTotal 2280 2280
7 DARU JH-16-007-022-002/105-A
(PUNAI) 		3416007000NRG24130620230625777 13/06/2023 SANITA DEVI 3416007WL017056 SANITA DEVI 00415 SBIN0006233 2119 2119 Processed 17/06/2023 2618113187 MR CHHOTAN KUMAR MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 DARU JH-16-007-022-002/111
(PUNAI) 		3416007000NRG24130620230625778 13/06/2023 LILO MAHTO 3416007WL017056 LILO MAHTO 00415 SBIN0006233 2119 2119 Processed 17/06/2023 2618113182 LILO MAHTO ICICI BANK LTD(508534)
9 DARU JH-16-007-022-002/134
(PUNAI) 		3416007000NRG24130620230625780 13/06/2023 GITA DEVI 3416007WL017056 GITA DEVI 00415 SBIN0006233 2119 2119 Processed 17/06/2023 2618113176 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
10 DARU JH-16-007-022-002/134
(PUNAI) 		3416007000NRG24130620230625779 13/06/2023 KRISHNA PRASAD 3416007WL017056 KRISHNA PRASAD 00415 SBIN0006233 2119 2119 Processed 17/06/2023 2618113175 KRISHNA PRASAD ICICI BANK LTD(508534)
11 DARU JH-16-007-022-002/135
(PUNAI) 		3416007000NRG24130620230625781 13/06/2023 MAHAVIR MAHTO 3416007WL017056 MAHAVIR MAHTO 00415 SBIN0006233 2119 2119 Processed 17/06/2023 2618113177 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
12 DARU JH-16-007-022-002/212-A
(PUNAI) 		3416007000NRG24130620230625783 13/06/2023 SUMA MASOMAT 3416007WL017056 SUMA MASOMAT 00415 SBIN0006233 2119 2119 Processed 17/06/2023 2618113180 MRS SUMA MASOMAT STATE BANK OF INDIA(508548)
13 DARU JH-16-007-022-002/27
(PUNAI) 		3416007000NRG24130620230625784 13/06/2023 BHUNESWAR MAHTO 3416007WL017056 BHUNESWAR MAHTO 00415 SBIN0006233 2280 2280 Processed 17/06/2023 2618113179 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
14 DARU JH-16-007-022-002/33-A
(PUNAI) 		3416007000NRG24130620230625789 13/06/2023 URMILA DEVI 3416007WL017056 URMILA DEVI 00415 SBIN0006233 2280 2280 Processed 17/06/2023 2618113185 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DARU JH-16-007-022-002/35-A
(PUNAI) 		3416007000NRG24130620230625790 13/06/2023 ANITA DEVI 3416007WL017056 ANITA DEVI 00415 SBIN0006233 2280 2280 Processed 17/06/2023 2618113184 ANITA DEVI ICICI BANK LTD(508534)
16 DARU JH-16-007-022-002/380-A
(PUNAI) 		3416007000NRG24130620230625792 13/06/2023 VINOD MAHTO 3416007WL017056 VINOD MAHTO 00415 SBIN0006233 456 456 Processed 17/06/2023 2618113186 VINOD MAHTO INDIAN OVERSEAS BANK(508541)
17 DARU JH-16-007-022-002/399
(PUNAI) 		3416007000NRG24130620230625793 13/06/2023 NEHA KUMARI 3416007WL017056 NEHA KUMARI 00415 SBIN0006233 2280 2280 Processed 17/06/2023 2618113160 NEHA KUMARI UNION BANK OF INDIA(508500)
18 DARU JH-16-007-022-002/437
(PUNAI) 		3416007000NRG24130620230625801 13/06/2023 USHA MASOMAT 3416007WL017056 USHA MASOMAT 00415 SBIN0006233 2280 2280 Processed 17/06/2023 2618113181 MRS USHA DEVI STATE BANK OF INDIA(508548)
19 DARU JH-16-007-022-002/64
(PUNAI) 		3416007000NRG24130620230625805 13/06/2023 CHOLO MAHTO 3416007WL017056 CHOLO MAHTO 00415 SBIN0006233 2280 2280 Processed 17/06/2023 2618113178 CHOLO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-022-002/81
(PUNAI) 		3416007000NRG24130620230625806 13/06/2023 SACHWA DEVI 3416007WL017056 SACHWA DEVI 00415 SBIN0006233 2280 2280 Processed 17/06/2023 2618113183 SACHAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARU JH-16-007-022-002/87-A
(PUNAI) 		3416007000NRG24130620230625807 13/06/2023 TARA DEVI 3416007WL017056 TARA DEVI 00415 SBIN0006233 456 456 Processed 17/06/2023 2618113188 TARA DEVI ICICI BANK LTD(508534)
SubTotal 29586 29586
22 DARU JH-16-007-022-002/164-A
(PUNAI) 		3416007000NRG24130620230625782 13/06/2023 PAWAN KUMAR 3416007WL017056 PAWAN KUMAR 00691 IPOS0000001 2119 2119 Processed 17/06/2023 2618113168 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARU JH-16-007-022-002/293-A
(PUNAI) 		3416007000NRG24130620230625786 13/06/2023 BABLU KUMAR 3416007WL017056 BABLU KUMAR 00691 IPOS0000001 2280 2280 Processed 17/06/2023 2618113173 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-022-002/32-A
(PUNAI) 		3416007000NRG24130620230625787 13/06/2023 SUJIT KUMAR 3416007WL017056 SUJIT KUMAR 00691 IPOS0000001 2280 2280 Processed 17/06/2023 2618113169 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-002/406
(PUNAI) 		3416007000NRG24130620230625795 13/06/2023 DHANESHWAR BHUIYA 3416007WL017056 DHANESHWAR BHUIYA 00691 IPOS0000001 2280 2280 Processed 17/06/2023 2618113170 DHANESHWAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DARU JH-16-007-022-002/411
(PUNAI) 		3416007000NRG24130620230625799 13/06/2023 VIJAY PRASAD 3416007WL017056 VIJAY PRASAD 00691 IPOS0000001 2280 2280 Processed 17/06/2023 2618113174 VIJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARU JH-16-007-022-002/436
(PUNAI) 		3416007000NRG24130620230625800 13/06/2023 MANUA DEVI 3416007WL017056 MANUA DEVI 00691 IPOS0000001 456 456 Processed 17/06/2023 2618113172 MANUA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARU JH-16-007-022-002/441
(PUNAI) 		3416007000NRG24130620230625802 13/06/2023 PUTUL KUMARI 3416007WL017056 PUTUL KUMARI 00691 IPOS0000001 2280 2280 Processed 17/06/2023 2618113171 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DARU JH-16-007-022-002/56-A
(PUNAI) 		3416007000NRG24130620230625803 13/06/2023 SUNITA DEVI 3416007WL017056 SUNITA DEVI 00691 IPOS0000001 2280 2280 Processed 17/06/2023 2618113167 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16255 16255
Total 57665 57665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_130623APB_FTO_229304 BANK OF INDIA BKID0004979 DARU 2280
2 ICHAK JH3416007020_130623APB_FTO_229304 BANK OF INDIA BKID0004980 MANGURA 2280
3 ICHAK JH3416007020_130623APB_FTO_229304 BANK OF INDIA BKID0005970 TATIJHARIA 4984
4 ICHAK JH3416007020_130623APB_FTO_229304 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2280
5 ICHAK JH3416007020_130623APB_FTO_229304 State Bank of India SBIN0006233 JHARPO 29586
6 ICHAK JH3416007020_130623APB_FTO_229304 India Post Payments Bank IPOS0000001 HAZARIBAGH 16255

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