Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_020923APB_FTO_507103
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-16-007-022-001/557
(PUNAI) 		3416007000NRG24Z020920231337735 02/09/2023 RAJU MAHTO 3416007WL039885 RAJU MAHTO 00048 BKID0004907 135 135 Processed 03/09/2023 S72816218 RAJU MAHTO UCO BANK(607066)
2 DARU JH-16-007-022-001/557
(PUNAI) 		3416007000NRG24Z020920231337736 02/09/2023 RAJU MAHTO 3416007WL039885 RAJU MAHTO 00048 BKID0004907 135 135 Processed 03/09/2023 S72816218 RAJU MAHTO UCO BANK(607066)
SubTotal 270 270
3 DARU JH-16-007-022-001/107
(PUNAI) 		3416007000NRG24Z020920231337677 02/09/2023 SANGITA DEVI 3416007WL039885 SANGITA DEVI 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARU JH-16-007-022-001/107
(PUNAI) 		3416007000NRG24Z020920231337678 02/09/2023 SANGITA DEVI 3416007WL039885 SANGITA DEVI 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARU JH-16-007-022-001/376
(PUNAI) 		3416007000NRG24Z020920231337683 02/09/2023 SARITA DEVI 3416007WL039885 SARITA DEVI 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 SARITA DEVI BANK OF INDIA(508505)
6 DARU JH-16-007-022-001/376
(PUNAI) 		3416007000NRG24Z020920231337684 02/09/2023 SARITA DEVI 3416007WL039885 SARITA DEVI 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 SARITA DEVI BANK OF INDIA(508505)
7 DARU JH-16-007-022-001/394
(PUNAI) 		3416007000NRG24Z020920231337685 02/09/2023 BASANTI DEVI 3416007WL039885 BASANTI DEVI 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 BASANTI DEVI BANK OF INDIA(508505)
8 DARU JH-16-007-022-001/394
(PUNAI) 		3416007000NRG24Z020920231337686 02/09/2023 BASANTI DEVI 3416007WL039885 BASANTI DEVI 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 BASANTI DEVI BANK OF INDIA(508505)
9 DARU JH-16-007-022-001/401
(PUNAI) 		3416007000NRG24Z020920231337691 02/09/2023 PARWATI DEVI 3416007WL039885 PARWATI DEVI 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 PARWATI DEVI BANK OF INDIA(508505)
10 DARU JH-16-007-022-001/401
(PUNAI) 		3416007000NRG24Z020920231337692 02/09/2023 PARWATI DEVI 3416007WL039885 PARWATI DEVI 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 PARWATI DEVI BANK OF INDIA(508505)
11 DARU JH-16-007-022-001/405
(PUNAI) 		3416007000NRG24Z020920231337693 02/09/2023 SANJU KUMARI 3416007WL039885 SANJU KUMARI 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 SANJU KUMARI BANK OF INDIA(508505)
12 DARU JH-16-007-022-001/405
(PUNAI) 		3416007000NRG24Z020920231337694 02/09/2023 SANJU KUMARI 3416007WL039885 SANJU KUMARI 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 SANJU KUMARI BANK OF INDIA(508505)
13 DARU JH-16-007-022-001/423
(PUNAI) 		3416007000NRG24Z020920231337707 02/09/2023 MALTI DEVI 3416007WL039885 MALTI DEVI 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 MALTI DEVI BANK OF INDIA(508505)
14 DARU JH-16-007-022-001/423
(PUNAI) 		3416007000NRG24Z020920231337708 02/09/2023 MALTI DEVI 3416007WL039885 MALTI DEVI 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 MALTI DEVI BANK OF INDIA(508505)
15 DARU JH-16-007-022-001/439
(PUNAI) 		3416007000NRG24Z020920231337713 02/09/2023 SANNI KUMAR 3416007WL039885 SANNI KUMAR 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 SUNNY KUMAR S/O BHUNESHWAR PD KUSHWAHA BANK OF INDIA(508505)
16 DARU JH-16-007-022-001/439
(PUNAI) 		3416007000NRG24Z020920231337714 02/09/2023 SANNI KUMAR 3416007WL039885 SANNI KUMAR 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 SUNNY KUMAR S/O BHUNESHWAR PD KUSHWAHA BANK OF INDIA(508505)
17 DARU JH-16-007-022-001/459
(PUNAI) 		3416007000NRG24Z020920231337717 02/09/2023 ASHISH KUMAR 3416007WL039885 ASHISH KUMAR 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 ASHISH KUMAR BANK OF INDIA(508505)
18 DARU JH-16-007-022-001/459
(PUNAI) 		3416007000NRG24Z020920231337718 02/09/2023 ASHISH KUMAR 3416007WL039885 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 ASHISH KUMAR BANK OF INDIA(508505)
19 DARU JH-16-007-022-001/475
(PUNAI) 		3416007000NRG24Z020920231337721 02/09/2023 SHILA DEVI 3416007WL039885 SHILA DEVI 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
20 DARU JH-16-007-022-001/475
(PUNAI) 		3416007000NRG24Z020920231337722 02/09/2023 SHILA DEVI 3416007WL039885 SHILA DEVI 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
21 DARU JH-16-007-022-001/529
(PUNAI) 		3416007000NRG24Z020920231337733 02/09/2023 MURTI DEVI 3416007WL039885 MURTI DEVI 00048 BKID0004980 135 135 Processed 03/09/2023 S72816218 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DARU JH-16-007-022-001/529
(PUNAI) 		3416007000NRG24Z020920231337734 02/09/2023 MURTI DEVI 3416007WL039885 MURTI DEVI 00048 BKID0004980 162 162 Processed 03/09/2023 S72816218 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
23 DARU JH-16-007-022-001/422
(PUNAI) 		3416007000NRG24Z020920231337705 02/09/2023 BALESHWAR PRASAD 3416007WL039885 BALESHWAR PRASAD 00048 BKID0005252 135 135 Processed 03/09/2023 S72816218 BALESHWAR PRASAD BANK OF INDIA(508505)
24 DARU JH-16-007-022-001/422
(PUNAI) 		3416007000NRG24Z020920231337706 02/09/2023 BALESHWAR PRASAD 3416007WL039885 BALESHWAR PRASAD 00048 BKID0005252 162 162 Processed 03/09/2023 S72816218 BALESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 297 297
25 DARU JH-16-007-022-001/106-A
(PUNAI) 		3416007000NRG24Z020920231337675 02/09/2023 GAUTAM KUMAR 3416007WL039885 GAUTAM KUMAR 00048 BKID0005878 162 162 Processed 03/09/2023 S72816218 GAUTAM KUMAR BANK OF INDIA(508505)
26 DARU JH-16-007-022-001/106-A
(PUNAI) 		3416007000NRG24Z020920231337676 02/09/2023 GAUTAM KUMAR 3416007WL039885 GAUTAM KUMAR 00048 BKID0005878 135 135 Processed 03/09/2023 S72816218 GAUTAM KUMAR BANK OF INDIA(508505)
SubTotal 297 297
27 DARU JH-16-007-022-001/492
(PUNAI) 		3416007000NRG24Z020920231337723 02/09/2023 VINAY PASWAN 3416007WL039885 VINAY PASWAN 00176 IDIB000I502 162 162 Processed 03/09/2023 S72816218 MR VINAY PASWAN STATE BANK OF INDIA(508548)
28 DARU JH-16-007-022-001/492
(PUNAI) 		3416007000NRG24Z020920231337724 02/09/2023 VINAY PASWAN 3416007WL039885 VINAY PASWAN 00176 IDIB000I502 135 135 Processed 03/09/2023 S72816218 MR VINAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 297 297
29 DARU JH-16-007-022-001/558
(PUNAI) 		3416007000NRG24Z020920231337737 02/09/2023 PRADEEP KUMAR 3416007WL039885 PRADEEP KUMAR 00415 SBIN0000090 135 135 Processed 03/09/2023 S72816218 PRADEEP KUMAR IDBI BANK(607095)
30 DARU JH-16-007-022-001/558
(PUNAI) 		3416007000NRG24Z020920231337738 02/09/2023 PRADEEP KUMAR 3416007WL039885 PRADEEP KUMAR 00415 SBIN0000090 135 135 Processed 03/09/2023 S72816218 PRADEEP KUMAR IDBI BANK(607095)
SubTotal 270 270
31 DARU JH-16-007-022-001/5
(PUNAI) 		3416007000NRG24Z020920231337725 02/09/2023 DANWA DEVI 3416007WL039885 DANWA DEVI 00415 SBIN0006233 135 135 Processed 03/09/2023 S72816218 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
32 DARU JH-16-007-022-001/5
(PUNAI) 		3416007000NRG24Z020920231337726 02/09/2023 DANWA DEVI 3416007WL039885 DANWA DEVI 00415 SBIN0006233 162 162 Processed 03/09/2023 S72816218 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 297 297
33 DARU JH-16-007-022-001/524
(PUNAI) 		3416007000NRG24Z020920231337731 02/09/2023 BASUDEO MAHTO 3416007WL039885 BASUDEO MAHTO 00415 SBIN0007072 162 162 Processed 03/09/2023 S72816218 MR BASUDEO PRASAD MAHATO STATE BANK OF INDIA(508548)
34 DARU JH-16-007-022-001/524
(PUNAI) 		3416007000NRG24Z020920231337732 02/09/2023 BASUDEO MAHTO 3416007WL039885 BASUDEO MAHTO 00415 SBIN0007072 135 135 Processed 03/09/2023 S72816218 MR BASUDEO PRASAD MAHATO STATE BANK OF INDIA(508548)
SubTotal 297 297
35 DARU JH-16-007-022-001/396
(PUNAI) 		3416007000NRG24Z020920231337689 02/09/2023 PARWATI DEVI 3416007WL039885 PARWATI DEVI 00415 SBIN0008146 135 135 Processed 03/09/2023 S72816218 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
36 DARU JH-16-007-022-001/396
(PUNAI) 		3416007000NRG24Z020920231337690 02/09/2023 PARWATI DEVI 3416007WL039885 PARWATI DEVI 00415 SBIN0008146 162 162 Processed 03/09/2023 S72816218 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
37 DARU JH-16-007-022-001/522
(PUNAI) 		3416007000NRG24Z020920231337727 02/09/2023 PINKY KUMARI 3416007WL039885 PINKY KUMARI 00468 UBIN0811840 162 162 Processed 03/09/2023 S72816218 PINKY KUMARI UNION BANK OF INDIA(508500)
38 DARU JH-16-007-022-001/522
(PUNAI) 		3416007000NRG24Z020920231337728 02/09/2023 PINKY KUMARI 3416007WL039885 PINKY KUMARI 00468 UBIN0811840 135 135 Processed 03/09/2023 S72816218 PINKY KUMARI UNION BANK OF INDIA(508500)
SubTotal 297 297
39 DARU JH-16-007-022-001/407
(PUNAI) 		3416007000NRG24Z020920231337697 02/09/2023 PRIYANKA DEVI 3416007WL039885 PRIYANKA DEVI 00691 IPOS0000001 135 135 Processed 03/09/2023 S72816218 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DARU JH-16-007-022-001/407
(PUNAI) 		3416007000NRG24Z020920231337698 02/09/2023 PRIYANKA DEVI 3416007WL039885 PRIYANKA DEVI 00691 IPOS0000001 162 162 Processed 03/09/2023 S72816218 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARU JH-16-007-022-001/408
(PUNAI) 		3416007000NRG24Z020920231337699 02/09/2023 KOSHILA DEVI 3416007WL039885 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 03/09/2023 S72816218 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DARU JH-16-007-022-001/408
(PUNAI) 		3416007000NRG24Z020920231337700 02/09/2023 KOSHILA DEVI 3416007WL039885 KOSHILA DEVI 00691 IPOS0000001 135 135 Processed 03/09/2023 S72816218 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DARU JH-16-007-022-001/440
(PUNAI) 		3416007000NRG24Z020920231337715 02/09/2023 MANNU DEVI 3416007WL039885 MANNU DEVI 00691 IPOS0000001 162 162 Processed 03/09/2023 S72816218 MANNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-022-001/440
(PUNAI) 		3416007000NRG24Z020920231337716 02/09/2023 MANNU DEVI 3416007WL039885 MANNU DEVI 00691 IPOS0000001 135 135 Processed 03/09/2023 S72816218 MANNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DARU JH-16-007-022-001/473
(PUNAI) 		3416007000NRG24Z020920231337719 02/09/2023 SANTOSH PRASAD KUSHWAHA 3416007WL039885 SANTOSH PRASAD KUSHWAHA 00691 IPOS0000001 162 162 Processed 03/09/2023 S72816218 SANTOSH PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARU JH-16-007-022-001/473
(PUNAI) 		3416007000NRG24Z020920231337720 02/09/2023 SANTOSH PRASAD KUSHWAHA 3416007WL039885 SANTOSH PRASAD KUSHWAHA 00691 IPOS0000001 135 135 Processed 03/09/2023 S72816218 SANTOSH PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
47 DARU JH-16-007-022-001/42
(PUNAI) 		3416007000NRG24Z020920231337703 02/09/2023 MANJU DEVI 3416007WL039885 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
48 DARU JH-16-007-022-001/42
(PUNAI) 		3416007000NRG24Z020920231337704 02/09/2023 MANJU DEVI 3416007WL039885 MANJU DEVI 00695 SBIN0RRVCGB 135 135 Processed 03/09/2023 S72816218 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
49 DARU JH-16-007-022-001/430
(PUNAI) 		3416007000NRG24Z020920231337709 02/09/2023 MUNIYA DEVI 3416007WL039885 MUNIYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 03/09/2023 S72816218 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
50 DARU JH-16-007-022-001/430
(PUNAI) 		3416007000NRG24Z020920231337710 02/09/2023 MUNIYA DEVI 3416007WL039885 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_020923APB_FTO_507103 BANK OF INDIA BKID0004907 BOOTYMORE 270
2 ICHAK JH3416007022_020923APB_FTO_507103 BANK OF INDIA BKID0004980 MANGURA 2970
3 ICHAK JH3416007022_020923APB_FTO_507103 BANK OF INDIA BKID0005252 Bermo 297
4 ICHAK JH3416007022_020923APB_FTO_507103 BANK OF INDIA BKID0005878 RAMNAGAR 297
5 ICHAK JH3416007022_020923APB_FTO_507103 Indian Bank IDIB000I502 Ichak 297
6 ICHAK JH3416007022_020923APB_FTO_507103 State Bank of India SBIN0000090 HAZARIBAGH 270
7 ICHAK JH3416007022_020923APB_FTO_507103 State Bank of India SBIN0006233 JHARPO 297
8 ICHAK JH3416007022_020923APB_FTO_507103 State Bank of India SBIN0007072 KARGALI COLLIERY 297
9 ICHAK JH3416007022_020923APB_FTO_507103 State Bank of India SBIN0008146 JHUMRA 297
10 ICHAK JH3416007022_020923APB_FTO_507103 Union Bank of India UBIN0811840 Hazaribagh 297
11 ICHAK JH3416007022_020923APB_FTO_507103 India Post Payments Bank IPOS0000001 HAZARIBAGH 1188
12 ICHAK JH3416007022_020923APB_FTO_507103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 594

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