Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:01:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_220723FTO_368776
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-16-007-022-004/132
(PUNAI) 		3416007000NRG24Z220720231031063 22/07/2023 DUGNI DEVI 3416007WL028655 DUGNI DEVI 00048 BKID0004979 162 162 Processed 23/07/2023 S36151019 DUGNI DEVI ()
SubTotal 162 162
2 DARU JH-16-007-022-004/238
(PUNAI) 		3416007000NRG24Z220720231031093 22/07/2023 DILCHAND MAHTO 3416007WL028655 DILCHAND MAHTO 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 DILCHAND MAHTO ()
3 DARU JH-16-007-022-004/238
(PUNAI) 		3416007000NRG24Z220720231031094 22/07/2023 DILCHAND MAHTO 3416007WL028655 DILCHAND MAHTO 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 DILCHAND MAHTO ()
4 DARU JH-16-007-022-004/331
(PUNAI) 		3416007000NRG24Z220720231031108 22/07/2023 PRIYANKA KUMARI 3416007WL028655 PRIYANKA KUMARI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 PRIYANKA KUMARI ()
5 DARU JH-16-007-022-005/1388
(PUNAI) 		3416007000NRG24Z220720231031128 22/07/2023 SONAM KUMARI 3416007WL028655 SONAM KUMARI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 SONAM KUMARI ()
6 DARU JH-16-007-022-005/1389
(PUNAI) 		3416007000NRG24Z220720231031129 22/07/2023 SUMAN KUMARI 3416007WL028655 SUMAN KUMARI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 SUMAN KUMARI ()
7 DARU JH-16-007-022-005/263
(PUNAI) 		3416007000NRG24Z220720231030643 22/07/2023 KOMAL KUMARI 3416007WL028651 KOMAL KUMARI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 KOMAL KUMARI ()
8 DARU JH-16-007-022-005/268
(PUNAI) 		3416007000NRG24Z220720231030440 22/07/2023 SUDHA DEVI 3416007WL028647 SUDHA DEVI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 SUDHA DEVI ()
9 DARU JH-16-007-022-005/332
(PUNAI) 		3416007000NRG24Z220720231031141 22/07/2023 MAHIMA KUMARI 3416007WL028655 MAHIMA KUMARI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 MAHIMA KUMARI ()
10 DARU JH-16-007-022-005/38
(PUNAI) 		3416007000NRG24Z220720231030653 22/07/2023 DOMNI DEVI 3416007WL028651 DOMNI DEVI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 DOMNI DEVI ()
11 DARU JH-16-007-022-005/473
(PUNAI) 		3416007000NRG24Z220720231030665 22/07/2023 SUHANI KUMARI 3416007WL028651 SUHANI KUMARI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 SUHANI KUMARI ()
12 DARU JH-16-007-022-005/474
(PUNAI) 		3416007000NRG24Z220720231030666 22/07/2023 RAJAN KUMAR 3416007WL028651 RAJAN KUMAR 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 RAJAN KUMAR ()
13 DARU JH-16-007-022-005/67
(PUNAI) 		3416007000NRG24Z220720231031150 22/07/2023 ASHISH KUMAR 3416007WL028655 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 ASHISH KUMAR ()
14 DARU JH-16-007-022-005/768
(PUNAI) 		3416007000NRG24Z220720231031163 22/07/2023 JAYNTI KUMARI 3416007WL028655 JAYNTI KUMARI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 JAYNTI KUMARI ()
15 DARU JH-16-007-022-005/784-A
(PUNAI) 		3416007000NRG24Z220720231031167 22/07/2023 KALYANI KUMARI 3416007WL028655 KALYANI KUMARI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 KALYANI KUMARI ()
16 DARU JH-16-007-022-005/969
(PUNAI) 		3416007000NRG24Z220720231031180 22/07/2023 ANITA DEVI 3416007WL028655 ANITA DEVI 00048 BKID0004980 162 162 Processed 23/07/2023 S36151019 ANITA DEVI ()
SubTotal 2430 2430
17 DARU JH-16-007-022-005/36
(PUNAI) 		3416007000NRG24Z220720231031142 22/07/2023 GOUTAM KUMAR DEV 3416007WL028655 GOUTAM KUMAR DEV 00415 SBIN0000090 162 162 Processed 23/07/2023 S36151019 GOUTAM KUMAR DEV ()
SubTotal 162 162
18 DARU JH-16-007-022-003/492
(PUNAI) 		3416007000NRG24Z220720231030824 22/07/2023 KANTI DEVI 3416007WL028653 KANTI DEVI 00415 SBIN0006233 135 135 Processed 23/07/2023 S36151019 KANTI DEVI ()
19 DARU JH-16-007-022-003/492
(PUNAI) 		3416007000NRG24Z220720231030825 22/07/2023 KANTI DEVI 3416007WL028653 KANTI DEVI 00415 SBIN0006233 135 135 Processed 23/07/2023 S36151019 KANTI DEVI ()
SubTotal 270 270
20 DARU JH-16-007-022-005/1180
(PUNAI) 		3416007000NRG24Z220720231030507 22/07/2023 SANJAY BHUIYAN 3416007WL028649 SANJAY BHUIYAN 00468 UBIN0912671 162 162 Processed 23/07/2023 S36151019 SANJAY BHUIYAN ()
SubTotal 162 162
21 DARU JH-16-007-022-002/244
(PUNAI) 		3416007000NRG24Z220720231030505 22/07/2023 MANGAR BHUIYA 3416007WL028649 MANGAR BHUIYA 00691 IPOS0000001 162 162 Processed 23/07/2023 S36151019 MANGAR BHUIYA ()
22 DARU JH-16-007-022-003/287
(PUNAI) 		3416007000NRG24Z220720231030790 22/07/2023 KRISHNA KUMAR 3416007WL028653 KRISHNA KUMAR 00691 IPOS0000001 135 135 Processed 23/07/2023 S36151019 KRISHNA KUMAR ()
23 DARU JH-16-007-022-003/287
(PUNAI) 		3416007000NRG24Z220720231030791 22/07/2023 KRISHNA KUMAR 3416007WL028653 KRISHNA KUMAR 00691 IPOS0000001 135 135 Processed 23/07/2023 S36151019 KRISHNA KUMAR ()
24 DARU JH-16-007-022-004/150
(PUNAI) 		3416007000NRG24Z220720231031066 22/07/2023 RAJU KUMAR 3416007WL028655 RAJU KUMAR 00691 IPOS0000001 162 162 Processed 23/07/2023 S36151019 RAJU KUMAR ()
25 DARU JH-16-007-022-004/333
(PUNAI) 		3416007000NRG24Z220720231031109 22/07/2023 SONU KUMAR 3416007WL028655 SONU KUMAR 00691 IPOS0000001 162 162 Processed 23/07/2023 S36151019 SONU KUMAR ()
26 DARU JH-16-007-022-005/1194
(PUNAI) 		3416007000NRG24Z220720231030627 22/07/2023 RAMBIRJ SAW 3416007WL028651 RAMBIRJ SAW 00691 IPOS0000001 162 162 Processed 23/07/2023 S36151019 RAMBIRJ SAW ()
SubTotal 918 918
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_220723FTO_368776 BANK OF INDIA BKID0004979 DARU 162
2 ICHAK JH3416007022_220723FTO_368776 BANK OF INDIA BKID0004980 MANGURA 2430
3 ICHAK JH3416007022_220723FTO_368776 State Bank of India SBIN0000090 HAZARIBAGH 162
4 ICHAK JH3416007022_220723FTO_368776 State Bank of India SBIN0006233 JHARPO 270
5 ICHAK JH3416007022_220723FTO_368776 Union Bank of India UBIN0912671 Hazaribag 162
6 ICHAK JH3416007022_220723FTO_368776 India Post Payments Bank IPOS0000001 HAZARIBAGH 918

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