Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_280723APB_FTO_386765
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-16-007-022-001/121
(PUNAI) 		3416007000NRG24Z280720231071331 28/07/2023 SARITA DEVI 3416007WL030182 SARITA DEVI 00048 BKID0004884 162 162 Processed 01/08/2023 S7955264 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 DARU JH-16-007-022-001/117
(PUNAI) 		3416007000NRG24Z280720231071330 28/07/2023 KADMI DEVI 3416007WL030182 KADMI DEVI 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 KADAMI DEVI BANK OF INDIA(508505)
3 DARU JH-16-007-022-001/139
(PUNAI) 		3416007000NRG24Z280720231071333 28/07/2023 LAXMI SONI 3416007WL030182 LAXMI SONI 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 LAXMI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DARU JH-16-007-022-001/16
(PUNAI) 		3416007000NRG24Z280720231071335 28/07/2023 KAILASH PASWAN 3416007WL030182 KAILASH PASWAN 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 KAILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARU JH-16-007-022-004/202
(PUNAI) 		3416007000NRG24Z280720231071339 28/07/2023 KRISHNA PRASAD KUSHWAHA 3416007WL030182 KRISHNA PRASAD KUSHWAHA 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 KRISHNA PRASAD KUSHWAHA BANK OF INDIA(508505)
6 DARU JH-16-007-022-004/209
(PUNAI) 		3416007000NRG24Z280720231071340 28/07/2023 TETRI DEVI 3416007WL030182 TETRI DEVI 00048 BKID0004980 27 27 Processed 01/08/2023 S7955264 TETARI DEVI BANK OF INDIA(508505)
7 DARU JH-16-007-022-004/213
(PUNAI) 		3416007000NRG24Z280720231071341 28/07/2023 RESHMI DEVI 3416007WL030182 RESHMI DEVI 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 RESHMI DEVI BANK OF INDIA(508505)
8 DARU JH-16-007-022-004/228
(PUNAI) 		3416007000NRG24Z280720231071344 28/07/2023 PRAMOD KUMAR 3416007WL030182 PRAMOD KUMAR 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-022-005/389
(PUNAI) 		3416007000NRG24Z280720231071355 28/07/2023 HEWANTI DEVI 3416007WL030182 HEWANTI DEVI 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DARU JH-16-007-022-005/508
(PUNAI) 		3416007000NRG24Z280720231071357 28/07/2023 SAHINA KHATUN 3416007WL030182 SAHINA KHATUN 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 SAHINA KHATUN BANK OF INDIA(508505)
11 DARU JH-16-007-022-005/51
(PUNAI) 		3416007000NRG24Z280720231071358 28/07/2023 SURESH MAHTO 3416007WL030182 SURESH MAHTO 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 SURESH MAHTO BANK OF INDIA(508505)
12 DARU JH-16-007-022-005/524
(PUNAI) 		3416007000NRG24Z280720231071359 28/07/2023 JASHODA KUMARI 3416007WL030182 JASHODA KUMARI 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 YASODA KUMARI BANK OF INDIA(508505)
13 DARU JH-16-007-022-005/559
(PUNAI) 		3416007000NRG24Z280720231071360 28/07/2023 LILA DEVI 3416007WL030182 LILA DEVI 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 LILA DEVI BANK OF INDIA(508505)
14 DARU JH-16-007-022-005/945
(PUNAI) 		3416007000NRG24Z280720231071361 28/07/2023 SHIBU KUMAR PASWAN 3416007WL030182 SHIBU KUMAR PASWAN 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 SHIBU KUMAR S/O DINESHWAR PASWAN BANK OF INDIA(508505)
15 DARU JH-16-007-022-005/965
(PUNAI) 		3416007000NRG24Z280720231071362 28/07/2023 SACCHU KUMAR PASWAN 3416007WL030182 SACCHU KUMAR PASWAN 00048 BKID0004980 162 162 Processed 01/08/2023 S7955264 Sachhu Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2133 2133
16 DARU JH-16-007-022-005/305
(PUNAI) 		3416007000NRG24Z280720231071351 28/07/2023 ANITA DEVI 3416007WL030182 ANITA DEVI 00168 ICIC0000489 162 162 Processed 01/08/2023 S7955264 ANITA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
17 DARU JH-16-007-022-004/20
(PUNAI) 		3416007000NRG24Z280720231071338 28/07/2023 PANDU MAHTO 3416007WL030182 PANDU MAHTO 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 PANNU MAHTO BANK OF INDIA(508505)
SubTotal 162 162
18 DARU JH-16-007-022-001/145
(PUNAI) 		3416007000NRG24Z280720231071334 28/07/2023 RITA DEVI 3416007WL030182 RITA DEVI 00415 SBIN0006233 162 162 Processed 01/08/2023 S7955264 REETA DEVI BANK OF INDIA(508505)
19 DARU JH-16-007-022-003/116
(PUNAI) 		3416007000NRG24Z280720231071336 28/07/2023 TEJO MAHTO 3416007WL030182 TEJO MAHTO 00415 SBIN0006233 27 27 Processed 01/08/2023 S7955264 MR TEJO MAHTO STATE BANK OF INDIA(508548)
20 DARU JH-16-007-022-003/531
(PUNAI) 		3416007000NRG24Z280720231071337 28/07/2023 NARESH RANA 3416007WL030182 NARESH RANA 00415 SBIN0006233 27 27 Processed 01/08/2023 S7955264 MR NARESH RANA STATE BANK OF INDIA(508548)
21 DARU JH-16-007-022-005/346
(PUNAI) 		3416007000NRG24Z280720231071353 28/07/2023 SHEKHAR KUMAR 3416007WL030182 SHEKHAR KUMAR 00415 SBIN0006233 135 135 Processed 01/08/2023 S7955264 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 351 351
22 DARU JH-16-007-022-004/227
(PUNAI) 		3416007000NRG24Z280720231071343 28/07/2023 RAKESH KUMAR 3416007WL030182 RAKESH KUMAR 00415 SBIN0008146 162 162 Processed 01/08/2023 S7955264 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 DARU JH-16-007-022-001/125
(PUNAI) 		3416007000NRG24Z280720231071332 28/07/2023 JOYTI KUMARI 3416007WL030182 JOYTI KUMARI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DARU JH-16-007-022-005/1381
(PUNAI) 		3416007000NRG24Z280720231071345 28/07/2023 SHEKHAR PASWAN 3416007WL030182 SHEKHAR PASWAN 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 SHEKHAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-005/1382
(PUNAI) 		3416007000NRG24Z280720231071346 28/07/2023 NIDHI KUMARI 3416007WL030182 NIDHI KUMARI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 NIDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DARU JH-16-007-022-005/1383
(PUNAI) 		3416007000NRG24Z280720231071347 28/07/2023 RITU KUMAR 3416007WL030182 RITU KUMAR 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 RITU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DARU JH-16-007-022-005/1384
(PUNAI) 		3416007000NRG24Z280720231071348 28/07/2023 PRIYA KUMARI 3416007WL030182 PRIYA KUMARI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARU JH-16-007-022-005/31
(PUNAI) 		3416007000NRG24Z280720231071352 28/07/2023 SAVITRI DEVI 3416007WL030182 SAVITRI DEVI 00691 IPOS0000001 162 162 Processed 01/08/2023 S7955264 SAWATRI DEVI BANK OF INDIA(508505)
SubTotal 972 972
29 DARU JH-16-007-022-004/226
(PUNAI) 		3416007000NRG24Z280720231071342 28/07/2023 SUSHMA KUMARI 3416007WL030182 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 SUSHMA KUMARI and DHANWA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_280723APB_FTO_386765 BANK OF INDIA BKID0004884 KARIATPUR 162
2 ICHAK JH3416007022_280723APB_FTO_386765 BANK OF INDIA BKID0004980 MANGURA 2133
3 ICHAK JH3416007022_280723APB_FTO_386765 ICICI BANK ICIC0000489 HAZARIBAG 162
4 ICHAK JH3416007022_280723APB_FTO_386765 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 ICHAK JH3416007022_280723APB_FTO_386765 State Bank of India SBIN0006233 JHARPO 351
6 ICHAK JH3416007022_280723APB_FTO_386765 State Bank of India SBIN0008146 JHUMRA 162
7 ICHAK JH3416007022_280723APB_FTO_386765 India Post Payments Bank IPOS0000001 HAZARIBAGH 972
8 ICHAK JH3416007022_280723APB_FTO_386765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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