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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_241023APB_FTO_678654
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-16-007-019-004/61
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660152 24/10/2023 KHUSHBOO KUMARI 3416007WL052479 KHUSHBOO KUMARI 00032 UTIB0000613 162 162 Processed 26/10/2023 S93995847 Ms. Khushboo Kumari INDIAN BANK(607105)
SubTotal 162 162
2 DARU JH-16-007-019-003/161
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660133 24/10/2023 PAWAN KUMAR 3416007WL052479 PAWAN KUMAR 00048 BKID0004980 162 162 Processed 26/10/2023 S93995847 PAWAN KUMAR BANK OF INDIA(508505)
3 DARU JH-16-007-019-003/355
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660135 24/10/2023 UMA DEVI 3416007WL052479 UMA DEVI 00048 BKID0004980 162 162 Processed 26/10/2023 S93995847 MRS UMA KUMARI STATE BANK OF INDIA(508548)
4 DARU JH-16-007-019-003/358
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660137 24/10/2023 MAYA KUMARI 3416007WL052479 MAYA KUMARI 00048 BKID0004980 162 162 Processed 26/10/2023 S93995847 MAYA KUMARI D/O-SANDEEP RAM BANK OF INDIA(508505)
5 DARU JH-16-007-019-003/371
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660139 24/10/2023 ARTI DEVI 3416007WL052479 ARTI DEVI 00048 BKID0004980 162 162 Processed 26/10/2023 S93995847 ARTI DEVI BANK OF INDIA(508505)
6 DARU JH-16-007-019-003/94
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660143 24/10/2023 CHHOTI KUMARI 3416007WL052479 CHHOTI KUMARI 00048 BKID0004980 162 162 Processed 26/10/2023 S93995847 CHHOTI KUMARI BANK OF INDIA(508505)
7 DARU JH-16-007-019-004/44
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660148 24/10/2023 RAVI KUMAR 3416007WL052479 RAVI KUMAR 00048 BKID0004980 162 162 Processed 26/10/2023 S93995847 MR RAVI KUMAR STATE BANK OF INDIA(508548)
8 DARU JH-16-007-019-004/8
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660153 24/10/2023 INDO MAHTO 3416007WL052479 INDO MAHTO 00048 BKID0004980 162 162 Processed 26/10/2023 S93995847 INDO MAHATO BANK OF INDIA(508505)
9 DARU JH-16-007-019-008/55
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660155 24/10/2023 DHAMNI DEVI 3416007WL052479 DHAMNI DEVI 00048 BKID0004980 162 162 Processed 26/10/2023 S93995847 DHARMA DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
10 DARU JH-16-007-019-004/59
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660151 24/10/2023 SURAJ KUMAR SAW 3416007WL052479 SURAJ KUMAR SAW 00168 ICIC0000489 162 162 Processed 26/10/2023 S93995847 SURAJ KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 DARU JH-16-007-019-004/59
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660150 24/10/2023 BIJAY PRASAD 3416007WL052479 BIJAY PRASAD 00168 ICIC0000538 162 162 Processed 26/10/2023 S93995847 BIJAY PRASAD ICICI BANK LTD(508534)
SubTotal 162 162
12 DARU JH-16-007-019-004/139
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660144 24/10/2023 SURAJ KUMAR 3416007WL052479 SURAJ KUMAR 00415 SBIN0008146 162 162 Processed 26/10/2023 S93995847 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
13 DARU JH-16-007-019-004/44
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660147 24/10/2023 RUDAN SAW 3416007WL052479 RUDAN SAW 00415 SBIN0008146 162 162 Processed 26/10/2023 S93995847 MR RUDAN SAW STATE BANK OF INDIA(508548)
SubTotal 324 324
14 DARU JH-16-007-019-003/200
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660134 24/10/2023 RANJIT RAM 3416007WL052479 RANJIT RAM 00415 SBIN0008147 162 162 Processed 26/10/2023 S93995847 MR RANJIT RAM STATE BANK OF INDIA(508548)
15 DARU JH-16-007-019-004/27
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660146 24/10/2023 KISORI PRASAD 3416007WL052479 KISORI PRASAD 00415 SBIN0008147 162 162 Processed 26/10/2023 S93995847 KISORI PRASAD ICICI BANK LTD(508534)
SubTotal 324 324
16 DARU JH-16-007-019-003/107
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660132 24/10/2023 RAMRAJ DEVI 3416007WL052479 RAMRAJ DEVI 00691 IPOS0000001 162 162 Processed 26/10/2023 S93995847 RAMRAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARU JH-16-007-019-003/357
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660136 24/10/2023 RUKMANI DEVI 3416007WL052479 RUKMANI DEVI 00691 IPOS0000001 162 162 Processed 26/10/2023 S93995847 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARU JH-16-007-019-003/359
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660138 24/10/2023 NIRU SINGH 3416007WL052479 NIRU SINGH 00691 IPOS0000001 162 162 Processed 26/10/2023 S93995847 NIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-007-019-003/68
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660142 24/10/2023 PRAMESHWAR RAM 3416007WL052479 PRAMESHWAR RAM 00691 IPOS0000001 162 162 Processed 26/10/2023 S93995847 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
20 DARU JH-16-007-019-003/68
(MEDHKURI KHURD) 		3416007000NRG24Z241020231660141 24/10/2023 RADHA DEVI 3416007WL052479 RADHA DEVI 00691 IPOS0000001 162 162 Processed 26/10/2023 S93995847 RADHA DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_241023APB_FTO_678654 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 162
2 ICHAK JH3416007019_241023APB_FTO_678654 BANK OF INDIA BKID0004980 MANGURA 1296
3 ICHAK JH3416007019_241023APB_FTO_678654 ICICI BANK ICIC0000489 HAZARIBAG 162
4 ICHAK JH3416007019_241023APB_FTO_678654 ICICI BANK ICIC0000538 ICICI BANK LTD. (AGRI) 162
5 ICHAK JH3416007019_241023APB_FTO_678654 State Bank of India SBIN0008146 JHUMRA 324
6 ICHAK JH3416007019_241023APB_FTO_678654 State Bank of India SBIN0008147 DARU 324
7 ICHAK JH3416007019_241023APB_FTO_678654 India Post Payments Bank IPOS0000001 HAZARIBAGH 810

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