Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_251223APB_FTO_848806
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-16-007-020-002/181
(KAVILASI) 		3416007000NRG24Z251220231959661 25/12/2023 SAMINA KHATOON 3416007WL064254 SAMINA KHATOON 00048 BKID0004979 270 270 Processed 26/12/2023 S11247709 SAMINA KHATUN DO MD MUSTAKIM UNION BANK OF INDIA(508500)
2 DARU JH-16-007-020-002/307
(KAVILASI) 		3416007000NRG24Z251220231959669 25/12/2023 SAJDA KHATOON 3416007WL064254 SAJDA KHATOON 00048 BKID0004979 270 270 Processed 26/12/2023 S11247709 SAJADA KHATUN BANK OF INDIA(508505)
3 DARU JH-16-007-020-002/390
(KAVILASI) 		3416007000NRG24Z251220231959678 25/12/2023 NARESH SAW 3416007WL064254 NARESH SAW 00048 BKID0004979 270 270 Processed 26/12/2023 S11247709 NARESH KUMAR SAW BANK OF INDIA(508505)
SubTotal 810 810
4 DARU JH-16-007-020-002/252
(KAVILASI) 		3416007000NRG24Z251220231959664 25/12/2023 SABITA DEVI 3416007WL064254 SABITA DEVI 00048 BKID0004980 270 270 Processed 26/12/2023 S11247709 MR JAGESHWAR PASWAN STATE BANK OF INDIA(508548)
5 DARU JH-16-007-020-002/324
(KAVILASI) 		3416007000NRG24Z251220231959671 25/12/2023 SHANTI DEVI 3416007WL064254 SHANTI DEVI 00048 BKID0004980 270 270 Processed 26/12/2023 S11247709 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 540 540
6 DARU JH-16-007-020-002/342
(KAVILASI) 		3416007000NRG24Z251220231959674 25/12/2023 KIRAN DEVI 3416007WL064254 KIRAN DEVI 00078 CNRB0001421 270 270 Processed 26/12/2023 S11247709 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
7 DARU JH-16-007-020-002/103
(KAVILASI) 		3416007000NRG24Z251220231959651 25/12/2023 SHAKUNTALA DEVI 3416007WL064254 SHAKUNTALA DEVI 00415 SBIN0006233 270 270 Processed 26/12/2023 S11247709 Shakuntla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 DARU JH-16-007-020-002/115
(KAVILASI) 		3416007000NRG24Z251220231959653 25/12/2023 piyaswa devi 3416007WL064254 piyaswa devi 00415 SBIN0006233 270 270 Processed 26/12/2023 S11247709 PIYASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-020-002/116
(KAVILASI) 		3416007000NRG24Z251220231959654 25/12/2023 SAMRI DEVI 3416007WL064254 SAMRI DEVI 00415 SBIN0006233 270 270 Processed 26/12/2023 S11247709 MRS SAMRI DEVI STATE BANK OF INDIA(508548)
10 DARU JH-16-007-020-002/129
(KAVILASI) 		3416007000NRG24Z251220231959657 25/12/2023 SALAMA KHATUN 3416007WL064254 SALAMA KHATUN 00415 SBIN0006233 270 270 Processed 26/12/2023 S11247709 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
11 DARU JH-16-007-020-002/164
(KAVILASI) 		3416007000NRG24Z251220231959659 25/12/2023 SAIRUN KHATUN 3416007WL064254 SAIRUN KHATUN 00415 SBIN0006233 270 270 Processed 26/12/2023 S11247709 MRS SAIDAN KHATUN STATE BANK OF INDIA(508548)
12 DARU JH-16-007-020-002/277
(KAVILASI) 		3416007000NRG24Z251220231959665 25/12/2023 ARTI DEVI 3416007WL064254 ARTI DEVI 00415 SBIN0006233 270 270 Processed 26/12/2023 S11247709 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DARU JH-16-007-020-002/320
(KAVILASI) 		3416007000NRG24Z251220231959670 25/12/2023 CHINTA KUMARI 3416007WL064254 CHINTA KUMARI 00415 SBIN0006233 270 270 Processed 26/12/2023 S11247709 CHINTA KUMARI BANK OF INDIA(508505)
14 DARU JH-16-007-020-002/421
(KAVILASI) 		3416007000NRG24Z251220231959682 25/12/2023 SUBHASH KUMAR GIRI 3416007WL064254 SUBHASH KUMAR GIRI 00415 SBIN0006233 270 270 Processed 26/12/2023 S11247709 SUBHASH KUMAR GIRI BANK OF INDIA(508505)
15 DARU JH-16-007-020-002/422
(KAVILASI) 		3416007000NRG24Z251220231959683 25/12/2023 RAKHI DEVI 3416007WL064254 RAKHI DEVI 00415 SBIN0006233 270 270 Processed 26/12/2023 S11247709 MS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
16 DARU JH-16-007-020-002/42
(KAVILASI) 		3416007000NRG24Z251220231959681 25/12/2023 RAJENDRA GIRI 3416007WL064254 RAJENDRA GIRI 00415 SBIN0006353 270 270 Processed 26/12/2023 S11247709 MR RAJENDRA GIRI STATE BANK OF INDIA(508548)
SubTotal 270 270
17 DARU JH-16-007-020-002/121
(KAVILASI) 		3416007000NRG24Z251220231959655 25/12/2023 SANGITA DEVI 3416007WL064254 SANGITA DEVI 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 Sangita Devi FINO PAYMENTS BANK LTD(608001)
18 DARU JH-16-007-020-002/126
(KAVILASI) 		3416007000NRG24Z251220231959656 25/12/2023 ANITA DEVI 3416007WL064254 ANITA DEVI 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 DARU JH-16-007-020-002/157
(KAVILASI) 		3416007000NRG24Z251220231959658 25/12/2023 SARITA DEVI 3416007WL064254 SARITA DEVI 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MISS SHIWANI KUMARI STATE BANK OF INDIA(508548)
20 DARU JH-16-007-020-002/179
(KAVILASI) 		3416007000NRG24Z251220231959660 25/12/2023 ANITA GUPTA 3416007WL064254 ANITA GUPTA 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 ANITA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARU JH-16-007-020-002/278
(KAVILASI) 		3416007000NRG24Z251220231959666 25/12/2023 REKHA KUMARI 3416007WL064254 REKHA KUMARI 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DARU JH-16-007-020-002/284
(KAVILASI) 		3416007000NRG24Z251220231959667 25/12/2023 SAHNAZ KHATOON 3416007WL064254 SAHNAZ KHATOON 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MRS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
23 DARU JH-16-007-020-002/302
(KAVILASI) 		3416007000NRG24Z251220231959668 25/12/2023 SURESH SAW 3416007WL064254 SURESH SAW 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MR SURESH SAW STATE BANK OF INDIA(508548)
24 DARU JH-16-007-020-002/333
(KAVILASI) 		3416007000NRG24Z251220231959672 25/12/2023 GUDIYA DEVI 3416007WL064254 GUDIYA DEVI 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 CHINTA KUMARI DEVI BANK OF INDIA(508505)
25 DARU JH-16-007-020-002/335
(KAVILASI) 		3416007000NRG24Z251220231959673 25/12/2023 MINA DEVI 3416007WL064254 MINA DEVI 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MRS MEENA DEVI STATE BANK OF INDIA(508548)
26 DARU JH-16-007-020-002/419
(KAVILASI) 		3416007000NRG24Z251220231959680 25/12/2023 CHINTA DEVI 3416007WL064254 CHINTA DEVI 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
27 DARU JH-16-007-020-002/84
(KAVILASI) 		3416007000NRG24Z251220231959693 25/12/2023 KANIZA KHATUN 3416007WL064254 KANIZA KHATUN 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MD IBRAHIM STATE BANK OF INDIA(508548)
28 DARU JH-16-007-020-002/87
(KAVILASI) 		3416007000NRG24Z251220231959694 25/12/2023 REBUN KHATUN 3416007WL064254 REBUN KHATUN 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MR MD ANWAR HUSSAIN STATE BANK OF INDIA(508548)
29 DARU JH-16-007-020-002/9
(KAVILASI) 		3416007000NRG24Z251220231959695 25/12/2023 VIJAY KUMAR GUPTA 3416007WL064254 VIJAY KUMAR GUPTA 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
30 DARU JH-16-007-020-004/111
(KAVILASI) 		3416007000NRG24Z251220231959699 25/12/2023 RAKESH KUMAR DAS 3416007WL064254 RAKESH KUMAR DAS 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
31 DARU JH-16-007-020-004/18
(KAVILASI) 		3416007000NRG24Z251220231959701 25/12/2023 ASMA KHATUN 3416007WL064254 ASMA KHATUN 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 ASHAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DARU JH-16-007-020-004/18
(KAVILASI) 		3416007000NRG24Z251220231959700 25/12/2023 KHALIL MIYA 3416007WL064254 KHALIL MIYA 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 KHALIL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DARU JH-16-007-020-004/81
(KAVILASI) 		3416007000NRG24Z251220231959703 25/12/2023 SHABNAM PARVIN 3416007WL064254 SHABNAM PARVIN 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MS SHABANAM PRVIN STATE BANK OF INDIA(508548)
34 DARU JH-16-007-020-005/121
(KAVILASI) 		3416007000NRG24Z251220231959704 25/12/2023 JITAN PRAJAPATI 3416007WL064254 JITAN PRAJAPATI 00415 SBIN0008146 270 270 Processed 26/12/2023 S11247709 MR JITAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4860 4860
35 DARU JH-16-007-020-002/108
(KAVILASI) 		3416007000NRG24Z251220231959652 25/12/2023 sangita devi 3416007WL064254 sangita devi 00415 SBIN0008147 270 270 Processed 26/12/2023 S11247709 MR SURESH SAW STATE BANK OF INDIA(508548)
36 DARU JH-16-007-020-002/188
(KAVILASI) 		3416007000NRG24Z251220231959662 25/12/2023 SAVITA DEVI 3416007WL064254 SAVITA DEVI 00415 SBIN0008147 270 270 Processed 26/12/2023 S11247709 MR LALI GOPE STATE BANK OF INDIA(508548)
SubTotal 540 540
37 DARU JH-16-007-020-002/372
(KAVILASI) 		3416007000NRG24Z251220231959675 25/12/2023 SUSHILA KUMARI 3416007WL064254 SUSHILA KUMARI 00415 SBIN0014352 270 270 Processed 26/12/2023 S11247709 MISS SOSHIA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
38 DARU JH-16-007-020-002/373
(KAVILASI) 		3416007000NRG24Z251220231959676 25/12/2023 ROHIT KUMAR 3416007WL064254 ROHIT KUMAR 00691 IPOS0000001 270 270 Processed 26/12/2023 S11247709 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DARU JH-16-007-020-002/375
(KAVILASI) 		3416007000NRG24Z251220231959677 25/12/2023 SHAIKHRUN KHATOON 3416007WL064254 SHAIKHRUN KHATOON 00691 IPOS0000001 270 270 Processed 26/12/2023 S11247709 SHAIKHRUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 DARU JH-16-007-020-002/400
(KAVILASI) 		3416007000NRG24Z251220231959679 25/12/2023 SONIYA BIBI 3416007WL064254 SONIYA BIBI 00691 IPOS0000001 270 270 Processed 26/12/2023 S11247709 MRS SONIYA BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_251223APB_FTO_848806 BANK OF INDIA BKID0004979 DARU 810
2 ICHAK JH3416007020_251223APB_FTO_848806 BANK OF INDIA BKID0004980 MANGURA 540
3 ICHAK JH3416007020_251223APB_FTO_848806 Canara Bank CNRB0001421 HAZARIBAGH 270
4 ICHAK JH3416007020_251223APB_FTO_848806 State Bank of India SBIN0006233 JHARPO 2430
5 ICHAK JH3416007020_251223APB_FTO_848806 State Bank of India SBIN0006353 A.M.Y. NOVADIH 270
6 ICHAK JH3416007020_251223APB_FTO_848806 State Bank of India SBIN0008146 JHUMRA 4860
7 ICHAK JH3416007020_251223APB_FTO_848806 State Bank of India SBIN0008147 DARU 540
8 ICHAK JH3416007020_251223APB_FTO_848806 State Bank of India SBIN0014352 BARKAGAON 270
9 ICHAK JH3416007020_251223APB_FTO_848806 India Post Payments Bank IPOS0000001 HAZARIBAGH 810

Download In Excel