Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_101023APB_FTO_634105
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) 		3416007000NRG24101020231578766 10/10/2023 RAJU MAHTO 3416007WL049305 RAJU MAHTO 00048 BKID0004907 456 456 Processed 10/11/2023 7340481480 RAJU MAHTO UCO BANK(607066)
SubTotal 456 456
2 DARU JH-16-007-022-001/114
(PUNAI) 		3416007000NRG24101020231579073 10/10/2023 SARASWATI DEVI 3416007WL049315 SARASWATI DEVI 00048 BKID0004980 228 228 Processed 10/11/2023 7340481482 SARASWATI DEVI BANK OF INDIA(508505)
3 DARU JH-16-007-022-001/166-A
(PUNAI) 		3416007000NRG24101020231578763 10/10/2023 LAKHAN MAHTO 3416007WL049305 LAKHAN MAHTO 00048 BKID0004980 456 456 Processed 10/11/2023 7340481493 LAKHAN MAHTO BANK OF INDIA(508505)
4 DARU JH-16-007-022-001/529
(PUNAI) 		3416007000NRG24101020231578765 10/10/2023 MURTI DEVI 3416007WL049305 MURTI DEVI 00048 BKID0004980 456 456 Processed 10/11/2023 7340481489 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARU JH-16-007-022-004/17
(PUNAI) 		3416007000NRG24101020231578746 10/10/2023 SMT. JAMUNI DEVI 3416007WL049304 SMT. JAMUNI DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340481481 MR ASHOK PRASAD STATE BANK OF INDIA(508548)
6 DARU JH-16-007-022-004/240
(PUNAI) 		3416007000NRG24101020231579075 10/10/2023 SANJU DEVI 3416007WL049315 SANJU DEVI 00048 BKID0004980 228 228 Processed 10/11/2023 7340481485 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DARU JH-16-007-022-004/300
(PUNAI) 		3416007000NRG24101020231578779 10/10/2023 MANTU KUMAR YADAV 3416007WL049305 MANTU KUMAR YADAV 00048 BKID0004980 228 228 Processed 10/11/2023 7340481494 MANTU KUMAR S/O MAHAVIR YADAV BANK OF INDIA(508505)
8 DARU JH-16-007-022-004/318
(PUNAI) 		3416007000NRG24101020231578904 10/10/2023 RANI KUMARI 3416007WL049311 RANI KUMARI 00048 BKID0004980 228 228 Processed 10/11/2023 7340481486 RANI KRI D/O MAHENDRA RAM BANK OF INDIA(508505)
9 DARU JH-16-007-022-005/128
(PUNAI) 		3416007000NRG24101020231579076 10/10/2023 SAKUN DEVI 3416007WL049315 SAKUN DEVI 00048 BKID0004980 228 228 Processed 10/11/2023 7340481484 SAKUNWA DEVI ICICI BANK LTD(508534)
10 DARU JH-16-007-022-005/13
(PUNAI) 		3416007000NRG24101020231578905 10/10/2023 NISHA DEVI 3416007WL049311 NISHA DEVI 00048 BKID0004980 228 228 Processed 10/11/2023 7340481490 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DARU JH-16-007-022-005/1342
(PUNAI) 		3416007000NRG24101020231578752 10/10/2023 PRAYAG YADAV 3416007WL049304 PRAYAG YADAV 00048 BKID0004980 228 228 Processed 10/11/2023 7340481491 Prayag Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 DARU JH-16-007-022-005/15
(PUNAI) 		3416007000NRG24101020231579077 10/10/2023 BOBI DEVI 3416007WL049315 BOBI DEVI 00048 BKID0004980 228 228 Processed 10/11/2023 7340481487 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
13 DARU JH-16-007-022-005/193
(PUNAI) 		3416007000NRG24101020231579084 10/10/2023 MADHU KUMARI 3416007WL049316 MADHU KUMARI 00048 BKID0004980 228 228 Processed 10/11/2023 7340481483 MADHU KUMARI BANK OF INDIA(508505)
14 DARU JH-16-007-022-005/755
(PUNAI) 		3416007000NRG24101020231578740 10/10/2023 KUNTI DEVI 3416007WL049303 KUNTI DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340481488 MUKESH KUMAR RAM BANK OF INDIA(508505)
SubTotal 5700 5700
15 DARU JH-16-007-022-001/106-A
(PUNAI) 		3416007000NRG24101020231578761 10/10/2023 GAUTAM KUMAR 3416007WL049305 GAUTAM KUMAR 00048 BKID0005878 456 456 Processed 10/11/2023 7340481492 GAUTAM KUMAR BANK OF INDIA(508505)
SubTotal 456 456
16 DARU JH-16-007-022-001/41
(PUNAI) 		3416007000NRG24101020231579051 10/10/2023 DASRATH MAHTO 3416007WL049313 DASRATH MAHTO 00168 ICIC0000489 228 228 Processed 10/11/2023 7340481448 DASRATH MAHTO ICICI BANK LTD(508534)
17 DARU JH-16-007-022-002/1
(PUNAI) 		3416007000NRG24101020231578768 10/10/2023 PARWATIYA DEVI 3416007WL049305 PARWATIYA DEVI 00168 ICIC0000489 1368 1368 Processed 10/11/2023 7340481450 PARWATIYA DEVI ICICI BANK LTD(508534)
18 DARU JH-16-007-022-002/81
(PUNAI) 		3416007000NRG24101020231579055 10/10/2023 KAMAL MAHTO 3416007WL049313 KAMAL MAHTO 00168 ICIC0000489 228 228 Processed 10/11/2023 7340481447 KAMAL MAHTO ICICI BANK LTD(508534)
19 DARU JH-16-007-022-003/584
(PUNAI) 		3416007000NRG24101020231578819 10/10/2023 SHANTI DEVI 3416007WL049307 SHANTI DEVI 00168 ICIC0000489 684 684 Processed 10/11/2023 7340481449 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
20 DARU JH-16-007-022-001/492
(PUNAI) 		3416007000NRG24101020231578764 10/10/2023 VINAY PASWAN 3416007WL049305 VINAY PASWAN 00176 IDIB000I502 456 456 Processed 10/11/2023 7340481473 MR VINAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 456 456
21 DARU JH-16-007-022-005/1274
(PUNAI) 		3416007000NRG24101020231578750 10/10/2023 PANKAJ KUMAR RAJAK 3416007WL049304 PANKAJ KUMAR RAJAK 00354 PUNB0410700 228 228 Processed 10/11/2023 7340481475 PANKAJ KUMAR RAJAK S/O BHUNESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
22 DARU JH-16-007-022-001/62-A
(PUNAI) 		3416007000NRG24101020231578767 10/10/2023 MOST NEMIYA 3416007WL049305 MOST NEMIYA 00415 SBIN0006233 456 456 Processed 10/11/2023 7340481476 MRS MOSAMAT NEMIYA STATE BANK OF INDIA(508548)
23 DARU JH-16-007-022-002/102
(PUNAI) 		3416007000NRG24101020231579052 10/10/2023 HEMANTI DEVI 3416007WL049313 HEMANTI DEVI 00415 SBIN0006233 228 228 Processed 10/11/2023 7340481462 MR ARJUN SAW STATE BANK OF INDIA(508548)
24 DARU JH-16-007-022-002/125
(PUNAI) 		3416007000NRG24101020231578769 10/10/2023 SHANTI DEVI 3416007WL049305 SHANTI DEVI 00415 SBIN0006233 1368 1368 Processed 10/11/2023 7340481464 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-002/128
(PUNAI) 		3416007000NRG24101020231578770 10/10/2023 BASANTI DEVI 3416007WL049305 BASANTI DEVI 00415 SBIN0006233 1368 1368 Processed 10/11/2023 7340481465 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 DARU JH-16-007-022-002/134
(PUNAI) 		3416007000NRG24101020231579054 10/10/2023 GITA DEVI 3416007WL049313 GITA DEVI 00415 SBIN0006233 228 228 Processed 10/11/2023 7340481474 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
27 DARU JH-16-007-022-002/134
(PUNAI) 		3416007000NRG24101020231579053 10/10/2023 KRISHNA PRASAD 3416007WL049313 KRISHNA PRASAD 00415 SBIN0006233 228 228 Processed 10/11/2023 7340481454 KRISHNA PRASAD ICICI BANK LTD(508534)
28 DARU JH-16-007-022-002/2
(PUNAI) 		3416007000NRG24101020231578771 10/10/2023 VIJAY MAHTO 3416007WL049305 VIJAY MAHTO 00415 SBIN0006233 1368 1368 Processed 10/11/2023 7340481461 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 DARU JH-16-007-022-002/81
(PUNAI) 		3416007000NRG24101020231578887 10/10/2023 SACHWA DEVI 3416007WL049310 SACHWA DEVI 00415 SBIN0006233 228 228 Processed 10/11/2023 7340481479 SACHAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-022-003/169
(PUNAI) 		3416007000NRG24101020231578889 10/10/2023 MAMTA DEVI 3416007WL049310 MAMTA DEVI 00415 SBIN0006233 1368 1368 Processed 10/11/2023 7340481463 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DARU JH-16-007-022-004/101
(PUNAI) 		3416007000NRG24101020231578772 10/10/2023 CHINTA DEVI 3416007WL049305 CHINTA DEVI 00415 SBIN0006233 456 456 Processed 10/11/2023 7340481478 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
32 DARU JH-16-007-022-004/151
(PUNAI) 		3416007000NRG24101020231578774 10/10/2023 UPENDRA PRASAD 3416007WL049305 UPENDRA PRASAD 00415 SBIN0006233 456 456 Processed 10/11/2023 7340481467 UPENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 DARU JH-16-007-022-004/152
(PUNAI) 		3416007000NRG24101020231578775 10/10/2023 SANJIT KUMAR 3416007WL049305 SANJIT KUMAR 00415 SBIN0006233 228 228 Processed 10/11/2023 7340481466 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
34 DARU JH-16-007-022-005/185
(PUNAI) 		3416007000NRG24101020231579083 10/10/2023 SHANNI KUMAR 3416007WL049316 SHANNI KUMAR 00415 SBIN0006233 228 228 Processed 10/11/2023 7340481469 MR SHANI KUMAR STATE BANK OF INDIA(508548)
35 DARU JH-16-007-022-005/583
(PUNAI) 		3416007000NRG24101020231578739 10/10/2023 RAKHI DEVI 3416007WL049303 RAKHI DEVI 00415 SBIN0006233 1368 1368 Processed 10/11/2023 7340481472 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
36 DARU JH-16-007-022-005/641
(PUNAI) 		3416007000NRG24101020231578753 10/10/2023 MUNNA KUMAR RANA 3416007WL049304 MUNNA KUMAR RANA 00415 SBIN0006233 228 228 Processed 10/11/2023 7340481468 MR MUNNA KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
37 DARU JH-16-007-022-004/268
(PUNAI) 		3416007000NRG24101020231578902 10/10/2023 PRAMOD PRASAD 3416007WL049311 PRAMOD PRASAD 00415 SBIN0008146 228 228 Processed 10/11/2023 7340481470 MR PRAMOD PRASAD STATE BANK OF INDIA(508548)
SubTotal 228 228
38 DARU JH-16-007-022-001/238
(PUNAI) 		3416007000NRG24101020231579074 10/10/2023 VINAY KUMAR 3416007WL049315 VINAY KUMAR 00415 SBIN0015803 228 228 Processed 10/11/2023 7340481477 VINAY KUMAR BANK OF BARODA(606985)
SubTotal 228 228
39 DARU JH-16-007-022-005/1168
(PUNAI) 		3416007000NRG24101020231578738 10/10/2023 RAJU RAM 3416007WL049303 RAJU RAM 00468 UBIN0912671 1368 1368 Processed 10/11/2023 7340481471 RAJU RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
40 DARU JH-16-007-022-002/200
(PUNAI) 		3416007000NRG24101020231578817 10/10/2023 ANU KUMARI 3416007WL049307 ANU KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340481452 MISS ANU KUMARI STATE BANK OF INDIA(508548)
41 DARU JH-16-007-022-003/31
(PUNAI) 		3416007000NRG24101020231578891 10/10/2023 ARUN KUMAR 3416007WL049310 ARUN KUMAR 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340481453 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DARU JH-16-007-022-003/565
(PUNAI) 		3416007000NRG24101020231578818 10/10/2023 RAKHI BIRHOR 3416007WL049307 RAKHI BIRHOR 00691 IPOS0000001 684 684 Processed 10/11/2023 7340481459 RAKHI BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DARU JH-16-007-022-003/588
(PUNAI) 		3416007000NRG24101020231578820 10/10/2023 RANI KUMARI 3416007WL049307 RANI KUMARI 00691 IPOS0000001 684 684 Processed 10/11/2023 7340481451 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-022-003/664
(PUNAI) 		3416007000NRG24101020231578821 10/10/2023 SURAJ BIRHOR 3416007WL049307 SURAJ BIRHOR 00691 IPOS0000001 684 684 Processed 10/11/2023 7340481455 SURAJ BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DARU JH-16-007-022-004/16
(PUNAI) 		3416007000NRG24101020231578893 10/10/2023 NITESH KUMAR 3416007WL049310 NITESH KUMAR 00691 IPOS0000001 228 228 Processed 10/11/2023 7340481457 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARU JH-16-007-022-004/269
(PUNAI) 		3416007000NRG24101020231578903 10/10/2023 RAVI KUMAR 3416007WL049311 RAVI KUMAR 00691 IPOS0000001 228 228 Processed 10/11/2023 7340481456 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARU JH-16-007-022-004/343
(PUNAI) 		3416007000NRG24101020231578780 10/10/2023 ASHISH KUMAR 3416007WL049305 ASHISH KUMAR 00691 IPOS0000001 228 228 Processed 10/11/2023 7340481458 MR ASHISH PRASADKUSHWAHA STATE BANK OF INDIA(508548)
48 DARU JH-16-007-022-005/1267
(PUNAI) 		3416007000NRG24101020231578749 10/10/2023 Rahul Kumar 3416007WL049304 Rahul Kumar 00691 IPOS0000001 228 228 Processed 10/11/2023 7340481460 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-005/1314
(PUNAI) 		3416007000NRG24101020231578751 10/10/2023 SHOBHA KUMARI 3416007WL049304 SHOBHA KUMARI 00691 IPOS0000001 228 228 Processed 10/11/2023 7340481446 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
50 DARU JH-16-007-022-003/690
(PUNAI) 		3416007000NRG24101020231578892 10/10/2023 RIYAJ ANSARI 3416007WL049310 RIYAJ ANSARI 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340481495 Riyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_101023APB_FTO_634105 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 ICHAK JH3416007022_101023APB_FTO_634105 BANK OF INDIA BKID0004980 MANGURA 5700
3 ICHAK JH3416007022_101023APB_FTO_634105 BANK OF INDIA BKID0005878 RAMNAGAR 456
4 ICHAK JH3416007022_101023APB_FTO_634105 ICICI BANK ICIC0000489 HAZARIBAG 2508
5 ICHAK JH3416007022_101023APB_FTO_634105 Indian Bank IDIB000I502 Ichak 456
6 ICHAK JH3416007022_101023APB_FTO_634105 Punjab National Bank PUNB0410700 HAZARIBAGH 228
7 ICHAK JH3416007022_101023APB_FTO_634105 State Bank of India SBIN0006233 JHARPO 9804
8 ICHAK JH3416007022_101023APB_FTO_634105 State Bank of India SBIN0008146 JHUMRA 228
9 ICHAK JH3416007022_101023APB_FTO_634105 State Bank of India SBIN0015803 Ichak 228
10 ICHAK JH3416007022_101023APB_FTO_634105 Union Bank of India UBIN0912671 Hazaribag 1368
11 ICHAK JH3416007022_101023APB_FTO_634105 India Post Payments Bank IPOS0000001 HAZARIBAGH 5928
12 ICHAK JH3416007022_101023APB_FTO_634105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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