Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:16:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_050923FTO_516039
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-16-007-022-005/1400
(PUNAI) 		3416007000NRG24050920231357353 05/09/2023 RAVINDRA PRASAD 3416007WL040717 RAVINDRA PRASAD 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808893774 RAVINDRA PRASAD ()
SubTotal 1368 1368
2 DARU JH-16-007-022-005/1319
(PUNAI) 		3416007000NRG24050920231357341 05/09/2023 MANJU DEVI 3416007WL040717 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808893775 MANJU DEVI ()
SubTotal 1368 1368
3 DARU JH-16-007-022-003/398
(PUNAI) 		3416007000NRG24050920231357322 05/09/2023 SABIR ANSARI 3416007WL040717 SABIR ANSARI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5808893777 MR SABIR ANSARI ()
4 DARU JH-16-007-022-003/408
(PUNAI) 		3416007000NRG24050920231357324 05/09/2023 SHEWTA KUMARI 3416007WL040717 SHEWTA KUMARI 00415 SBIN0006233 1368 1368 Rejected 22/09/2023 5808893778 No Such Account
5 DARU JH-16-007-022-005/1012
(PUNAI) 		3416007000NRG24050920231357334 05/09/2023 HIRMAN PRASAD 3416007WL040717 HIRMAN PRASAD 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5808893779 MR HIRAMAN PRASAD ()
6 DARU JH-16-007-022-005/1277
(PUNAI) 		3416007000NRG24050920231357339 05/09/2023 NISHA KUMARI 3416007WL040717 NISHA KUMARI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5808893780 MR YOGENDRA KUMAR ()
SubTotal 5472 5472
7 DARU JH-16-007-022-005/1369
(PUNAI) 		3416007000NRG24050920231357351 05/09/2023 RAJENDRA PRAJAPATI 3416007WL040717 RAJENDRA PRAJAPATI 00415 SBIN0017471 1368 1368 Processed 22/09/2023 5808893781 MR KISHOR KUMAR ()
SubTotal 1368 1368
8 DARU JH-16-007-022-005/1437
(PUNAI) 		3416007000NRG24050920231357355 05/09/2023 SUJIT KUMAR 3416007WL040717 SUJIT KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808893776 SUJIT KUMAR ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_050923FTO_516039 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007022_050923FTO_516039 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007022_050923FTO_516039 State Bank of India SBIN0006233 JHARPO 5472
4 ICHAK JH3416007022_050923FTO_516039 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1368
5 ICHAK JH3416007022_050923FTO_516039 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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