Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007024_040523APB_FTO_87846
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 TATIJHARIYA JH-16-007-024-001/335
(BHAROJO) 		3416007000NRG24040520230247894 04/05/2023 MAHENDRA KUMAR 3416007WL006357 MAHENDRA KUMAR 00048 BKID0004979 2280 2280 Processed 17/05/2023 1632368040 MAHENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 TATIJHARIYA JH-16-007-024-001/382
(BHAROJO) 		3416007000NRG24040520230247986 04/05/2023 MUNKI DEVI 3416007WL006359 MUNKI DEVI 00048 BKID0005970 2280 2280 Processed 17/05/2023 1632368042 MRS MUNKI KUMARI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-024-001/434
(BHAROJO) 		3416007000NRG24040520230247896 04/05/2023 DHANESHWAR PASWAN 3416007WL006357 DHANESHWAR PASWAN 00048 BKID0005970 2280 2280 Processed 17/05/2023 1632368044 DHANESHWAR PASWAN BANK OF INDIA(508505)
4 TATIJHARIYA JH-16-007-024-001/447
(BHAROJO) 		3416007000NRG24040520230247898 04/05/2023 KRISHNA KUMAR 3416007WL006357 KRISHNA KUMAR 00048 BKID0005970 2280 2280 Processed 17/05/2023 1632368043 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TATIJHARIYA JH-16-007-024-001/84
(BHAROJO) 		3416007000NRG24040520230247909 04/05/2023 IBRAHIM ANSARI 3416007WL006357 IBRAHIM ANSARI 00048 BKID0005970 2280 2280 Processed 17/05/2023 1632368041 IBRAHIM ANSARI BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-007-024-001/894
(BHAROJO) 		3416007000NRG24040520230247910 04/05/2023 BHIM MAHTO 3416007WL006357 BHIM MAHTO 00048 BKID0005970 2280 2280 Processed 17/05/2023 1632368045 MR BHIM MAHTO STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-024-002/1182
(BHAROJO) 		3416007000NRG24040520230247921 04/05/2023 RUPLAL PRAJAPATI 3416007WL006357 RUPLAL PRAJAPATI 00048 BKID0005970 2280 2280 Processed 17/05/2023 1632368039 RUPLAL PRAJAPATI BANK OF INDIA(508505)
8 TATIJHARIYA JH-16-007-024-002/1183
(BHAROJO) 		3416007000NRG24040520230247922 04/05/2023 DEEPAK KUMAR PRAJAPATI 3416007WL006357 DEEPAK KUMAR PRAJAPATI 00048 BKID0005970 2280 2280 Processed 17/05/2023 1632368046 DEEPAK KUMAR PRAJAPATI ICICI BANK LTD(508534)
SubTotal 15960 15960
9 TATIJHARIYA JH-16-007-024-001/543
(BHAROJO) 		3416007000NRG24040520230247900 04/05/2023 SANJAY KUMAR 3416007WL006357 SANJAY KUMAR 00415 SBIN0006232 2280 2280 Processed 17/05/2023 1632368024 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-007-024-001/94
(BHAROJO) 		3416007000NRG24040520230247911 04/05/2023 SURESH RAM 3416007WL006357 SURESH RAM 00415 SBIN0006232 2280 2280 Processed 17/05/2023 1632368019 MR SURESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4560 4560
11 TATIJHARIYA JH-16-007-024-001/1010
(BHAROJO) 		3416007000NRG24040520230247887 04/05/2023 SITA DEVI 3416007WL006357 SITA DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368034 SITA DEVI ICICI BANK LTD(508534)
12 TATIJHARIYA JH-16-007-024-001/1126
(BHAROJO) 		3416007000NRG24040520230247983 04/05/2023 RUBI KUMARI 3416007WL006359 RUBI KUMARI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368038 RUBI KUMARI BANK OF BARODA(606985)
13 TATIJHARIYA JH-16-007-024-001/1127
(BHAROJO) 		3416007000NRG24040520230247889 04/05/2023 ANITA DEVI 3416007WL006357 ANITA DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368033 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-024-001/174
(BHAROJO) 		3416007000NRG24040520230247890 04/05/2023 JAI PRAKASH PASWAN 3416007WL006357 JAI PRAKASH PASWAN 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368020 MR JAY PRAKASH PASWAN STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-024-001/199
(BHAROJO) 		3416007000NRG24040520230247891 04/05/2023 RAHUL RAVIDAS 3416007WL006357 RAHUL RAVIDAS 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368026 RAHUL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 TATIJHARIYA JH-16-007-024-001/293
(BHAROJO) 		3416007000NRG24040520230247892 04/05/2023 RINKI DEVI 3416007WL006357 RINKI DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368028 MRS RINKI DEVI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-024-001/294
(BHAROJO) 		3416007000NRG24040520230247893 04/05/2023 GYANI MAHTO 3416007WL006357 GYANI MAHTO 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368018 MR GYANI PRASAD STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-007-024-001/336
(BHAROJO) 		3416007000NRG24040520230247895 04/05/2023 GiTA DEVI 3416007WL006357 GiTA DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368029 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-024-001/362
(BHAROJO) 		3416007000NRG24040520230247985 04/05/2023 Rinki devi 3416007WL006359 Rinki devi 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368027 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-007-024-001/382
(BHAROJO) 		3416007000NRG24040520230247987 04/05/2023 RAJU PASWAN 3416007WL006359 RAJU PASWAN 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368031 MR RAJU PASWAN STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-024-001/44
(BHAROJO) 		3416007000NRG24040520230247988 04/05/2023 PRAKASH KUMAR DAS 3416007WL006359 PRAKASH KUMAR DAS 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368032 MR PRAKASH KUMAR DAS STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-007-024-001/444
(BHAROJO) 		3416007000NRG24040520230247989 04/05/2023 LILAM DEVI 3416007WL006359 LILAM DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368030 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TATIJHARIYA JH-16-007-024-001/451
(BHAROJO) 		3416007000NRG24040520230247899 04/05/2023 URMILA DEVI 3416007WL006357 URMILA DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368037 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-007-024-001/619
(BHAROJO) 		3416007000NRG24040520230247901 04/05/2023 KAMLA DEVI 3416007WL006357 KAMLA DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368016 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-007-024-001/620
(BHAROJO) 		3416007000NRG24040520230247902 04/05/2023 SOHWA DEVI 3416007WL006357 SOHWA DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368017 MRS SOHWA DEVI STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-007-024-001/67
(BHAROJO) 		3416007000NRG24040520230247903 04/05/2023 SANGITA DEVI 3416007WL006357 SANGITA DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368023 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-024-001/709
(BHAROJO) 		3416007000NRG24040520230247904 04/05/2023 SAKILA KHATOON 3416007WL006357 SAKILA KHATOON 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368036 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-007-024-001/727
(BHAROJO) 		3416007000NRG24040520230247905 04/05/2023 REKHA DEVI 3416007WL006357 REKHA DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368022 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-007-024-001/746
(BHAROJO) 		3416007000NRG24040520230247906 04/05/2023 SAVITRI DEVI 3416007WL006357 SAVITRI DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368021 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-007-024-001/79-A
(BHAROJO) 		3416007000NRG24040520230247907 04/05/2023 JASWA DEVI 3416007WL006357 JASWA DEVI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368035 JASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TATIJHARIYA JH-16-007-024-001/79-A
(BHAROJO) 		3416007000NRG24040520230247908 04/05/2023 RANJEET KUMAR 3416007WL006357 RANJEET KUMAR 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368025 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TATIJHARIYA JH-16-007-024-001/806
(BHAROJO) 		3416007000NRG24040520230247990 04/05/2023 INDERDEO PRAJAPATI 3416007WL006359 INDERDEO PRAJAPATI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368048 INDRADEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TATIJHARIYA JH-16-007-024-002/218
(BHAROJO) 		3416007000NRG24040520230247924 04/05/2023 MAHENDRA PRAJAPATI 3416007WL006357 MAHENDRA PRAJAPATI 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1632368047 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 52440 52440
34 TATIJHARIYA JH-16-007-024-001/1129
(BHAROJO) 		3416007000NRG24040520230247984 04/05/2023 GANESH MAHTO 3416007WL006359 GANESH MAHTO 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1632368009 MR GANESH MAHTO STATE BANK OF INDIA(508548)
35 TATIJHARIYA JH-16-007-024-001/978
(BHAROJO) 		3416007000NRG24040520230247913 04/05/2023 RAJESH KUMAR DAS 3416007WL006357 RAJESH KUMAR DAS 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1632368008 MR RAJESH KUMAR DAS STATE BANK OF INDIA(508548)
36 TATIJHARIYA JH-16-007-024-001/997
(BHAROJO) 		3416007000NRG24040520230247916 04/05/2023 RAJ KUMAR 3416007WL006357 RAJ KUMAR 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1632368011 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 TATIJHARIYA JH-16-007-024-001/998
(BHAROJO) 		3416007000NRG24040520230247917 04/05/2023 ARTI KUMARI 3416007WL006357 ARTI KUMARI 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1632368012 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TATIJHARIYA JH-16-007-024-002/1046
(BHAROJO) 		3416007000NRG24040520230247918 04/05/2023 MUNNI DEVI 3416007WL006357 MUNNI DEVI 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1632368010 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TATIJHARIYA JH-16-007-024-002/1180
(BHAROJO) 		3416007000NRG24040520230247919 04/05/2023 CHINTA KUMARI 3416007WL006357 CHINTA KUMARI 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1632368015 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TATIJHARIYA JH-16-007-024-002/1181
(BHAROJO) 		3416007000NRG24040520230247920 04/05/2023 MALTI DEVI 3416007WL006357 MALTI DEVI 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1632368014 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TATIJHARIYA JH-16-007-024-002/1184
(BHAROJO) 		3416007000NRG24040520230247923 04/05/2023 BASANTI DEVI 3416007WL006357 BASANTI DEVI 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1632368013 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007024_040523APB_FTO_87846 BANK OF INDIA BKID0004979 DARU 2280
2 ICHAK JH3416007024_040523APB_FTO_87846 BANK OF INDIA BKID0005970 TATIJHARIA 15960
3 ICHAK JH3416007024_040523APB_FTO_87846 State Bank of India SBIN0006232 TATI JHARIA 4560
4 ICHAK JH3416007024_040523APB_FTO_87846 State Bank of India SBIN0006233 JHARPO 52440
5 ICHAK JH3416007024_040523APB_FTO_87846 India Post Payments Bank IPOS0000001 HAZARIBAGH 18240

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