Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:53:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007023_120523APB_FTO_119395
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-16-007-023-001/59
(JHARPO) 		3416007000NRG24Z120520230326602 12/05/2023 MUKESH KUMAR 3416007WL008532 MUKESH KUMAR 00048 BKID0005970 54 54 Processed 14/05/2023 S15512018 MUKESH KUMAR BANK OF BARODA(606985)
SubTotal 54 54
2 TATIJHARIYA JH-16-007-023-001/2
(JHARPO) 		3416007000NRG24Z120520230326595 12/05/2023 JAMUNA SINGH 3416007WL008532 JAMUNA SINGH 00415 SBIN0006233 54 54 Processed 14/05/2023 S15512018 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-023-001/4
(JHARPO) 		3416007000NRG24Z120520230326597 12/05/2023 BUDHNI DEVI 3416007WL008532 BUDHNI DEVI 00415 SBIN0006233 54 54 Processed 14/05/2023 S15512018 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-007-023-001/55
(JHARPO) 		3416007000NRG24Z120520230326598 12/05/2023 SANJAY KUMAR 3416007WL008532 SANJAY KUMAR 00415 SBIN0006233 54 54 Processed 14/05/2023 S15512018 MS SANJAY KUMAR STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-007-023-001/56
(JHARPO) 		3416007000NRG24Z120520230326599 12/05/2023 GITA KUMARI 3416007WL008532 GITA KUMARI 00415 SBIN0006233 54 54 Processed 14/05/2023 S15512018 MISS GITA KUMARI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-007-023-001/57
(JHARPO) 		3416007000NRG24Z120520230326600 12/05/2023 AJAY KUMAR 3416007WL008532 AJAY KUMAR 00415 SBIN0006233 54 54 Processed 14/05/2023 S15512018 MR AJAY KUMAR STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-023-001/58
(JHARPO) 		3416007000NRG24Z120520230326601 12/05/2023 RINA KUMARI 3416007WL008532 RINA KUMARI 00415 SBIN0006233 54 54 Processed 14/05/2023 S15512018 MISS RINA KUMARI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-023-001/97
(JHARPO) 		3416007000NRG24Z120520230326603 12/05/2023 MANOJ SINGH 3416007WL008532 MANOJ SINGH 00415 SBIN0006233 54 54 Processed 14/05/2023 S15512018 MR MANOJ SINGH STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-023-002/1076
(JHARPO) 		3416007000NRG24Z100520230312983 12/05/2023 BASANTI DEVI 3416007WL008133 BASANTI DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MR DWARIKA BHUIYAN STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-023-002/1185
(JHARPO) 		3416007000NRG24Z120520230326604 12/05/2023 UMA SHANKAR PRASAD 3416007WL008532 UMA SHANKAR PRASAD 00415 SBIN0006233 162 162 Processed 14/05/2023 S15512018 MR UMA SHANKAR PRASAD STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-023-002/232
(JHARPO) 		3416007000NRG24Z100520230312985 12/05/2023 LAKHAN MAHTO 3416007WL008133 LAKHAN MAHTO 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 LAKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 TATIJHARIYA JH-16-007-023-002/752
(JHARPO) 		3416007000NRG24Z120520230326605 12/05/2023 PRAMOD PRASAD 3416007WL008532 PRAMOD PRASAD 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MR PRAMOD PRASAD STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-023-002/752
(JHARPO) 		3416007000NRG24Z120520230326606 12/05/2023 PUSPA DEVI 3416007WL008532 PUSPA DEVI 00415 SBIN0006233 135 135 Processed 14/05/2023 S15512018 MR PRAMOD PRASAD STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-023-002/877
(JHARPO) 		3416007000NRG24Z100520230312986 12/05/2023 SABITA DEVI 3416007WL008133 SABITA DEVI 00415 SBIN0006233 270 270 Processed 14/05/2023 S15512018 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
15 TATIJHARIYA JH-16-007-023-001/123
(JHARPO) 		3416007000NRG24Z120520230326594 12/05/2023 MAHENDRA KR SINGH 3416007WL008532 MAHENDRA KR SINGH 00691 IPOS0000001 54 54 Processed 14/05/2023 S15512018 MAHENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 TATIJHARIYA JH-16-007-023-001/4
(JHARPO) 		3416007000NRG24Z120520230326596 12/05/2023 JALIM SINGH 3416007WL008532 JALIM SINGH 00691 IPOS0000001 54 54 Processed 14/05/2023 S15512018 JALIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 TATIJHARIYA JH-16-007-023-002/895
(JHARPO) 		3416007000NRG24Z100520230312987 12/05/2023 URMILA DEVI 3416007WL008133 URMILA DEVI 00691 IPOS0000001 270 270 Processed 14/05/2023 S15512018 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007023_120523APB_FTO_119395 BANK OF INDIA BKID0005970 TATIJHARIA 54
2 ICHAK JH3416007023_120523APB_FTO_119395 State Bank of India SBIN0006233 JHARPO 1755
3 ICHAK JH3416007023_120523APB_FTO_119395 India Post Payments Bank IPOS0000001 HAZARIBAGH 378

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