Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_130423FTO_14713
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-16-007-022-003/326
(PUNAI) 		3416007000NRG24Z130420230031190 13/04/2023 SAVITRI KUMARI 3416007WL000821 SAVITRI KUMARI 00048 BKID0004979 162 162 Processed 14/04/2023 S61147984 SAVITRI KUMARI ()
SubTotal 162 162
2 DARU JH-16-007-022-003/666
(PUNAI) 		3416007000NRG24Z130420230031279 13/04/2023 MANOJ BIRHOR 3416007WL000823 MANOJ BIRHOR 00048 BKID0005970 270 270 Processed 14/04/2023 S61147984 MANOJ BIRHOR ()
SubTotal 270 270
3 DARU JH-16-007-022-003/102
(PUNAI) 		3416007000NRG24Z130420230030515 13/04/2023 SABIYA DEVI 3416007WL000805 SABIYA DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 SABIYA DEVI ()
4 DARU JH-16-007-022-003/125
(PUNAI) 		3416007000NRG24Z130420230030858 13/04/2023 SURESH PRASAD 3416007WL000814 SURESH PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 SURESH PRASAD ()
5 DARU JH-16-007-022-003/340
(PUNAI) 		3416007000NRG24Z130420230030888 13/04/2023 DIVYA KUMARI 3416007WL000814 DIVYA KUMARI 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 DIVYA KUMARI ()
6 DARU JH-16-007-022-003/373
(PUNAI) 		3416007000NRG24Z130420230031203 13/04/2023 AJIT KUMAR 3416007WL000821 AJIT KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 AJIT KUMAR ()
7 DARU JH-16-007-022-003/492
(PUNAI) 		3416007000NRG24Z130420230030550 13/04/2023 KANTI DEVI 3416007WL000805 KANTI DEVI 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 KANTI DEVI ()
8 DARU JH-16-007-022-003/501
(PUNAI) 		3416007000NRG24Z130420230031217 13/04/2023 MAHTO MENKA SURESH 3416007WL000821 MAHTO MENKA SURESH 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 MAHTO MENKA SURESH ()
9 DARU JH-16-007-022-003/529
(PUNAI) 		3416007000NRG24Z130420230031220 13/04/2023 DHUPLAL PRASAD 3416007WL000821 DHUPLAL PRASAD 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 DHUPLAL PRASAD ()
10 DARU JH-16-007-022-003/653
(PUNAI) 		3416007000NRG24Z130420230030909 13/04/2023 PAWAN KUMAR 3416007WL000814 PAWAN KUMAR 00415 SBIN0006233 162 162 Processed 14/04/2023 S61147984 PAWAN KUMAR ()
SubTotal 1296 1296
11 DARU JH-16-007-022-003/487
(PUNAI) 		3416007000NRG24Z130420230030545 13/04/2023 SARITA DEVI 3416007WL000805 SARITA DEVI 00662 BDBL0001142 162 162 Processed 14/04/2023 S61147984 SARITA DEVI ()
SubTotal 162 162
12 DARU JH-16-007-022-003/152
(PUNAI) 		3416007000NRG24Z130420230030864 13/04/2023 DHANESHWARI DEVI 3416007WL000814 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S61147984 DHANESHWARI DEVI ()
13 DARU JH-16-007-022-003/287
(PUNAI) 		3416007000NRG24Z130420230030536 13/04/2023 KRISHNA KUMAR 3416007WL000805 KRISHNA KUMAR 00691 IPOS0000001 108 108 Processed 14/04/2023 S61147984 KRISHNA KUMAR ()
14 DARU JH-16-007-022-003/564
(PUNAI) 		3416007000NRG24Z130420230031273 13/04/2023 KAJLI BIRHORIN 3416007WL000823 KAJLI BIRHORIN 00691 IPOS0000001 162 162 Processed 14/04/2023 S61147984 KAJLI BIRHORIN ()
15 DARU JH-16-007-022-003/565
(PUNAI) 		3416007000NRG24Z130420230031274 13/04/2023 RAKHI BIRHOR 3416007WL000823 RAKHI BIRHOR 00691 IPOS0000001 270 270 Processed 14/04/2023 S61147984 RAKHI BIRHOR ()
16 DARU JH-16-007-022-003/593
(PUNAI) 		3416007000NRG24Z130420230031227 13/04/2023 ANITA DEVI 3416007WL000821 ANITA DEVI 00691 IPOS0000001 162 162 Processed 14/04/2023 S61147984 ANITA DEVI ()
17 DARU JH-16-007-022-003/657
(PUNAI) 		3416007000NRG24Z130420230030910 13/04/2023 PARO BIRHORIN 3416007WL000814 PARO BIRHORIN 00691 IPOS0000001 162 162 Processed 14/04/2023 S61147984 PARO BIRHORIN ()
18 DARU JH-16-007-022-003/658
(PUNAI) 		3416007000NRG24Z130420230030911 13/04/2023 SURESH BIRHOR 3416007WL000814 SURESH BIRHOR 00691 IPOS0000001 162 162 Processed 14/04/2023 S61147984 SURESH BIRHOR ()
19 DARU JH-16-007-022-003/83
(PUNAI) 		3416007000NRG24Z130420230030913 13/04/2023 PARDIP PARSAD 3416007WL000814 PARDIP PARSAD 00691 IPOS0000001 162 162 Processed 14/04/2023 S61147984 PARDIP PARSAD ()
SubTotal 1350 1350
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_130423FTO_14713 BANK OF INDIA BKID0004979 DARU 162
2 ICHAK JH3416007022_130423FTO_14713 BANK OF INDIA BKID0005970 TATIJHARIA 270
3 ICHAK JH3416007022_130423FTO_14713 State Bank of India SBIN0006233 JHARPO 1296
4 ICHAK JH3416007022_130423FTO_14713 Bandhan Bank Limited BDBL0001142 Hazaribag 162
5 ICHAK JH3416007022_130423FTO_14713 India Post Payments Bank IPOS0000001 HAZARIBAGH 1350

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