Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:30:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_101123FTO_729926
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-16-007-022-004/345
(PUNAI) 		3416007000NRG24Z101120231752909 10/11/2023 AJAY KUMAR 3416007WL056292 AJAY KUMAR 00048 BKID0004858 162 162 Processed 10/11/2023 S44163581 AJAY KUMAR ()
SubTotal 162 162
2 DARU JH-16-007-022-003/548
(PUNAI) 		3416007000NRG24Z101120231752898 10/11/2023 ANJU DEVI 3416007WL056292 ANJU DEVI 00048 BKID0004980 162 162 Processed 10/11/2023 S44163581 ANJU DEVI ()
SubTotal 162 162
3 DARU JH-16-007-022-003/666
(PUNAI) 		3416007000NRG24Z101120231752468 10/11/2023 MANOJ BIRHOR 3416007WL056289 MANOJ BIRHOR 00048 BKID0005970 162 162 Processed 10/11/2023 S44163581 MANOJ BIRHOR ()
SubTotal 162 162
4 DARU JH-16-007-022-003/415
(PUNAI) 		3416007000NRG24Z101120231752439 10/11/2023 BINITA KUMARI 3416007WL056289 BINITA KUMARI 00415 SBIN0015730 162 162 Processed 10/11/2023 S44163581 BINITA KUMARI ()
SubTotal 162 162
5 DARU JH-16-007-022-004/15
(PUNAI) 		3416007000NRG24Z101120231752904 10/11/2023 RITISH KUMAR 3416007WL056292 RITISH KUMAR 00688 FINO0001001 162 162 Processed 10/11/2023 S44163581 RITISH KUMAR ()
SubTotal 162 162
6 DARU JH-16-007-022-003/593
(PUNAI) 		3416007000NRG24Z101120231752452 10/11/2023 ANITA DEVI 3416007WL056289 ANITA DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S44163581 ANITA DEVI ()
7 DARU JH-16-007-022-004/333
(PUNAI) 		3416007000NRG24Z101120231752908 10/11/2023 SONU KUMAR 3416007WL056292 SONU KUMAR 00691 IPOS0000001 162 162 Processed 10/11/2023 S44163581 SONU KUMAR ()
SubTotal 324 324
8 DARU JH-16-007-022-003/688
(PUNAI) 		3416007000NRG24Z101120231752473 10/11/2023 ARJUN TURI 3416007WL056289 ARJUN TURI 00703 AIRP0000001 162 162 Processed 10/11/2023 S44163581 ARJUN TURI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_101123FTO_729926 BANK OF INDIA BKID0004858 DC OFFICE BOKARO 162
2 ICHAK JH3416007022_101123FTO_729926 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007022_101123FTO_729926 BANK OF INDIA BKID0005970 TATIJHARIA 162
4 ICHAK JH3416007022_101123FTO_729926 State Bank of India SBIN0015730 AMNARI 162
5 ICHAK JH3416007022_101123FTO_729926 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 ICHAK JH3416007022_101123FTO_729926 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
7 ICHAK JH3416007022_101123FTO_729926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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