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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:02:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007023_280723APB_FTO_390117
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-16-007-023-002/2068
(JHARPO) 		3416007000NRG24Z280720231081428 28/07/2023 VIKASH SONI 3416007WL030536 VIKASH SONI 00048 BKID0005970 270 270 Processed 01/08/2023 S7955144 MR VIKASH KUMARSONI STATE BANK OF INDIA(508548)
SubTotal 270 270
2 TATIJHARIYA JH-16-007-023-002/1257
(JHARPO) 		3416007000NRG24Z280720231075081 28/07/2023 BABITA DEVI 3416007WL030318 BABITA DEVI 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MS BABITA DEVI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-007-023-002/1287
(JHARPO) 		3416007000NRG24Z280720231075091 28/07/2023 SANGITA DEVI 3416007WL030319 SANGITA DEVI 00415 SBIN0006233 27 27 Processed 01/08/2023 S7955144 MR SANJAY BHUIYAN STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-007-023-002/1301
(JHARPO) 		3416007000NRG24Z280720231081422 28/07/2023 REETA KUMARI 3416007WL030536 REETA KUMARI 00415 SBIN0006233 162 162 Processed 01/08/2023 S7955144 MRS REETA KUMARI STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-007-023-002/1418
(JHARPO) 		3416007000NRG24Z260720231065194 28/07/2023 RAJENDRA PRASAD 3416007WL029917 RAJENDRA PRASAD 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 RAJENDER PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 TATIJHARIYA JH-16-007-023-002/1482
(JHARPO) 		3416007000NRG24Z260720231065195 28/07/2023 USHA DEVI 3416007WL029917 USHA DEVI 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-007-023-002/1492
(JHARPO) 		3416007000NRG24Z260720231065196 28/07/2023 SOHNI DEVI 3416007WL029917 SOHNI DEVI 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-007-023-002/1674
(JHARPO) 		3416007000NRG24Z280720231075082 28/07/2023 GHANSHYAM BHUIYAN 3416007WL030318 GHANSHYAM BHUIYAN 00415 SBIN0006233 27 27 Processed 01/08/2023 S7955144 MR GHANSHYAM BHUIYAN STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-007-023-002/1783
(JHARPO) 		3416007000NRG24Z280720231075084 28/07/2023 SITA DEVI 3416007WL030318 SITA DEVI 00415 SBIN0006233 162 162 Processed 01/08/2023 S7955144 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-007-023-002/1997
(JHARPO) 		3416007000NRG24Z260720231065199 28/07/2023 MANU RANI 3416007WL029917 MANU RANI 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MISS MANU RANI STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-007-023-002/1998
(JHARPO) 		3416007000NRG24Z260720231065200 28/07/2023 RAM RAJ 3416007WL029917 RAM RAJ 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MR RAM RAJ STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-007-023-002/2000
(JHARPO) 		3416007000NRG24Z260720231065201 28/07/2023 AMIT KUMAR 3416007WL029917 AMIT KUMAR 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MS AMIT KUMAR STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-007-023-002/2056
(JHARPO) 		3416007000NRG24Z280720231081425 28/07/2023 BASANTI DEVI 3416007WL030536 BASANTI DEVI 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-007-023-002/2056
(JHARPO) 		3416007000NRG24Z280720231081426 28/07/2023 VIJAY SAO 3416007WL030536 VIJAY SAO 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MR VIJAY SAO STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-007-023-002/2061
(JHARPO) 		3416007000NRG24Z260720231065202 28/07/2023 RANJAN RAJ 3416007WL029917 RANJAN RAJ 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MS RANJAN RAJ STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-007-023-002/237
(JHARPO) 		3416007000NRG24Z260720231065203 28/07/2023 SUMA DEVI 3416007WL029917 SUMA DEVI 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MRS SUMA DEVI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-007-023-002/267
(JHARPO) 		3416007000NRG24Z260720231065204 28/07/2023 MOST ARUNA SHARMA 3416007WL029917 MOST ARUNA SHARMA 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 ARUNA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-007-023-002/567
(JHARPO) 		3416007000NRG24Z260720231065205 28/07/2023 RINA DEVI 3416007WL029917 RINA DEVI 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 CHINTAMANI PRASAD RINA DEVI STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-007-023-002/61
(JHARPO) 		3416007000NRG24Z280720231075093 28/07/2023 MUNIYA DEVI 3416007WL030319 MUNIYA DEVI 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-007-023-002/904
(JHARPO) 		3416007000NRG24Z280720231081430 28/07/2023 NARAYAN PRASAD 3416007WL030536 NARAYAN PRASAD 00415 SBIN0006233 162 162 Processed 01/08/2023 S7955144 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-007-023-002/985
(JHARPO) 		3416007000NRG24Z280720231081431 28/07/2023 BINOD KUMAR 3416007WL030536 BINOD KUMAR 00415 SBIN0006233 162 162 Processed 01/08/2023 S7955144 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-007-023-002/986
(JHARPO) 		3416007000NRG24Z280720231081432 28/07/2023 MUKESH KUMAR 3416007WL030536 MUKESH KUMAR 00415 SBIN0006233 162 162 Processed 01/08/2023 S7955144 MUKESH KUMAR ICICI BANK LTD(508534)
23 TATIJHARIYA JH-16-007-023-002/993
(JHARPO) 		3416007000NRG24Z280720231075085 28/07/2023 CHANDAN KUMAR RAM 3416007WL030318 CHANDAN KUMAR RAM 00415 SBIN0006233 270 270 Processed 01/08/2023 S7955144 MS CHANDAN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
24 TATIJHARIYA JH-16-007-023-002/2067
(JHARPO) 		3416007000NRG24Z280720231081427 28/07/2023 SWETA KUMARI 3416007WL030536 SWETA KUMARI 00415 SBIN0016853 270 270 Processed 01/08/2023 S7955144 MISS SWETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
25 TATIJHARIYA JH-16-007-023-002/1843
(JHARPO) 		3416007000NRG24Z260720231065197 28/07/2023 USHA RANI 3416007WL029917 USHA RANI 00691 IPOS0000001 270 270 Processed 01/08/2023 S7955144 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TATIJHARIYA JH-16-007-023-002/1996
(JHARPO) 		3416007000NRG24Z260720231065198 28/07/2023 KISHORI THAKUR 3416007WL029917 KISHORI THAKUR 00691 IPOS0000001 270 270 Processed 01/08/2023 S7955144 MR KISHORI THAKUR STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-007-023-002/664
(JHARPO) 		3416007000NRG24Z280720231081429 28/07/2023 RAVIKANT SONI 3416007WL030536 RAVIKANT SONI 00691 IPOS0000001 270 270 Processed 01/08/2023 S7955144 RAVIKANT SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007023_280723APB_FTO_390117 BANK OF INDIA BKID0005970 TATIJHARIA 270
2 ICHAK JH3416007023_280723APB_FTO_390117 State Bank of India SBIN0006233 JHARPO 4914
3 ICHAK JH3416007023_280723APB_FTO_390117 State Bank of India SBIN0016853 Bishnugarh 270
4 ICHAK JH3416007023_280723APB_FTO_390117 India Post Payments Bank IPOS0000001 HAZARIBAGH 810

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