Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:57:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_030523FTO_84602
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-16-007-022-001/203
(PUNAI) 		3416007000NRG24030520230236209 03/05/2023 SANGITA DEVI 3416007WL006058 SANGITA DEVI 00048 BKID0004979 2280 2280 Processed 17/05/2023 1631655377 SANGITA DEVI ()
SubTotal 2280 2280
2 DARU JH-16-007-020-004/146
(KAVILASI) 		3416007000NRG24030520230236048 03/05/2023 REHANA KHATUN 3416007WL006055 REHANA KHATUN 00048 BKID0004980 1596 1596 Processed 17/05/2023 1631655319 REHANA KHATUN ()
3 DARU JH-16-007-022-001/223
(PUNAI) 		3416007000NRG24030520230236216 03/05/2023 SONI KUMARI 3416007WL006058 SONI KUMARI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655387 SONI KUMARI ()
4 DARU JH-16-007-022-001/23
(PUNAI) 		3416007000NRG24030520230236285 03/05/2023 BIRENDRA KKUSHWAHA 3416007WL006059 BIRENDRA KKUSHWAHA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1631655317 BIRENDRA KKUSHWAHA ()
5 DARU JH-16-007-022-001/252
(PUNAI) 		3416007000NRG24030520230236293 03/05/2023 CHANDAN KUMAR 3416007WL006059 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1631655374 CHANDAN KUMAR ()
6 DARU JH-16-007-022-001/254
(PUNAI) 		3416007000NRG24030520230236226 03/05/2023 SAGAR PASWAN 3416007WL006058 SAGAR PASWAN 00048 BKID0004980 1596 1596 Processed 17/05/2023 1631655321 SAGAR PASWAN ()
7 DARU JH-16-007-022-001/258
(PUNAI) 		3416007000NRG24030520230236294 03/05/2023 KULDEEP PRASAD 3416007WL006059 KULDEEP PRASAD 00048 BKID0004980 1596 1596 Processed 17/05/2023 1631655323 KULDEEP PRASAD ()
8 DARU JH-16-007-022-001/268
(PUNAI) 		3416007000NRG24030520230236232 03/05/2023 KHUSHBU DEVI 3416007WL006058 KHUSHBU DEVI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655370 KHUSHBU DEVI ()
9 DARU JH-16-007-022-001/319
(PUNAI) 		3416007000NRG24030520230236295 03/05/2023 PRIYANKA DEVI 3416007WL006059 PRIYANKA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1631655324 PRIYANKA DEVI ()
10 DARU JH-16-007-022-001/343
(PUNAI) 		3416007000NRG24030520230236234 03/05/2023 KHUSHBU DEVI 3416007WL006058 KHUSHBU DEVI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655365 KHUSHBU DEVI ()
11 DARU JH-16-007-022-001/363
(PUNAI) 		3416007000NRG24030520230236301 03/05/2023 CHANDAN KUMAR 3416007WL006059 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1631655320 CHANDAN KUMAR ()
12 DARU JH-16-007-022-001/365
(PUNAI) 		3416007000NRG24030520230236302 03/05/2023 PINKI DEVI 3416007WL006059 PINKI DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1631655322 PINKI DEVI ()
13 DARU JH-16-007-022-001/498
(PUNAI) 		3416007000NRG24030520230236395 03/05/2023 SHASHI BHUSHAN SINHA 3416007WL006060 SHASHI BHUSHAN SINHA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1631655326 SHASHI BHUSHAN SINHA ()
14 DARU JH-16-007-022-001/506
(PUNAI) 		3416007000NRG24030520230236401 03/05/2023 JITENDRA PASWAN 3416007WL006060 JITENDRA PASWAN 00048 BKID0004980 1368 1368 Processed 17/05/2023 1631655318 JITENDRA PASWAN ()
15 DARU JH-16-007-022-004/331
(PUNAI) 		3416007000NRG24030520230236054 03/05/2023 PRIYANKA KUMARI 3416007WL006055 PRIYANKA KUMARI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655325 PRIYANKA KUMARI ()
16 DARU JH-16-007-022-005/100-A
(PUNAI) 		3416007000NRG24030520230235935 03/05/2023 NIKKI KUMARI 3416007WL006053 NIKKI KUMARI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655373 NIKKI KUMARI ()
17 DARU JH-16-007-022-005/1004
(PUNAI) 		3416007000NRG24030520230235937 03/05/2023 ARJUN SAW 3416007WL006053 ARJUN SAW 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655367 ARJUN SAW ()
18 DARU JH-16-007-022-005/1020
(PUNAI) 		3416007000NRG24030520230235941 03/05/2023 CHANDANI DEVI 3416007WL006053 CHANDANI DEVI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655371 CHANDANI DEVI ()
19 DARU JH-16-007-022-005/1037
(PUNAI) 		3416007000NRG24030520230235944 03/05/2023 ROHIT KUMAR YADAV 3416007WL006053 ROHIT KUMAR YADAV 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655384 ROHIT KUMAR YADAV ()
20 DARU JH-16-007-022-005/1057
(PUNAI) 		3416007000NRG24030520230235981 03/05/2023 PUNAM KUMARI 3416007WL006054 PUNAM KUMARI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655386 PUNAM KUMARI ()
21 DARU JH-16-007-022-005/1118
(PUNAI) 		3416007000NRG24030520230235986 03/05/2023 PRAMILA KUMARI 3416007WL006054 PRAMILA KUMARI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655375 PRAMILA KUMARI ()
22 DARU JH-16-007-022-005/1212
(PUNAI) 		3416007000NRG24030520230236603 03/05/2023 SANJAY RANA 3416007WL006062 SANJAY RANA 00048 BKID0004980 1596 1596 Processed 17/05/2023 1631655368 SANJAY RANA ()
23 DARU JH-16-007-022-005/1213
(PUNAI) 		3416007000NRG24030520230236604 03/05/2023 ABINASH KUMAR DEV 3416007WL006062 ABINASH KUMAR DEV 00048 BKID0004980 1596 1596 Processed 17/05/2023 1631655372 ABINASH KUMAR DEV ()
24 DARU JH-16-007-022-005/414
(PUNAI) 		3416007000NRG24030520230236059 03/05/2023 SARYU YADAV 3416007WL006055 SARYU YADAV 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655376 SARYU YADAV ()
25 DARU JH-16-007-022-005/44
(PUNAI) 		3416007000NRG24030520230236061 03/05/2023 SAPNA KUMARI 3416007WL006055 SAPNA KUMARI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655369 SAPNA KUMARI ()
26 DARU JH-16-007-022-005/629
(PUNAI) 		3416007000NRG24030520230236062 03/05/2023 PARWATI DEVI 3416007WL006055 PARWATI DEVI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655366 PARWATI DEVI ()
27 DARU JH-16-007-022-005/66
(PUNAI) 		3416007000NRG24030520230236064 03/05/2023 JUHI KUMARI 3416007WL006055 JUHI KUMARI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1631655385 JUHI KUMARI ()
SubTotal 49248 49248
28 DARU JH-16-007-022-005/399-A
(PUNAI) 		3416007000NRG24030520230236009 03/05/2023 RANJU DEVI 3416007WL006054 RANJU DEVI 00048 BKID0005252 2280 2280 Processed 17/05/2023 1631655383 RANJU DEVI ()
SubTotal 2280 2280
29 DARU JH-16-007-022-002/283-A
(PUNAI) 		3416007000NRG24030520230236578 03/05/2023 RANJANA KUMARI 3416007WL006062 RANJANA KUMARI 00048 BKID0005970 1596 1596 Processed 17/05/2023 1631655329 RANJANA KUMARI ()
30 DARU JH-16-007-022-002/364-A
(PUNAI) 		3416007000NRG24030520230236580 03/05/2023 JYOTI KUMARI 3416007WL006062 JYOTI KUMARI 00048 BKID0005970 1596 1596 Processed 17/05/2023 1631655328 JYOTI KUMARI ()
31 DARU JH-16-007-022-002/407
(PUNAI) 		3416007000NRG24030520230236583 03/05/2023 ABHAY KUMAR 3416007WL006062 ABHAY KUMAR 00048 BKID0005970 1596 1596 Processed 17/05/2023 1631655327 ABHAY KUMAR ()
32 DARU JH-16-007-022-003/666
(PUNAI) 		3416007000NRG24030520230236162 03/05/2023 MANOJ BIRHOR 3416007WL006057 MANOJ BIRHOR 00048 BKID0005970 2280 2280 Processed 17/05/2023 1631655330 MANOJ BIRHOR ()
SubTotal 7068 7068
33 DARU JH-16-007-022-001/413
(PUNAI) 		3416007000NRG24030520230236371 03/05/2023 ARUN KUMAR 3416007WL006060 ARUN KUMAR 00415 SBIN0002922 1368 1368 Processed 17/05/2023 1631655345 MR ARUN KUMAR ()
SubTotal 1368 1368
34 DARU JH-16-007-022-001/366
(PUNAI) 		3416007000NRG24030520230236362 03/05/2023 SUBHASH KUMAR 3416007WL006060 SUBHASH KUMAR 00415 SBIN0006233 1368 1368 Processed 17/05/2023 1631655352 MR SUBHASH KUMAR ()
35 DARU JH-16-007-022-002/33-A
(PUNAI) 		3416007000NRG24030520230236579 03/05/2023 URMILA DEVI 3416007WL006062 URMILA DEVI 00415 SBIN0006233 1596 1596 Processed 17/05/2023 1631655347 MR VIJAY PRASAD ()
36 DARU JH-16-007-022-002/405
(PUNAI) 		3416007000NRG24030520230236581 03/05/2023 NANDANI KUMARI 3416007WL006062 NANDANI KUMARI 00415 SBIN0006233 1596 1596 Processed 17/05/2023 1631655349 MISS NANDANI KUMARI ()
37 DARU JH-16-007-022-002/410
(PUNAI) 		3416007000NRG24030520230236585 03/05/2023 SUDHA KUMARI 3416007WL006062 SUDHA KUMARI 00415 SBIN0006233 1368 1368 Processed 17/05/2023 1631655348 MISS SUDHA KUMARI ()
38 DARU JH-16-007-022-002/66
(PUNAI) 		3416007000NRG24030520230236597 03/05/2023 SARASWATI DEVI 3416007WL006062 SARASWATI DEVI 00415 SBIN0006233 1368 1368 Processed 17/05/2023 1631655355 MR VIJAY PRASAD ()
39 DARU JH-16-007-022-003/102
(PUNAI) 		3416007000NRG24030520230236145 03/05/2023 SABIYA DEVI 3416007WL006057 SABIYA DEVI 00415 SBIN0006233 1596 1596 Processed 17/05/2023 1631655354 MRS SHANTI DEVI ()
40 DARU JH-16-007-022-003/492
(PUNAI) 		3416007000NRG24030520230236509 03/05/2023 KANTI DEVI 3416007WL006061 KANTI DEVI 00415 SBIN0006233 1368 1368 Processed 17/05/2023 1631655346 MR DEONATH PRASAD ()
41 DARU JH-16-007-022-005/748
(PUNAI) 		3416007000NRG24030520230236067 03/05/2023 ADITYA RANA 3416007WL006055 ADITYA RANA 00415 SBIN0006233 2280 2280 Processed 17/05/2023 1631655353 MR UJJAWAL KUMAR RANA ()
SubTotal 12540 12540
42 DARU JH-16-007-022-001/362
(PUNAI) 		3416007000NRG24030520230236300 03/05/2023 DHIRAJ KUMAR SINHA 3416007WL006059 DHIRAJ KUMAR SINHA 00415 SBIN0008146 1368 1368 Processed 17/05/2023 1631655350 MR DHIRAJ KUMAR SINHA ()
SubTotal 1368 1368
43 DARU JH-16-007-022-005/1369
(PUNAI) 		3416007000NRG24030520230235765 03/05/2023 RAJENDRA PRAJAPATI 3416007WL006051 RAJENDRA PRAJAPATI 00415 SBIN0017471 1596 1596 Processed 17/05/2023 1631655351 MR KISHOR KUMAR ()
SubTotal 1596 1596
44 DARU JH-16-007-020-001/210
(KAVILASI) 		3416007000NRG24030520230236685 03/05/2023 SAHID ANSARI 3416007WL006064 SAHID ANSARI 00468 UBIN0912671 1596 1596 Processed 17/05/2023 1631655380 SAHID ANSARI ()
45 DARU JH-16-007-022-005/1216
(PUNAI) 		3416007000NRG24030520230236605 03/05/2023 GOUTAM KUMAR DAS 3416007WL006062 GOUTAM KUMAR DAS 00468 UBIN0912671 1596 1596 Processed 17/05/2023 1631655379 GOUTAM KUMAR DAS ()
SubTotal 3192 3192
46 DARU JH-16-007-022-003/487
(PUNAI) 		3416007000NRG24030520230236504 03/05/2023 SARITA DEVI 3416007WL006061 SARITA DEVI 00662 BDBL0001142 1368 1368 Processed 17/05/2023 1631655378 SARITA DEVI ()
SubTotal 1368 1368
47 DARU JH-16-007-020-001/421
(KAVILASI) 		3416007000NRG24030520230235934 03/05/2023 BIRBAL KUMAR 3416007WL006053 BIRBAL KUMAR 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655344 BIRBAL KUMAR ()
48 DARU JH-16-007-020-001/422
(KAVILASI) 		3416007000NRG24030520230235976 03/05/2023 NISHA VIDYARTHI 3416007WL006054 NISHA VIDYARTHI 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655343 NISHA VIDYARTHI ()
49 DARU JH-16-007-020-004/140
(KAVILASI) 		3416007000NRG24030520230236688 03/05/2023 AZIM MIYAN ANSARI 3416007WL006064 AZIM MIYAN ANSARI 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655339 AZIM MIYAN ANSARI ()
50 DARU JH-16-007-022-001/425
(PUNAI) 		3416007000NRG24030520230236375 03/05/2023 PINTU KUMAR 3416007WL006060 PINTU KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631655363 PINTU KUMAR ()
51 DARU JH-16-007-022-001/427
(PUNAI) 		3416007000NRG24030520230236376 03/05/2023 VIKASH KUMAR 3416007WL006060 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631655335 VIKASH KUMAR ()
52 DARU JH-16-007-022-001/495
(PUNAI) 		3416007000NRG24030520230236393 03/05/2023 SHUBHAM KUMAR 3416007WL006060 SHUBHAM KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631655334 SHUBHAM KUMAR ()
53 DARU JH-16-007-022-001/505
(PUNAI) 		3416007000NRG24030520230236400 03/05/2023 ANUP MODI 3416007WL006060 ANUP MODI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631655336 ANUP MODI ()
54 DARU JH-16-007-022-001/57
(PUNAI) 		3416007000NRG24030520230236409 03/05/2023 NAKUL PRASAD 3416007WL006060 NAKUL PRASAD 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631655360 NAKUL PRASAD ()
55 DARU JH-16-007-022-002/411
(PUNAI) 		3416007000NRG24030520230236586 03/05/2023 VIJAY PRASAD 3416007WL006062 VIJAY PRASAD 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631655342 VIJAY PRASAD ()
56 DARU JH-16-007-022-003/287
(PUNAI) 		3416007000NRG24030520230236496 03/05/2023 KRISHNA KUMAR 3416007WL006061 KRISHNA KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631655359 KRISHNA KUMAR ()
57 DARU JH-16-007-022-003/565
(PUNAI) 		3416007000NRG24030520230236151 03/05/2023 RAKHI BIRHOR 3416007WL006057 RAKHI BIRHOR 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1631655356 RAKHI BIRHOR ()
58 DARU JH-16-007-022-003/593
(PUNAI) 		3416007000NRG24030520230236523 03/05/2023 ANITA DEVI 3416007WL006061 ANITA DEVI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1631655362 ANITA DEVI ()
59 DARU JH-16-007-022-004/150
(PUNAI) 		3416007000NRG24030520230235755 03/05/2023 RAJU KUMAR 3416007WL006051 RAJU KUMAR 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1631655331 RAJU KUMAR ()
60 DARU JH-16-007-022-004/32
(PUNAI) 		3416007000NRG24030520230236053 03/05/2023 RAJAN PRASAD 3416007WL006055 RAJAN PRASAD 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1631655338 RAJAN PRASAD ()
61 DARU JH-16-007-022-004/333
(PUNAI) 		3416007000NRG24030520230236056 03/05/2023 SONU KUMAR 3416007WL006055 SONU KUMAR 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655333 SONU KUMAR ()
62 DARU JH-16-007-022-004/335
(PUNAI) 		3416007000NRG24030520230236167 03/05/2023 MAHENDRA PRASASD 3416007WL006057 MAHENDRA PRASASD 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1631655361 MAHENDRA PRASASD ()
63 DARU JH-16-007-022-005/1110
(PUNAI) 		3416007000NRG24030520230235985 03/05/2023 NAYAN KUMAR DEO 3416007WL006054 NAYAN KUMAR DEO 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1631655364 NAYAN KUMAR DEO ()
64 DARU JH-16-007-022-005/133
(PUNAI) 		3416007000NRG24030520230236694 03/05/2023 MADAN RAM 3416007WL006064 MADAN RAM 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655337 MADAN RAM ()
65 DARU JH-16-007-022-005/145
(PUNAI) 		3416007000NRG24030520230236699 03/05/2023 SUNITA KUMARI 3416007WL006064 SUNITA KUMARI 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655341 SUNITA KUMARI ()
66 DARU JH-16-007-022-005/158
(PUNAI) 		3416007000NRG24030520230236616 03/05/2023 REKHA DEVI 3416007WL006062 REKHA DEVI 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655340 REKHA DEVI ()
67 DARU JH-16-007-022-005/21
(PUNAI) 		3416007000NRG24030520230236617 03/05/2023 NITASA KUMARI 3416007WL006062 NITASA KUMARI 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655358 NITASA KUMARI ()
68 DARU JH-16-007-022-005/298-A
(PUNAI) 		3416007000NRG24030520230236621 03/05/2023 RASHI KUMARI 3416007WL006062 RASHI KUMARI 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655332 RASHI KUMARI ()
69 DARU JH-16-007-022-005/4
(PUNAI) 		3416007000NRG24030520230236700 03/05/2023 AMIT KUMAR 3416007WL006064 AMIT KUMAR 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1631655357 AMIT KUMAR ()
SubTotal 38076 38076
70 DARU JH-16-007-022-001/141
(PUNAI) 		3416007000NRG24030520230236276 03/05/2023 KIRAN DEVI 3416007WL006059 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631655382 KIRAN DEVI ()
71 DARU JH-16-007-022-001/143
(PUNAI) 		3416007000NRG24030520230236278 03/05/2023 MONIKA DEVI 3416007WL006059 MONIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631655381 MONIKA DEVI ()
SubTotal 2736 2736
72 DARU JH-16-007-020-004/145
(KAVILASI) 		3416007000NRG24030520230236047 03/05/2023 ISHA KHATUN 3416007WL006055 ISHA KHATUN 00703 AIRP0000001 1596 1596 Processed 17/05/2023 1631655316 ISHA KHATUN ()
SubTotal 1596 1596
Total 124716 124716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_030523FTO_84602 BANK OF INDIA BKID0004979 DARU 2280
2 ICHAK JH3416007022_030523FTO_84602 BANK OF INDIA BKID0004980 MANGURA 49248
3 ICHAK JH3416007022_030523FTO_84602 BANK OF INDIA BKID0005252 Bermo 2280
4 ICHAK JH3416007022_030523FTO_84602 BANK OF INDIA BKID0005970 TATIJHARIA 7068
5 ICHAK JH3416007022_030523FTO_84602 State Bank of India SBIN0002922 MERU BAZAR 1368
6 ICHAK JH3416007022_030523FTO_84602 State Bank of India SBIN0006233 JHARPO 12540
7 ICHAK JH3416007022_030523FTO_84602 State Bank of India SBIN0008146 JHUMRA 1368
8 ICHAK JH3416007022_030523FTO_84602 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1596
9 ICHAK JH3416007022_030523FTO_84602 Union Bank of India UBIN0912671 Hazaribag 3192
10 ICHAK JH3416007022_030523FTO_84602 Bandhan Bank Limited BDBL0001142 Hazaribag 1368
11 ICHAK JH3416007022_030523FTO_84602 India Post Payments Bank IPOS0000001 HAZARIBAGH 38076
12 ICHAK JH3416007022_030523FTO_84602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736
13 ICHAK JH3416007022_030523FTO_84602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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