Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:13:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_090623FTO_215331
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-16-007-020-001/144
(KAVILASI) 		3416007000NRG24090620230575772 09/06/2023 KIRAN DEVI 3416007WL015724 KIRAN DEVI 00048 BKID0004980 2280 2280 Processed 14/06/2023 2543295446 KIRAN DEVI ()
2 DARU JH-16-007-020-001/48
(KAVILASI) 		3416007000NRG24090620230575789 09/06/2023 DEWANTI DEVI 3416007WL015724 DEWANTI DEVI 00048 BKID0004980 2280 2280 Processed 14/06/2023 2543295443 DEWANTI DEVI ()
3 DARU JH-16-007-020-001/51
(KAVILASI) 		3416007000NRG24090620230575790 09/06/2023 MANOJ RAM 3416007WL015724 MANOJ RAM 00048 BKID0004980 2280 2280 Processed 14/06/2023 2543295449 MANOJ RAM ()
4 DARU JH-16-007-020-001/793
(KAVILASI) 		3416007000NRG24090620230575796 09/06/2023 RENU DEVI 3416007WL015724 RENU DEVI 00048 BKID0004980 2280 2280 Processed 14/06/2023 2543295447 RENU DEVI ()
5 DARU JH-16-007-022-001/133
(PUNAI) 		3416007000NRG24090620230575800 09/06/2023 CHANDAN KUMAR YADAV 3416007WL015724 CHANDAN KUMAR YADAV 00048 BKID0004980 2280 2280 Processed 14/06/2023 2543295444 CHANDAN KUMAR YADAV ()
6 DARU JH-16-007-022-001/354
(PUNAI) 		3416007000NRG24090620230575698 09/06/2023 RUPA KUMARI 3416007WL015723 RUPA KUMARI 00048 BKID0004980 2280 2280 Processed 14/06/2023 2543295442 RUPA KUMARI ()
7 DARU JH-16-007-022-001/406
(PUNAI) 		3416007000NRG24090620230575706 09/06/2023 MEENU KUMARI 3416007WL015723 MEENU KUMARI 00048 BKID0004980 2280 2280 Processed 14/06/2023 2543295445 MEENU KUMARI ()
8 DARU JH-16-007-022-001/523
(PUNAI) 		3416007000NRG24090620230575725 09/06/2023 KALO DEVI 3416007WL015723 KALO DEVI 00048 BKID0004980 2280 2280 Processed 14/06/2023 2543295448 KALO DEVI ()
SubTotal 18240 18240
9 DARU JH-16-007-020-001/311
(KAVILASI) 		3416007000NRG24090620230575778 09/06/2023 BEBI KUMARI 3416007WL015724 BEBI KUMARI 00415 SBIN0006233 456 456 Processed 14/06/2023 2543295450 MISS BEBY KUMARI ()
SubTotal 456 456
10 DARU JH-16-007-020-001/793
(KAVILASI) 		3416007000NRG24090620230575795 09/06/2023 KAILASH KUMAR 3416007WL015724 KAILASH KUMAR 00415 SBIN0008146 2280 2280 Processed 14/06/2023 2543295451 MR KAILASH KUMAR ()
SubTotal 2280 2280
11 DARU JH-16-007-022-001/122-A
(PUNAI) 		3416007000NRG24090620230575688 09/06/2023 PUNAM KUMARI 3416007WL015723 PUNAM KUMARI 00415 SBIN0008147 2280 2280 Processed 14/06/2023 2543295454 MISS PUNAM KUMARI ()
SubTotal 2280 2280
12 DARU JH-16-007-022-001/135
(PUNAI) 		3416007000NRG24090620230575690 09/06/2023 MANOJ KUMAR 3416007WL015723 MANOJ KUMAR 00415 SBIN0012633 2280 2280 Processed 14/06/2023 2543295453 MR MANOJ KUMAR ()
SubTotal 2280 2280
13 DARU JH-16-007-022-001/152
(PUNAI) 		3416007000NRG24090620230575801 09/06/2023 PAPPU KUMAR AGARWAL 3416007WL015724 PAPPU KUMAR AGARWAL 00415 SBIN0015803 2280 2280 Processed 14/06/2023 2543295452 MR PAPPU KUMAR AGARWAL ()
SubTotal 2280 2280
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_090623FTO_215331 BANK OF INDIA BKID0004980 MANGURA 18240
2 ICHAK JH3416007020_090623FTO_215331 State Bank of India SBIN0006233 JHARPO 456
3 ICHAK JH3416007020_090623FTO_215331 State Bank of India SBIN0008146 JHUMRA 2280
4 ICHAK JH3416007020_090623FTO_215331 State Bank of India SBIN0008147 DARU 2280
5 ICHAK JH3416007020_090623FTO_215331 State Bank of India SBIN0012633 KTPP, BANJHEDIH 2280
6 ICHAK JH3416007020_090623FTO_215331 State Bank of India SBIN0015803 Ichak 2280

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