Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_310823FTO_499823
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-16-007-022-001/506
(PUNAI) 		3416007000NRG24Z310820231322621 31/08/2023 JITENDRA PASWAN 3416007WL039267 JITENDRA PASWAN 00048 BKID0004980 162 162 Processed 01/09/2023 S37587844 JITENDRA PASWAN ()
2 DARU JH-16-007-022-001/534
(PUNAI) 		3416007000NRG24Z310820231322523 31/08/2023 RUPESH KUMAR 3416007WL039266 RUPESH KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S37587844 RUPESH KUMAR ()
3 DARU JH-16-007-022-001/554
(PUNAI) 		3416007000NRG24Z310820231322530 31/08/2023 VIVEK KUMAR SONI 3416007WL039266 VIVEK KUMAR SONI 00048 BKID0004980 162 162 Processed 01/09/2023 S37587844 VIVEK KUMAR SONI ()
4 DARU JH-16-007-022-001/556
(PUNAI) 		3416007000NRG24Z310820231322532 31/08/2023 PRAMESHWAR MAHTO 3416007WL039266 PRAMESHWAR MAHTO 00048 BKID0004980 162 162 Processed 01/09/2023 S37587844 PRAMESHWAR MAHTO ()
5 DARU JH-16-007-022-001/563
(PUNAI) 		3416007000NRG24Z310820231322537 31/08/2023 KUMKUM KUMARI 3416007WL039266 KUMKUM KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S37587844 KUMKUM KUMARI ()
6 DARU JH-16-007-022-005/322
(PUNAI) 		3416007000NRG24Z310820231322580 31/08/2023 SHALINI KUMARI 3416007WL039266 SHALINI KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S37587844 SHALINI KUMARI ()
7 DARU JH-16-007-022-005/325
(PUNAI) 		3416007000NRG24Z310820231322582 31/08/2023 AMAN DEO 3416007WL039266 AMAN DEO 00048 BKID0004980 162 162 Processed 01/09/2023 S37587844 AMAN DEO ()
8 DARU JH-16-007-022-005/473
(PUNAI) 		3416007000NRG24Z310820231322596 31/08/2023 SUHANI KUMARI 3416007WL039266 SUHANI KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S37587844 SUHANI KUMARI ()
SubTotal 1296 1296
9 DARU JH-16-007-022-005/36
(PUNAI) 		3416007000NRG24Z310820231322585 31/08/2023 GOUTAM KUMAR DEV 3416007WL039266 GOUTAM KUMAR DEV 00415 SBIN0000090 162 162 Processed 01/09/2023 S37587844 GOUTAM KUMAR DEV ()
SubTotal 162 162
10 DARU JH-16-007-022-001/560
(PUNAI) 		3416007000NRG24Z310820231322534 31/08/2023 AJIT KUMAR 3416007WL039266 AJIT KUMAR 00554 KKBK0005632 162 162 Processed 01/09/2023 S37587844 AJIT KUMAR ()
SubTotal 162 162
11 DARU JH-16-007-022-001/538
(PUNAI) 		3416007000NRG24Z310820231322527 31/08/2023 SUNNY KUMAR 3416007WL039266 SUNNY KUMAR 00691 IPOS0000001 162 162 Processed 01/09/2023 S37587844 SUNNY KUMAR ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_310823FTO_499823 BANK OF INDIA BKID0004980 MANGURA 1296
2 ICHAK JH3416007022_310823FTO_499823 State Bank of India SBIN0000090 HAZARIBAGH 162
3 ICHAK JH3416007022_310823FTO_499823 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 162
4 ICHAK JH3416007022_310823FTO_499823 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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