Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_040923FTO_512230
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) 		3416007000NRG24Z040920231348043 04/09/2023 SANGITA DEVI 3416007WL040324 SANGITA DEVI 00048 BKID0004979 162 162 Processed 05/09/2023 S14175090 SANGITA DEVI ()
SubTotal 162 162
2 DARU JH-16-007-022-001/223
(PUNAI) 		3416007000NRG24Z040920231348057 04/09/2023 SONI KUMARI 3416007WL040324 SONI KUMARI 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 SONI KUMARI ()
3 DARU JH-16-007-022-001/23
(PUNAI) 		3416007000NRG24Z040920231348064 04/09/2023 BIRENDRA KKUSHWAHA 3416007WL040324 BIRENDRA KKUSHWAHA 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 BIRENDRA KKUSHWAHA ()
4 DARU JH-16-007-022-001/252
(PUNAI) 		3416007000NRG24Z040920231348084 04/09/2023 CHANDAN KUMAR 3416007WL040324 CHANDAN KUMAR 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 CHANDAN KUMAR ()
5 DARU JH-16-007-022-001/254
(PUNAI) 		3416007000NRG24Z040920231348086 04/09/2023 SAGAR PASWAN 3416007WL040324 SAGAR PASWAN 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 SAGAR PASWAN ()
6 DARU JH-16-007-022-001/258
(PUNAI) 		3416007000NRG24Z040920231348088 04/09/2023 KULDEEP PRASAD 3416007WL040324 KULDEEP PRASAD 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 KULDEEP PRASAD ()
7 DARU JH-16-007-022-001/262
(PUNAI) 		3416007000NRG24Z040920231348091 04/09/2023 BASANTI DEVI 3416007WL040324 BASANTI DEVI 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 BASANTI DEVI ()
8 DARU JH-16-007-022-001/268
(PUNAI) 		3416007000NRG24Z040920231348096 04/09/2023 KHUSHBU DEVI 3416007WL040324 KHUSHBU DEVI 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 KHUSHBU DEVI ()
9 DARU JH-16-007-022-001/336
(PUNAI) 		3416007000NRG24Z040920231348100 04/09/2023 PRIYANKA DEVI 3416007WL040324 PRIYANKA DEVI 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 PRIYANKA DEVI ()
10 DARU JH-16-007-022-001/343
(PUNAI) 		3416007000NRG24Z040920231348104 04/09/2023 KHUSHBU DEVI 3416007WL040324 KHUSHBU DEVI 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 KHUSHBU DEVI ()
11 DARU JH-16-007-022-001/363
(PUNAI) 		3416007000NRG24Z040920231348111 04/09/2023 CHANDAN KUMAR 3416007WL040324 CHANDAN KUMAR 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 CHANDAN KUMAR ()
12 DARU JH-16-007-022-001/365
(PUNAI) 		3416007000NRG24Z040920231348113 04/09/2023 PINKI DEVI 3416007WL040324 PINKI DEVI 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 PINKI DEVI ()
13 DARU JH-16-007-022-001/498
(PUNAI) 		3416007000NRG24Z040920231348146 04/09/2023 SHASHI BHUSHAN SINHA 3416007WL040324 SHASHI BHUSHAN SINHA 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 SHASHI BHUSHAN SINHA ()
14 DARU JH-16-007-022-001/502
(PUNAI) 		3416007000NRG24Z040920231348150 04/09/2023 JYOTI KUMARI 3416007WL040324 JYOTI KUMARI 00048 BKID0004980 162 162 Processed 05/09/2023 S14175090 JYOTI KUMARI ()
15 DARU JH-16-007-022-005/268
(PUNAI) 		3416007000NRG24Z040920231347839 04/09/2023 SUDHA DEVI 3416007WL040323 SUDHA DEVI 00048 BKID0004980 81 81 Processed 05/09/2023 S14175090 SUDHA DEVI ()
SubTotal 2187 2187
16 DARU JH-16-007-022-001/413
(PUNAI) 		3416007000NRG24Z040920231348125 04/09/2023 ARUN KUMAR 3416007WL040324 ARUN KUMAR 00415 SBIN0002922 162 162 Processed 05/09/2023 S14175090 ARUN KUMAR ()
SubTotal 162 162
17 DARU JH-16-007-022-001/366
(PUNAI) 		3416007000NRG24Z040920231348114 04/09/2023 SUBHASH KUMAR 3416007WL040324 SUBHASH KUMAR 00415 SBIN0006233 162 162 Processed 05/09/2023 S14175090 SUBHASH KUMAR ()
18 DARU JH-16-007-022-001/418
(PUNAI) 		3416007000NRG24Z040920231348128 04/09/2023 NIRAJ KUMAR SINHA 3416007WL040324 NIRAJ KUMAR SINHA 00415 SBIN0006233 162 162 Processed 05/09/2023 S14175090 NIRAJ KUMAR SINHA ()
SubTotal 324 324
19 DARU JH-16-007-022-001/239
(PUNAI) 		3416007000NRG24Z040920231348073 04/09/2023 BICKY KUMAR 3416007WL040324 BICKY KUMAR 00415 SBIN0008146 162 162 Processed 05/09/2023 S14175090 BICKY KUMAR ()
20 DARU JH-16-007-022-001/362
(PUNAI) 		3416007000NRG24Z040920231348110 04/09/2023 DHIRAJ KUMAR SINHA 3416007WL040324 DHIRAJ KUMAR SINHA 00415 SBIN0008146 162 162 Processed 05/09/2023 S14175090 DHIRAJ KUMAR SINHA ()
SubTotal 324 324
21 DARU JH-16-019-022-005/1151
(PUNAI) 		3416007000NRG24Z040920231348185 04/09/2023 MAHI KUMARI 3416007WL040324 MAHI KUMARI 00468 UBIN0912671 162 162 Processed 05/09/2023 S14175090 MAHI KUMARI ()
SubTotal 162 162
22 DARU JH-16-007-022-001/425
(PUNAI) 		3416007000NRG24Z040920231348130 04/09/2023 PINTU KUMAR 3416007WL040324 PINTU KUMAR 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 PINTU KUMAR ()
23 DARU JH-16-007-022-001/427
(PUNAI) 		3416007000NRG24Z040920231348132 04/09/2023 VIKASH KUMAR 3416007WL040324 VIKASH KUMAR 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 VIKASH KUMAR ()
24 DARU JH-16-007-022-001/495
(PUNAI) 		3416007000NRG24Z040920231348144 04/09/2023 SHUBHAM KUMAR 3416007WL040324 SHUBHAM KUMAR 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 SHUBHAM KUMAR ()
25 DARU JH-16-007-022-001/57
(PUNAI) 		3416007000NRG24Z040920231348155 04/09/2023 NAKUL PRASAD 3416007WL040324 NAKUL PRASAD 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 NAKUL PRASAD ()
26 DARU JH-16-007-022-001/71
(PUNAI) 		3416007000NRG24Z040920231348159 04/09/2023 MUSKAN KUMARI 3416007WL040324 MUSKAN KUMARI 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 MUSKAN KUMARI ()
SubTotal 810 810
27 DARU JH-16-007-022-001/141
(PUNAI) 		3416007000NRG24Z040920231348023 04/09/2023 KIRAN DEVI 3416007WL040324 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 KIRAN DEVI ()
28 DARU JH-16-007-022-001/143
(PUNAI) 		3416007000NRG24Z040920231348025 04/09/2023 MONIKA DEVI 3416007WL040324 MONIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 MONIKA DEVI ()
SubTotal 324 324
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_040923FTO_512230 BANK OF INDIA BKID0004979 DARU 162
2 ICHAK JH3416007022_040923FTO_512230 BANK OF INDIA BKID0004980 MANGURA 2187
3 ICHAK JH3416007022_040923FTO_512230 State Bank of India SBIN0002922 MERU BAZAR 162
4 ICHAK JH3416007022_040923FTO_512230 State Bank of India SBIN0006233 JHARPO 324
5 ICHAK JH3416007022_040923FTO_512230 State Bank of India SBIN0008146 JHUMRA 324
6 ICHAK JH3416007022_040923FTO_512230 Union Bank of India UBIN0912671 Hazaribag 162
7 ICHAK JH3416007022_040923FTO_512230 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
8 ICHAK JH3416007022_040923FTO_512230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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