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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_040923APB_FTO_511951
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-16-007-020-005/170
(KAVILASI) 		3416007000NRG24Z040920231347583 04/09/2023 GULJAR ANSARI 3416007WL040312 GULJAR ANSARI 00048 BKID0004979 162 162 Processed 05/09/2023 S21037389 GULJAR ANSARI BANK OF INDIA(508505)
2 DARU JH-16-007-020-005/67
(KAVILASI) 		3416007000NRG24Z040920231347601 04/09/2023 SANTOSH PASWAN 3416007WL040312 SANTOSH PASWAN 00048 BKID0004979 162 162 Processed 05/09/2023 S21037389 SANTOSH PASWAN BANK OF INDIA(508505)
SubTotal 324 324
3 DARU JH-16-007-020-005/426
(KAVILASI) 		3416007000NRG24Z040920231347595 04/09/2023 SANJEET KUMAR PRAJAPATI 3416007WL040312 SANJEET KUMAR PRAJAPATI 00048 BKID0004980 162 162 Processed 05/09/2023 S21037389 SANJEET KUMAR PRAJAPATI BANK OF INDIA(508505)
4 DARU JH-16-007-020-005/54
(KAVILASI) 		3416007000NRG24Z040920231347599 04/09/2023 CHETLAL MAHTO 3416007WL040312 CHETLAL MAHTO 00048 BKID0004980 162 162 Processed 05/09/2023 S21037389 CHETLAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 DARU JH-16-007-020-005/53
(KAVILASI) 		3416007000NRG24Z040920231347598 04/09/2023 KAPUR DEVI 3416007WL040312 KAPUR DEVI 00168 ICIC0000489 162 162 Processed 05/09/2023 S21037389 CHAUHAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 DARU JH-16-007-020-005/22
(KAVILASI) 		3416007000NRG24Z040920231347586 04/09/2023 BISHNI DEVI 3416007WL040312 BISHNI DEVI 00168 ICIC0000538 162 162 Processed 05/09/2023 S21037389 SIVNI MOST ICICI BANK LTD(508534)
SubTotal 162 162
7 DARU JH-16-007-020-005/370
(KAVILASI) 		3416007000NRG24Z040920231347590 04/09/2023 BHARTI KUMARI 3416007WL040312 BHARTI KUMARI 00354 PUNB0164810 162 162 Processed 05/09/2023 S21037389 BHARTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 DARU JH-16-007-020-005/10
(KAVILASI) 		3416007000NRG24Z040920231347579 04/09/2023 MALTI DEVI 3416007WL040312 MALTI DEVI 00415 SBIN0006233 162 162 Processed 05/09/2023 S21037389 MALTI DEVI ICICI BANK LTD(508534)
9 DARU JH-16-007-020-005/149
(KAVILASI) 		3416007000NRG24Z040920231347582 04/09/2023 RABINA KHATOON 3416007WL040312 RABINA KHATOON 00415 SBIN0006233 162 162 Processed 05/09/2023 S21037389 MS RABINA KHATUN STATE BANK OF INDIA(508548)
10 DARU JH-16-007-020-005/392
(KAVILASI) 		3416007000NRG24Z040920231347591 04/09/2023 RAHUL KUMAR PRAJAPATI 3416007WL040312 RAHUL KUMAR PRAJAPATI 00415 SBIN0006233 162 162 Processed 05/09/2023 S21037389 MR RAHUL KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
11 DARU JH-16-007-020-005/398
(KAVILASI) 		3416007000NRG24Z040920231347592 04/09/2023 ANAND KUMAR PASWAN 3416007WL040312 ANAND KUMAR PASWAN 00415 SBIN0006233 162 162 Processed 05/09/2023 S21037389 MR ANAND KUMAR PASWAN STATE BANK OF INDIA(508548)
12 DARU JH-16-007-020-005/425
(KAVILASI) 		3416007000NRG24Z040920231347594 04/09/2023 AJIT KUMAR PRAJAPATI 3416007WL040312 AJIT KUMAR PRAJAPATI 00415 SBIN0006233 162 162 Processed 05/09/2023 S21037389 MR AJIT KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
13 DARU JH-16-007-020-005/55
(KAVILASI) 		3416007000NRG24Z040920231347600 04/09/2023 MD. SALIM 3416007WL040312 MD. SALIM 00415 SBIN0006233 162 162 Processed 05/09/2023 S21037389 SALIM MIYA BANK OF INDIA(508505)
14 DARU JH-16-007-020-005/75
(KAVILASI) 		3416007000NRG24Z040920231347603 04/09/2023 DASO PASWAN 3416007WL040312 DASO PASWAN 00415 SBIN0006233 162 162 Processed 05/09/2023 S21037389 MR DASO PASWAN STATE BANK OF INDIA(508548)
15 DARU JH-16-007-020-005/81
(KAVILASI) 		3416007000NRG24Z040920231347605 04/09/2023 GITA DEVI 3416007WL040312 GITA DEVI 00415 SBIN0006233 162 162 Processed 05/09/2023 S21037389 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 DARU JH-16-007-020-005/10
(KAVILASI) 		3416007000NRG24Z040920231347578 04/09/2023 NAGESHWAR PASWAN 3416007WL040312 NAGESHWAR PASWAN 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MR NAGESHWAR PASWAN STATE BANK OF INDIA(508548)
17 DARU JH-16-007-020-005/13
(KAVILASI) 		3416007000NRG24Z040920231347580 04/09/2023 JAKIR HUSSAIN 3416007WL040312 JAKIR HUSSAIN 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MR MDJAKIR HUSSIN STATE BANK OF INDIA(508548)
18 DARU JH-16-007-020-005/134
(KAVILASI) 		3416007000NRG24Z040920231347581 04/09/2023 SIMA DEVI 3416007WL040312 SIMA DEVI 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MS SIMA DEVI STATE BANK OF INDIA(508548)
19 DARU JH-16-007-020-005/22
(KAVILASI) 		3416007000NRG24Z040920231347585 04/09/2023 SITAN MAHTO 3416007WL040312 SITAN MAHTO 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 SITAN MAHTO STATE BANK OF INDIA(508548)
20 DARU JH-16-007-020-005/224
(KAVILASI) 		3416007000NRG24Z040920231347589 04/09/2023 SARITA DEVI 3416007WL040312 SARITA DEVI 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 DARU JH-16-007-020-005/42
(KAVILASI) 		3416007000NRG24Z040920231347593 04/09/2023 DROPADI DEVI 3416007WL040312 DROPADI DEVI 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 DROPADI DEVI ICICI BANK LTD(508534)
22 DARU JH-16-007-020-005/427
(KAVILASI) 		3416007000NRG24Z040920231347596 04/09/2023 ANKIT KUMAR 3416007WL040312 ANKIT KUMAR 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 ANKIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
23 DARU JH-16-007-020-005/53
(KAVILASI) 		3416007000NRG24Z040920231347597 04/09/2023 CHOHAN PASWAN 3416007WL040312 CHOHAN PASWAN 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 CHAUHAN PASWAN STATE BANK OF INDIA(508548)
24 DARU JH-16-007-020-005/67
(KAVILASI) 		3416007000NRG24Z040920231347602 04/09/2023 KIRAN DEVI 3416007WL040312 KIRAN DEVI 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
25 DARU JH-16-007-020-005/81
(KAVILASI) 		3416007000NRG24Z040920231347604 04/09/2023 CHURAMAN MAHTO 3416007WL040312 CHURAMAN MAHTO 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MR CHURAMAN MAHTO STATE BANK OF INDIA(508548)
26 DARU JH-16-007-020-005/82
(KAVILASI) 		3416007000NRG24Z040920231347606 04/09/2023 RUBI DEVI 3416007WL040312 RUBI DEVI 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MS RUBI DEVI STATE BANK OF INDIA(508548)
27 DARU JH-16-007-020-005/89
(KAVILASI) 		3416007000NRG24Z040920231347607 04/09/2023 MOST. MANWA 3416007WL040312 MOST. MANWA 00415 SBIN0008146 162 162 Processed 05/09/2023 S21037389 MRS MASOMAT MANWA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
28 DARU JH-16-007-020-005/222
(KAVILASI) 		3416007000NRG24Z040920231347588 04/09/2023 ANIL KUMAR MEHTA 3416007WL040312 ANIL KUMAR MEHTA 00415 SBIN0008147 162 162 Processed 05/09/2023 S21037389 MR ANIL KUMAR MEHTA STATE BANK OF INDIA(508548)
29 DARU JH-16-007-020-005/222
(KAVILASI) 		3416007000NRG24Z040920231347587 04/09/2023 KAVITA DEVI 3416007WL040312 KAVITA DEVI 00415 SBIN0008147 162 162 Processed 05/09/2023 S21037389 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_040923APB_FTO_511951 BANK OF INDIA BKID0004979 DARU 324
2 ICHAK JH3416007020_040923APB_FTO_511951 BANK OF INDIA BKID0004980 MANGURA 324
3 ICHAK JH3416007020_040923APB_FTO_511951 ICICI BANK ICIC0000489 HAZARIBAG 162
4 ICHAK JH3416007020_040923APB_FTO_511951 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
5 ICHAK JH3416007020_040923APB_FTO_511951 Punjab National Bank PUNB0164810 Hazaribagh 162
6 ICHAK JH3416007020_040923APB_FTO_511951 State Bank of India SBIN0006233 JHARPO 1296
7 ICHAK JH3416007020_040923APB_FTO_511951 State Bank of India SBIN0008146 JHUMRA 1944
8 ICHAK JH3416007020_040923APB_FTO_511951 State Bank of India SBIN0008147 DARU 324

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