Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:31:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_300823FTO_495591
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-16-007-022-005/427
(PUNAI) 		3416007000NRG24Z300820231313902 30/08/2023 PUNAM DEVI 3416007WL038924 PUNAM DEVI 00048 BKID0004980 162 162 Processed 31/08/2023 S13843238 PUNAM DEVI ()
2 DARU JH-16-007-022-005/462
(PUNAI) 		3416007000NRG24Z300820231313913 30/08/2023 BASNATI DEVI 3416007WL038924 BASNATI DEVI 00048 BKID0004980 162 162 Processed 31/08/2023 S13843238 BASNATI DEVI ()
3 DARU JH-16-007-022-005/481
(PUNAI) 		3416007000NRG24Z300820231313918 30/08/2023 KULDIP KUMAR 3416007WL038924 KULDIP KUMAR 00048 BKID0004980 162 162 Processed 31/08/2023 S13843238 KULDIP KUMAR ()
4 DARU JH-16-007-022-005/759
(PUNAI) 		3416007000NRG24Z300820231313972 30/08/2023 SHAHIL ANSARI 3416007WL038924 SHAHIL ANSARI 00048 BKID0004980 162 162 Processed 31/08/2023 S13843238 SHAHIL ANSARI ()
5 DARU JH-16-007-022-005/779
(PUNAI) 		3416007000NRG24Z300820231313979 30/08/2023 DIPAK PRASAD 3416007WL038924 DIPAK PRASAD 00048 BKID0004980 162 162 Processed 31/08/2023 S13843238 DIPAK PRASAD ()
6 DARU JH-16-007-022-005/787
(PUNAI) 		3416007000NRG24Z300820231313986 30/08/2023 ATWARI DEVI 3416007WL038924 ATWARI DEVI 00048 BKID0004980 162 162 Processed 31/08/2023 S13843238 ATWARI DEVI ()
SubTotal 972 972
7 DARU JH-16-007-022-005/585-A
(PUNAI) 		3416007000NRG24Z300820231313942 30/08/2023 GULNAAZ KHATUN 3416007WL038924 GULNAAZ KHATUN 00468 UBIN0912671 162 162 Processed 31/08/2023 S13843238 GULNAAZ KHATUN ()
8 DARU JH-16-007-022-005/663
(PUNAI) 		3416007000NRG24Z300820231313963 30/08/2023 JAYNAB KHATUN 3416007WL038924 JAYNAB KHATUN 00468 UBIN0912671 162 162 Processed 31/08/2023 S13843238 JAYNAB KHATUN ()
9 DARU JH-16-007-022-005/690-A
(PUNAI) 		3416007000NRG24Z300820231313970 30/08/2023 RUBI KHATUN 3416007WL038924 RUBI KHATUN 00468 UBIN0912671 162 162 Processed 31/08/2023 S13843238 RUBI KHATUN ()
SubTotal 486 486
10 DARU JH-16-007-022-005/297
(PUNAI) 		3416007000NRG24Z300820231313873 30/08/2023 ASHA KUMARI 3416007WL038924 ASHA KUMARI 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843238 ASHA KUMARI ()
11 DARU JH-16-007-022-005/534
(PUNAI) 		3416007000NRG24Z300820231313931 30/08/2023 SABNAM PRAVIN 3416007WL038924 SABNAM PRAVIN 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843238 SABNAM PRAVIN ()
12 DARU JH-16-007-022-005/537
(PUNAI) 		3416007000NRG24Z300820231313934 30/08/2023 SATISH KUMAR YADAV 3416007WL038924 SATISH KUMAR YADAV 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843238 SATISH KUMAR YADAV ()
13 DARU JH-16-007-022-005/538
(PUNAI) 		3416007000NRG24Z300820231313935 30/08/2023 INDRI DEVI 3416007WL038924 INDRI DEVI 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843238 INDRI DEVI ()
14 DARU JH-16-007-022-005/63
(PUNAI) 		3416007000NRG24Z300820231313956 30/08/2023 PUJA KUMARI 3416007WL038924 PUJA KUMARI 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843238 PUJA KUMARI ()
15 DARU JH-16-007-022-005/661
(PUNAI) 		3416007000NRG24Z300820231313962 30/08/2023 ASFA TBBSUBM 3416007WL038924 ASFA TBBSUBM 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843238 ASFA TBBSUBM ()
16 DARU JH-16-007-022-005/784
(PUNAI) 		3416007000NRG24Z300820231313983 30/08/2023 SUBODH YADAV 3416007WL038924 SUBODH YADAV 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843238 SUBODH YADAV ()
SubTotal 1134 1134
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_300823FTO_495591 BANK OF INDIA BKID0004980 MANGURA 972
2 ICHAK JH3416007022_300823FTO_495591 Union Bank of India UBIN0912671 Hazaribag 486
3 ICHAK JH3416007022_300823FTO_495591 India Post Payments Bank IPOS0000001 HAZARIBAGH 1134

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