Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_180823FTO_451740
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-16-007-022-005/1400
(PUNAI) 		3416007000NRG24180820231224530 18/08/2023 RAVINDRA PRASAD 3416007WL035635 RAVINDRA PRASAD 00048 BKID0004810 1368 1368 Processed 28/08/2023 4910170630 RAVINDRA PRASAD ()
SubTotal 1368 1368
2 DARU JH-16-007-022-004/103
(PUNAI) 		3416007000NRG24180820231224742 18/08/2023 BASANTI DEVI 3416007WL035636 BASANTI DEVI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170642 BASANTI DEVI ()
3 DARU JH-16-007-022-004/113
(PUNAI) 		3416007000NRG24180820231224746 18/08/2023 ARTI DEVI 3416007WL035636 ARTI DEVI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170643 ARTI DEVI ()
4 DARU JH-16-007-022-004/136
(PUNAI) 		3416007000NRG24180820231224750 18/08/2023 BHUNESHARI DEVI 3416007WL035636 BHUNESHARI DEVI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170649 BHUNESHARI DEVI ()
5 DARU JH-16-007-022-004/36
(PUNAI) 		3416007000NRG24180820231224761 18/08/2023 SUDAMA DEVI 3416007WL035636 SUDAMA DEVI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170631 SUDAMA DEVI ()
6 DARU JH-16-007-022-004/45
(PUNAI) 		3416007000NRG24180820231224762 18/08/2023 KESIYA DEVI 3416007WL035636 KESIYA DEVI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170645 KESIYA DEVI ()
7 DARU JH-16-007-022-004/98
(PUNAI) 		3416007000NRG24180820231224765 18/08/2023 SANJU DEVI 3416007WL035636 SANJU DEVI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170644 SANJU DEVI ()
8 DARU JH-16-007-022-005/1182
(PUNAI) 		3416007000NRG24180820231224479 18/08/2023 SUMAN KUMAR 3416007WL035635 SUMAN KUMAR 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170651 SUMAN KUMAR ()
9 DARU JH-16-007-022-005/1281
(PUNAI) 		3416007000NRG24180820231224496 18/08/2023 VIKASH KUMAR DEO 3416007WL035635 VIKASH KUMAR DEO 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170637 VIKASH KUMAR DEO ()
10 DARU JH-16-007-022-005/1283
(PUNAI) 		3416007000NRG24180820231224497 18/08/2023 PRIYANKA KUMARI 3416007WL035635 PRIYANKA KUMARI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170648 PRIYANKA KUMARI ()
11 DARU JH-16-007-022-005/1285
(PUNAI) 		3416007000NRG24180820231224499 18/08/2023 SAROJ KUMAR 3416007WL035635 SAROJ KUMAR 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170632 SAROJ KUMAR ()
12 DARU JH-16-007-022-005/1319
(PUNAI) 		3416007000NRG24180820231224502 18/08/2023 MANJU DEVI 3416007WL035635 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170647 MANJU DEVI ()
13 DARU JH-16-007-022-005/1388
(PUNAI) 		3416007000NRG24180820231224523 18/08/2023 SONAM KUMARI 3416007WL035635 SONAM KUMARI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170634 SONAM KUMARI ()
14 DARU JH-16-007-022-005/1389
(PUNAI) 		3416007000NRG24180820231224524 18/08/2023 SUMAN KUMARI 3416007WL035635 SUMAN KUMARI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170633 SUMAN KUMARI ()
15 DARU JH-16-007-022-005/263
(PUNAI) 		3416007000NRG24180820231224546 18/08/2023 KOMAL KUMARI 3416007WL035635 KOMAL KUMARI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170635 KOMAL KUMARI ()
16 DARU JH-16-007-022-005/322
(PUNAI) 		3416007000NRG24180820231224785 18/08/2023 SHALINI KUMARI 3416007WL035636 SHALINI KUMARI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170638 SHALINI KUMARI ()
17 DARU JH-16-007-022-005/325
(PUNAI) 		3416007000NRG24180820231224787 18/08/2023 AMAN DEO 3416007WL035636 AMAN DEO 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170646 AMAN DEO ()
18 DARU JH-16-007-022-005/332
(PUNAI) 		3416007000NRG24180820231224559 18/08/2023 MAHIMA KUMARI 3416007WL035635 MAHIMA KUMARI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170650 MAHIMA KUMARI ()
19 DARU JH-16-007-022-005/473
(PUNAI) 		3416007000NRG24180820231224576 18/08/2023 SUHANI KUMARI 3416007WL035635 SUHANI KUMARI 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170636 SUHANI KUMARI ()
20 DARU JH-16-007-022-005/504
(PUNAI) 		3416007000NRG24180820231224802 18/08/2023 REKHA DEVI 3416007WL035636 REKHA DEVI 00048 BKID0004980 1140 1140 Processed 28/08/2023 4910170639 REKHA DEVI ()
21 DARU JH-16-007-022-005/762
(PUNAI) 		3416007000NRG24180820231224827 18/08/2023 MOTI BHUIYAN 3416007WL035636 MOTI BHUIYAN 00048 BKID0004980 1368 1368 Processed 28/08/2023 4910170641 MOTI BHUIYAN ()
22 DARU JH-16-007-022-005/969
(PUNAI) 		3416007000NRG24180820231224598 18/08/2023 ANITA DEVI 3416007WL035635 ANITA DEVI 00048 BKID0004980 1140 1140 Processed 28/08/2023 4910170640 ANITA DEVI ()
SubTotal 28272 28272
23 DARU JH-16-007-022-005/36
(PUNAI) 		3416007000NRG24180820231224562 18/08/2023 GOUTAM KUMAR DEV 3416007WL035635 GOUTAM KUMAR DEV 00415 SBIN0000090 1368 1368 Processed 28/08/2023 4910170659 MR GOUTAM KUMAR DEO ()
SubTotal 1368 1368
24 DARU JH-16-007-022-004/280
(PUNAI) 		3416007000NRG24180820231224757 18/08/2023 SACHIN PRASAD 3416007WL035636 SACHIN PRASAD 00415 SBIN0006233 1368 1368 Processed 28/08/2023 4910170660 MR SACHIN PRASAD ()
SubTotal 1368 1368
25 DARU JH-16-007-022-005/1369
(PUNAI) 		3416007000NRG24180820231224515 18/08/2023 RAJENDRA PRAJAPATI 3416007WL035635 RAJENDRA PRAJAPATI 00415 SBIN0017471 1368 1368 Processed 28/08/2023 4910170661 MR KISHOR KUMAR ()
SubTotal 1368 1368
26 DARU JH-16-007-022-005/76
(PUNAI) 		3416007000NRG24180820231224588 18/08/2023 PRAMOD RAM 3416007WL035635 PRAMOD RAM 00468 UBIN0912671 1368 1368 Processed 28/08/2023 4910170662 PRAMOD RAM ()
SubTotal 1368 1368
27 DARU JH-16-007-022-005/1183
(PUNAI) 		3416007000NRG24180820231224480 18/08/2023 SHIVAM SHARMA 3416007WL035635 SHIVAM SHARMA 00691 IPOS0000001 1368 1368 Processed 28/08/2023 4910170655 SHIVAM SHARMA ()
28 DARU JH-16-007-022-005/1188
(PUNAI) 		3416007000NRG24180820231224485 18/08/2023 UJWAL KUMAR DEO 3416007WL035635 UJWAL KUMAR DEO 00691 IPOS0000001 1368 1368 Processed 28/08/2023 4910170654 UJWAL KUMAR DEO ()
29 DARU JH-16-007-022-005/1194
(PUNAI) 		3416007000NRG24180820231224486 18/08/2023 RAMBIRJ SAW 3416007WL035635 RAMBIRJ SAW 00691 IPOS0000001 1368 1368 Processed 28/08/2023 4910170652 RAMBIRJ SAW ()
30 DARU JH-16-007-022-005/1265
(PUNAI) 		3416007000NRG24180820231224493 18/08/2023 SARSWATI DEVI 3416007WL035635 SARSWATI DEVI 00691 IPOS0000001 1368 1368 Processed 28/08/2023 4910170656 SARSWATI DEVI ()
31 DARU JH-16-007-022-005/1266
(PUNAI) 		3416007000NRG24180820231224494 18/08/2023 NISHANT DEO 3416007WL035635 NISHANT DEO 00691 IPOS0000001 1368 1368 Processed 28/08/2023 4910170657 NISHANT DEO ()
32 DARU JH-16-007-022-005/1431
(PUNAI) 		3416007000NRG24180820231224771 18/08/2023 NISHA KUMARI 3416007WL035636 NISHA KUMARI 00691 IPOS0000001 1368 1368 Processed 28/08/2023 4910170658 NISHA KUMARI ()
33 DARU JH-16-007-022-005/1437
(PUNAI) 		3416007000NRG24180820231224533 18/08/2023 SUJIT KUMAR 3416007WL035635 SUJIT KUMAR 00691 IPOS0000001 1368 1368 Processed 28/08/2023 4910170653 SUJIT KUMAR ()
SubTotal 9576 9576
Total 44688 44688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_180823FTO_451740 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007022_180823FTO_451740 BANK OF INDIA BKID0004980 MANGURA 28272
3 ICHAK JH3416007022_180823FTO_451740 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 ICHAK JH3416007022_180823FTO_451740 State Bank of India SBIN0006233 JHARPO 1368
5 ICHAK JH3416007022_180823FTO_451740 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1368
6 ICHAK JH3416007022_180823FTO_451740 Union Bank of India UBIN0912671 Hazaribag 1368
7 ICHAK JH3416007022_180823FTO_451740 India Post Payments Bank IPOS0000001 HAZARIBAGH 9576

Download In Excel