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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_300823APB_FTO_494006
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-16-007-022-003/168
(PUNAI) 		3416007000NRG24290820231302313 30/08/2023 BALIYA DEVI 3416007WL038603 BALIYA DEVI 00048 BKID0004979 1140 1140 Processed 22/09/2023 5812975363 BALIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARU JH-16-007-022-003/168
(PUNAI) 		3416007000NRG24290820231302314 30/08/2023 BALIYA DEVI 3416007WL038603 BALIYA DEVI 00048 BKID0004979 1140 1140 Processed 22/09/2023 5812975362 BALIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 DARU JH-16-007-022-003/79
(PUNAI) 		3416007000NRG24290820231302374 30/08/2023 TETARI DEVI 3416007WL038603 TETARI DEVI 00168 ICIC0000489 1140 1140 Processed 22/09/2023 5812975301 TETARI DEVI ICICI BANK LTD(508534)
4 DARU JH-16-007-022-003/79
(PUNAI) 		3416007000NRG24290820231302375 30/08/2023 TETARI DEVI 3416007WL038603 TETARI DEVI 00168 ICIC0000489 1140 1140 Processed 22/09/2023 5812975300 TETARI DEVI ICICI BANK LTD(508534)
SubTotal 2280 2280
5 DARU JH-16-007-022-003/102
(PUNAI) 		3416007000NRG24290820231302299 30/08/2023 SABIYA DEVI 3416007WL038603 SABIYA DEVI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975359 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DARU JH-16-007-022-003/102
(PUNAI) 		3416007000NRG24290820231302300 30/08/2023 SABIYA DEVI 3416007WL038603 SABIYA DEVI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975358 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DARU JH-16-007-022-003/160
(PUNAI) 		3416007000NRG24290820231302309 30/08/2023 BABITA DEVI 3416007WL038603 BABITA DEVI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975343 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DARU JH-16-007-022-003/160
(PUNAI) 		3416007000NRG24290820231302310 30/08/2023 BABITA DEVI 3416007WL038603 BABITA DEVI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975342 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DARU JH-16-007-022-003/165
(PUNAI) 		3416007000NRG24290820231302311 30/08/2023 RAJENDRA TURI 3416007WL038603 RAJENDRA TURI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975361 MRS SAMRI MOSOMAT STATE BANK OF INDIA(508548)
10 DARU JH-16-007-022-003/165
(PUNAI) 		3416007000NRG24290820231302312 30/08/2023 RAJENDRA TURI 3416007WL038603 RAJENDRA TURI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975360 MRS SAMRI MOSOMAT STATE BANK OF INDIA(508548)
11 DARU JH-16-007-022-003/186
(PUNAI) 		3416007000NRG24290820231302315 30/08/2023 BINOD RAM 3416007WL038603 BINOD RAM 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975351 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DARU JH-16-007-022-003/186
(PUNAI) 		3416007000NRG24290820231302316 30/08/2023 BINOD RAM 3416007WL038603 BINOD RAM 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975350 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 DARU JH-16-007-022-003/286
(PUNAI) 		3416007000NRG24290820231302317 30/08/2023 JAGO MAHTO 3416007WL038603 JAGO MAHTO 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975341 MR JAGO MAHTO STATE BANK OF INDIA(508548)
14 DARU JH-16-007-022-003/286
(PUNAI) 		3416007000NRG24290820231302318 30/08/2023 JAGO MAHTO 3416007WL038603 JAGO MAHTO 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975340 MR JAGO MAHTO STATE BANK OF INDIA(508548)
15 DARU JH-16-007-022-003/396
(PUNAI) 		3416007000NRG24290820231302321 30/08/2023 BABITA DEVI 3416007WL038603 BABITA DEVI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975357 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DARU JH-16-007-022-003/396
(PUNAI) 		3416007000NRG24290820231302322 30/08/2023 BABITA DEVI 3416007WL038603 BABITA DEVI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975356 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DARU JH-16-007-022-003/479
(PUNAI) 		3416007000NRG24290820231302329 30/08/2023 PALLWI KUMARI 3416007WL038603 PALLWI KUMARI 00415 SBIN0006233 684 684 Processed 22/09/2023 5812975353 PALLWI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DARU JH-16-007-022-003/479
(PUNAI) 		3416007000NRG24290820231302330 30/08/2023 PALLWI KUMARI 3416007WL038603 PALLWI KUMARI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975352 PALLWI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-007-022-003/488
(PUNAI) 		3416007000NRG24290820231302333 30/08/2023 ANITA DEVI 3416007WL038603 ANITA DEVI 00415 SBIN0006233 456 456 Processed 22/09/2023 5812975349 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-022-003/488
(PUNAI) 		3416007000NRG24290820231302334 30/08/2023 ANITA DEVI 3416007WL038603 ANITA DEVI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975348 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DARU JH-16-007-022-003/489
(PUNAI) 		3416007000NRG24290820231302335 30/08/2023 BIKASH KUMAR 3416007WL038603 BIKASH KUMAR 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975347 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DARU JH-16-007-022-003/489
(PUNAI) 		3416007000NRG24290820231302336 30/08/2023 BIKASH KUMAR 3416007WL038603 BIKASH KUMAR 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975346 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARU JH-16-007-022-003/629
(PUNAI) 		3416007000NRG24290820231302342 30/08/2023 ASHA KUMARI 3416007WL038603 ASHA KUMARI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975345 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
24 DARU JH-16-007-022-003/629
(PUNAI) 		3416007000NRG24290820231302343 30/08/2023 ASHA KUMARI 3416007WL038603 ASHA KUMARI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975344 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
25 DARU JH-16-007-022-003/689
(PUNAI) 		3416007000NRG24290820231302372 30/08/2023 NIRMAL PRAJAPATI 3416007WL038603 NIRMAL PRAJAPATI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975355 Mr. NIRMAL PRAJAPATI VANANCHAL GRAMIN BANK(607210)
26 DARU JH-16-007-022-003/689
(PUNAI) 		3416007000NRG24290820231302373 30/08/2023 NIRMAL PRAJAPATI 3416007WL038603 NIRMAL PRAJAPATI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975354 Mr. NIRMAL PRAJAPATI VANANCHAL GRAMIN BANK(607210)
27 DARU JH-16-007-022-003/92
(PUNAI) 		3416007000NRG24290820231302376 30/08/2023 GYANI PARSAD 3416007WL038603 GYANI PARSAD 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975339 GYANIPRASAD ISHWAR MAHTO PUNJAB NATIONAL BANK(508568)
28 DARU JH-16-007-022-003/92
(PUNAI) 		3416007000NRG24290820231302377 30/08/2023 GYANI PARSAD 3416007WL038603 GYANI PARSAD 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5812975338 GYANIPRASAD ISHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 26220 26220
29 DARU JH-16-007-022-003/487
(PUNAI) 		3416007000NRG24290820231302331 30/08/2023 SARITA DEVI 3416007WL038603 SARITA DEVI 00662 BDBL0001142 1140 1140 Processed 22/09/2023 5812975365 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-022-003/487
(PUNAI) 		3416007000NRG24290820231302332 30/08/2023 SARITA DEVI 3416007WL038603 SARITA DEVI 00662 BDBL0001142 456 456 Processed 22/09/2023 5812975364 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
31 DARU JH-16-007-022-003/111
(PUNAI) 		3416007000NRG24290820231302301 30/08/2023 SAHINA KHATUN 3416007WL038603 SAHINA KHATUN 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975313 SAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DARU JH-16-007-022-003/111
(PUNAI) 		3416007000NRG24290820231302302 30/08/2023 SAHINA KHATUN 3416007WL038603 SAHINA KHATUN 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975312 SAINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DARU JH-16-007-022-003/135
(PUNAI) 		3416007000NRG24290820231302303 30/08/2023 MO SUMITRA 3416007WL038603 MO SUMITRA 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975327 MO SUMITRA ICICI BANK LTD(508534)
34 DARU JH-16-007-022-003/135
(PUNAI) 		3416007000NRG24290820231302304 30/08/2023 MO SUMITRA 3416007WL038603 MO SUMITRA 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975326 MO SUMITRA ICICI BANK LTD(508534)
35 DARU JH-16-007-022-003/138
(PUNAI) 		3416007000NRG24290820231302305 30/08/2023 SONI KUMARI 3416007WL038603 SONI KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975317 MISS SONI KUMARI STATE BANK OF INDIA(508548)
36 DARU JH-16-007-022-003/138
(PUNAI) 		3416007000NRG24290820231302306 30/08/2023 SONI KUMARI 3416007WL038603 SONI KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975316 MISS SONI KUMARI STATE BANK OF INDIA(508548)
37 DARU JH-16-007-022-003/156
(PUNAI) 		3416007000NRG24290820231302307 30/08/2023 ARJUN YADAV 3416007WL038603 ARJUN YADAV 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975321 MR ARJUN YADAV STATE BANK OF INDIA(508548)
38 DARU JH-16-007-022-003/156
(PUNAI) 		3416007000NRG24290820231302308 30/08/2023 ARJUN YADAV 3416007WL038603 ARJUN YADAV 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975320 MR ARJUN YADAV STATE BANK OF INDIA(508548)
39 DARU JH-16-007-022-003/397
(PUNAI) 		3416007000NRG24290820231302323 30/08/2023 DHANESHWARI DEVI 3416007WL038603 DHANESHWARI DEVI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975311 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
40 DARU JH-16-007-022-003/397
(PUNAI) 		3416007000NRG24290820231302324 30/08/2023 DHANESHWARI DEVI 3416007WL038603 DHANESHWARI DEVI 00691 IPOS0000001 456 456 Processed 22/09/2023 5812975310 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
41 DARU JH-16-007-022-003/490
(PUNAI) 		3416007000NRG24290820231302337 30/08/2023 RINA KUMARI 3416007WL038603 RINA KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975305 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DARU JH-16-007-022-003/490
(PUNAI) 		3416007000NRG24290820231302338 30/08/2023 RINA KUMARI 3416007WL038603 RINA KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975304 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DARU JH-16-007-022-003/643
(PUNAI) 		3416007000NRG24290820231302344 30/08/2023 RINKI KUMARI 3416007WL038603 RINKI KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975319 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-022-003/643
(PUNAI) 		3416007000NRG24290820231302345 30/08/2023 RINKI KUMARI 3416007WL038603 RINKI KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975318 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DARU JH-16-007-022-003/654
(PUNAI) 		3416007000NRG24290820231302346 30/08/2023 NAGESHWAR PRASAD 3416007WL038603 NAGESHWAR PRASAD 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975323 NAGESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARU JH-16-007-022-003/654
(PUNAI) 		3416007000NRG24290820231302347 30/08/2023 NAGESHWAR PRASAD 3416007WL038603 NAGESHWAR PRASAD 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975322 NAGESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARU JH-16-007-022-003/656
(PUNAI) 		3416007000NRG24290820231302348 30/08/2023 SURAJ KUMAR 3416007WL038603 SURAJ KUMAR 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975309 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARU JH-16-007-022-003/656
(PUNAI) 		3416007000NRG24290820231302349 30/08/2023 SURAJ KUMAR 3416007WL038603 SURAJ KUMAR 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975308 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-003/659
(PUNAI) 		3416007000NRG24290820231302350 30/08/2023 KAJAL KUMARI 3416007WL038603 KAJAL KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975329 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-022-003/659
(PUNAI) 		3416007000NRG24290820231302351 30/08/2023 KAJAL KUMARI 3416007WL038603 KAJAL KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975328 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARU JH-16-007-022-003/660
(PUNAI) 		3416007000NRG24290820231302352 30/08/2023 SUBASH PRASAD 3416007WL038603 SUBASH PRASAD 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975325 SUBASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARU JH-16-007-022-003/660
(PUNAI) 		3416007000NRG24290820231302353 30/08/2023 SUBASH PRASAD 3416007WL038603 SUBASH PRASAD 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975324 SUBASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARU JH-16-007-022-003/662
(PUNAI) 		3416007000NRG24290820231302354 30/08/2023 RAUSHAN RANA 3416007WL038603 RAUSHAN RANA 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975315 RAUSHAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DARU JH-16-007-022-003/662
(PUNAI) 		3416007000NRG24290820231302355 30/08/2023 RAUSHAN RANA 3416007WL038603 RAUSHAN RANA 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975314 RAUSHAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-022-003/663
(PUNAI) 		3416007000NRG24290820231302356 30/08/2023 RIJWAN ANSARI 3416007WL038603 RIJWAN ANSARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975307 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARU JH-16-007-022-003/663
(PUNAI) 		3416007000NRG24290820231302357 30/08/2023 RIJWAN ANSARI 3416007WL038603 RIJWAN ANSARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975306 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DARU JH-16-007-022-003/664
(PUNAI) 		3416007000NRG24290820231302358 30/08/2023 SURAJ BIRHOR 3416007WL038603 SURAJ BIRHOR 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975333 SURAJ BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DARU JH-16-007-022-003/664
(PUNAI) 		3416007000NRG24290820231302359 30/08/2023 SURAJ BIRHOR 3416007WL038603 SURAJ BIRHOR 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975332 SURAJ BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DARU JH-16-007-022-003/665
(PUNAI) 		3416007000NRG24290820231302360 30/08/2023 MASOMAT BIRSI 3416007WL038603 MASOMAT BIRSI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975331 MASOMAT BIRSI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DARU JH-16-007-022-003/665
(PUNAI) 		3416007000NRG24290820231302361 30/08/2023 MASOMAT BIRSI 3416007WL038603 MASOMAT BIRSI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975330 MASOMAT BIRSI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DARU JH-16-007-022-003/667
(PUNAI) 		3416007000NRG24290820231302364 30/08/2023 GUNJA KUMARI 3416007WL038603 GUNJA KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975335 GUNJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DARU JH-16-007-022-003/667
(PUNAI) 		3416007000NRG24290820231302365 30/08/2023 GUNJA KUMARI 3416007WL038603 GUNJA KUMARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975334 GUNJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DARU JH-16-007-022-003/670
(PUNAI) 		3416007000NRG24290820231302366 30/08/2023 RIJAWAN ANSARI 3416007WL038603 RIJAWAN ANSARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975337 MR RIJAWAN ANSARI STATE BANK OF INDIA(508548)
64 DARU JH-16-007-022-003/670
(PUNAI) 		3416007000NRG24290820231302367 30/08/2023 RIJAWAN ANSARI 3416007WL038603 RIJAWAN ANSARI 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975336 MR RIJAWAN ANSARI STATE BANK OF INDIA(508548)
65 DARU JH-16-007-022-003/686
(PUNAI) 		3416007000NRG24290820231302368 30/08/2023 NITISH KUMAR 3416007WL038603 NITISH KUMAR 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975303 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 DARU JH-16-007-022-003/686
(PUNAI) 		3416007000NRG24290820231302369 30/08/2023 NITISH KUMAR 3416007WL038603 NITISH KUMAR 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812975302 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40356 40356
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_300823APB_FTO_494006 BANK OF INDIA BKID0004979 DARU 2280
2 ICHAK JH3416007022_300823APB_FTO_494006 ICICI BANK ICIC0000489 HAZARIBAG 2280
3 ICHAK JH3416007022_300823APB_FTO_494006 State Bank of India SBIN0006233 JHARPO 26220
4 ICHAK JH3416007022_300823APB_FTO_494006 Bandhan Bank Limited BDBL0001142 Hazaribag 1596
5 ICHAK JH3416007022_300823APB_FTO_494006 India Post Payments Bank IPOS0000001 HAZARIBAGH 40356

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