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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_090823APB_FTO_422282
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-16-007-022-001/309
(PUNAI) 		3416007000NRG24Z090820231164493 09/08/2023 MAMTA DEVI 3416007WL033584 MAMTA DEVI 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARU JH-16-007-022-001/310
(PUNAI) 		3416007000NRG24Z090820231164494 09/08/2023 CHINTA DEVI 3416007WL033584 CHINTA DEVI 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 CHINTA DEVI BANK OF INDIA(508505)
3 DARU JH-16-007-022-001/323
(PUNAI) 		3416007000NRG24Z090820231164496 09/08/2023 LAKHAN KUMAR LOHAR 3416007WL033584 LAKHAN KUMAR LOHAR 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 LAKHAN KUMAR LOHAR BANK OF INDIA(508505)
4 DARU JH-16-007-022-001/325
(PUNAI) 		3416007000NRG24Z090820231164497 09/08/2023 BABLU KUMAR MODI 3416007WL033584 BABLU KUMAR MODI 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 BABLU KUMAR MODI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DARU JH-16-007-022-001/326
(PUNAI) 		3416007000NRG24Z090820231164498 09/08/2023 HASNI DEVI 3416007WL033584 HASNI DEVI 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 MOST HASANI *PEN BANK OF INDIA(508505)
6 DARU JH-16-007-022-001/43
(PUNAI) 		3416007000NRG24Z090820231164504 09/08/2023 MUNDRI DEVI 3416007WL033584 MUNDRI DEVI 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 MUNDRI DEVI ICICI BANK LTD(508534)
7 DARU JH-16-007-022-001/476
(PUNAI) 		3416007000NRG24Z090820231164505 09/08/2023 YASHODA DEVI 3416007WL033584 YASHODA DEVI 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 YASHODA DEVI BANK OF INDIA(508505)
8 DARU JH-16-007-022-001/527
(PUNAI) 		3416007000NRG24Z090820231164507 09/08/2023 KRITI KUMARI 3416007WL033584 KRITI KUMARI 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 KRITI KUMARI S/O AMRESH THAKUR BANK OF INDIA(508505)
9 DARU JH-16-007-022-005/1118
(PUNAI) 		3416007000NRG24Z090820231164518 09/08/2023 PRAMILA KUMARI 3416007WL033584 PRAMILA KUMARI 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 PRAMILA KUMARI PUNJAB NATIONAL BANK(508568)
10 DARU JH-16-007-022-005/1118
(PUNAI) 		3416007000NRG24Z090820231164519 09/08/2023 PRAMILA KUMARI 3416007WL033584 PRAMILA KUMARI 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 PRAMILA KUMARI PUNJAB NATIONAL BANK(508568)
11 DARU JH-16-007-022-005/1127
(PUNAI) 		3416007000NRG24Z090820231164522 09/08/2023 RAJENDRA YADAV 3416007WL033584 RAJENDRA YADAV 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 RAJENDRA YADAV BANK OF INDIA(508505)
12 DARU JH-16-007-022-005/1127
(PUNAI) 		3416007000NRG24Z090820231164523 09/08/2023 RAJENDRA YADAV 3416007WL033584 RAJENDRA YADAV 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 RAJENDRA YADAV BANK OF INDIA(508505)
13 DARU JH-16-007-022-005/1213
(PUNAI) 		3416007000NRG24Z090820231164528 09/08/2023 ABINASH KUMAR DEV 3416007WL033584 ABINASH KUMAR DEV 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 Abinash Kumar Deo AIRTEL PAYMENTS BANK LIMITED(990288)
14 DARU JH-16-007-022-005/1213
(PUNAI) 		3416007000NRG24Z090820231164529 09/08/2023 ABINASH KUMAR DEV 3416007WL033584 ABINASH KUMAR DEV 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 Abinash Kumar Deo AIRTEL PAYMENTS BANK LIMITED(990288)
15 DARU JH-16-007-022-005/1226
(PUNAI) 		3416007000NRG24Z090820231164538 09/08/2023 ANU DEVI 3416007WL033584 ANU DEVI 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 ANU DEVI BANK OF INDIA(508505)
16 DARU JH-16-007-022-005/549
(PUNAI) 		3416007000NRG24Z090820231164547 09/08/2023 NILAM KUMARI 3416007WL033584 NILAM KUMARI 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 NEELAM KUMARI UNION BANK OF INDIA(508500)
17 DARU JH-16-007-022-005/549
(PUNAI) 		3416007000NRG24Z090820231164548 09/08/2023 NILAM KUMARI 3416007WL033584 NILAM KUMARI 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 NEELAM KUMARI UNION BANK OF INDIA(508500)
18 DARU JH-16-007-022-005/582
(PUNAI) 		3416007000NRG24Z090820231164549 09/08/2023 VIMAL PASWAN 3416007WL033584 VIMAL PASWAN 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 VIMAL PASWAN BANK OF INDIA(508505)
19 DARU JH-16-007-022-005/582
(PUNAI) 		3416007000NRG24Z090820231164550 09/08/2023 VIMAL PASWAN 3416007WL033584 VIMAL PASWAN 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 VIMAL PASWAN BANK OF INDIA(508505)
20 DARU JH-16-007-022-005/943
(PUNAI) 		3416007000NRG24Z090820231164551 09/08/2023 PANKU KUMAR RAM 3416007WL033584 PANKU KUMAR RAM 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 PANKU KUMAR RAM BANK OF INDIA(508505)
21 DARU JH-16-007-022-005/943
(PUNAI) 		3416007000NRG24Z090820231164552 09/08/2023 PANKU KUMAR RAM 3416007WL033584 PANKU KUMAR RAM 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 PANKU KUMAR RAM BANK OF INDIA(508505)
22 DARU JH-16-007-022-005/949
(PUNAI) 		3416007000NRG24Z090820231164553 09/08/2023 MOS RUKNI 3416007WL033584 MOS RUKNI 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 RUKANI DEVI BANK OF INDIA(508505)
23 DARU JH-16-007-022-005/949
(PUNAI) 		3416007000NRG24Z090820231164554 09/08/2023 MOS RUKNI 3416007WL033584 MOS RUKNI 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 RUKANI DEVI BANK OF INDIA(508505)
24 DARU JH-16-007-022-005/956
(PUNAI) 		3416007000NRG24Z090820231164557 09/08/2023 SANNI KUMAR DEO 3416007WL033584 SANNI KUMAR DEO 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 SHANI KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
25 DARU JH-16-007-022-005/956
(PUNAI) 		3416007000NRG24Z090820231164558 09/08/2023 SANNI KUMAR DEO 3416007WL033584 SANNI KUMAR DEO 00048 BKID0004980 135 135 Processed 10/08/2023 S95541649 SHANI KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3618 3618
26 DARU JH-16-007-022-001/371
(PUNAI) 		3416007000NRG24Z090820231164502 09/08/2023 BHUNESHWAR MODI 3416007WL033584 BHUNESHWAR MODI 00152 HDFC0000527 162 162 Processed 10/08/2023 S95541649 BHUNESWAR MODI ICICI BANK LTD(508534)
SubTotal 162 162
27 DARU JH-16-007-022-001/334
(PUNAI) 		3416007000NRG24Z090820231164500 09/08/2023 KANTI DEVI 3416007WL033584 KANTI DEVI 00415 SBIN0006233 162 162 Processed 10/08/2023 S95541649 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
28 DARU JH-16-007-022-001/49
(PUNAI) 		3416007000NRG24Z090820231164506 09/08/2023 VIJAY MAHTO 3416007WL033584 VIJAY MAHTO 00415 SBIN0008146 162 162 Processed 10/08/2023 S95541649 VIJAY MAHTO ICICI BANK LTD(508534)
SubTotal 162 162
29 DARU JH-16-007-022-005/1062
(PUNAI) 		3416007000NRG24Z090820231164510 09/08/2023 CHINTA DEVI 3416007WL033584 CHINTA DEVI 00468 UBIN0912671 135 135 Processed 10/08/2023 S95541649 CHINTA DEVI BANK OF INDIA(508505)
30 DARU JH-16-007-022-005/1062
(PUNAI) 		3416007000NRG24Z090820231164511 09/08/2023 CHINTA DEVI 3416007WL033584 CHINTA DEVI 00468 UBIN0912671 135 135 Processed 10/08/2023 S95541649 CHINTA DEVI BANK OF INDIA(508505)
31 DARU JH-16-007-022-005/1218
(PUNAI) 		3416007000NRG24Z090820231164532 09/08/2023 CHHEDI MINYA 3416007WL033584 CHHEDI MINYA 00468 UBIN0912671 135 135 Processed 10/08/2023 S95541649 CHHEDI MINYA BANK OF INDIA(508505)
32 DARU JH-16-007-022-005/1218
(PUNAI) 		3416007000NRG24Z090820231164533 09/08/2023 CHHEDI MINYA 3416007WL033584 CHHEDI MINYA 00468 UBIN0912671 135 135 Processed 10/08/2023 S95541649 CHHEDI MINYA BANK OF INDIA(508505)
33 DARU JH-16-007-022-005/1219
(PUNAI) 		3416007000NRG24Z090820231164534 09/08/2023 NITYA KUMARI 3416007WL033584 NITYA KUMARI 00468 UBIN0912671 135 135 Processed 10/08/2023 S95541649 NITYA KRI D/O ANUPAM DEO BANK OF INDIA(508505)
34 DARU JH-16-007-022-005/1219
(PUNAI) 		3416007000NRG24Z090820231164535 09/08/2023 NITYA KUMARI 3416007WL033584 NITYA KUMARI 00468 UBIN0912671 135 135 Processed 10/08/2023 S95541649 NITYA KRI D/O ANUPAM DEO BANK OF INDIA(508505)
35 DARU JH-16-007-022-005/1221
(PUNAI) 		3416007000NRG24Z090820231164536 09/08/2023 KARAN KUMAR RANA 3416007WL033584 KARAN KUMAR RANA 00468 UBIN0912671 135 135 Processed 10/08/2023 S95541649 KARAN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DARU JH-16-007-022-005/1221
(PUNAI) 		3416007000NRG24Z090820231164537 09/08/2023 KARAN KUMAR RANA 3416007WL033584 KARAN KUMAR RANA 00468 UBIN0912671 135 135 Processed 10/08/2023 S95541649 KARAN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
37 DARU JH-16-007-022-001/318
(PUNAI) 		3416007000NRG24Z090820231164495 09/08/2023 RIMA KUMARI 3416007WL033584 RIMA KUMARI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DARU JH-16-007-022-001/373
(PUNAI) 		3416007000NRG24Z090820231164503 09/08/2023 PUNAM DEVI 3416007WL033584 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DARU JH-16-007-022-001/83
(PUNAI) 		3416007000NRG24Z090820231164509 09/08/2023 SUHANI KUMARI 3416007WL033584 SUHANI KUMARI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 SUHANI KUMARI D/O SANGEETA DEVI BANK OF INDIA(508505)
40 DARU JH-16-007-022-005/1115
(PUNAI) 		3416007000NRG24Z090820231164516 09/08/2023 TANUJA KUMARI 3416007WL033584 TANUJA KUMARI 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 TANUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARU JH-16-007-022-005/1115
(PUNAI) 		3416007000NRG24Z090820231164517 09/08/2023 TANUJA KUMARI 3416007WL033584 TANUJA KUMARI 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 TANUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DARU JH-16-007-022-005/1193
(PUNAI) 		3416007000NRG24Z090820231164524 09/08/2023 PAYAL KUMARI 3416007WL033584 PAYAL KUMARI 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 PAYAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DARU JH-16-007-022-005/1193
(PUNAI) 		3416007000NRG24Z090820231164525 09/08/2023 PAYAL KUMARI 3416007WL033584 PAYAL KUMARI 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 PAYAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-022-005/1243
(PUNAI) 		3416007000NRG24Z090820231164539 09/08/2023 CHIRAG KUMAR 3416007WL033584 CHIRAG KUMAR 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DARU JH-16-007-022-005/1243
(PUNAI) 		3416007000NRG24Z090820231164540 09/08/2023 CHIRAG KUMAR 3416007WL033584 CHIRAG KUMAR 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARU JH-16-007-022-005/158
(PUNAI) 		3416007000NRG24Z090820231164541 09/08/2023 REKHA DEVI 3416007WL033584 REKHA DEVI 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARU JH-16-007-022-005/158
(PUNAI) 		3416007000NRG24Z090820231164542 09/08/2023 REKHA DEVI 3416007WL033584 REKHA DEVI 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARU JH-16-007-022-005/170-A
(PUNAI) 		3416007000NRG24Z090820231164543 09/08/2023 SUHANI KUMARI 3416007WL033584 SUHANI KUMARI 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 SUHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-005/170-A
(PUNAI) 		3416007000NRG24Z090820231164544 09/08/2023 SUHANI KUMARI 3416007WL033584 SUHANI KUMARI 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 SUHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-022-005/955
(PUNAI) 		3416007000NRG24Z090820231164555 09/08/2023 ANIRUDH KUMAR DEO 3416007WL033584 ANIRUDH KUMAR DEO 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 ANIRUDH DEO UNION BANK OF INDIA(508500)
51 DARU JH-16-007-022-005/955
(PUNAI) 		3416007000NRG24Z090820231164556 09/08/2023 ANIRUDH KUMAR DEO 3416007WL033584 ANIRUDH KUMAR DEO 00691 IPOS0000001 135 135 Processed 10/08/2023 S95541649 ANIRUDH DEO UNION BANK OF INDIA(508500)
SubTotal 2106 2106
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_090823APB_FTO_422282 BANK OF INDIA BKID0004980 MANGURA 3618
2 ICHAK JH3416007022_090823APB_FTO_422282 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
3 ICHAK JH3416007022_090823APB_FTO_422282 State Bank of India SBIN0006233 JHARPO 162
4 ICHAK JH3416007022_090823APB_FTO_422282 State Bank of India SBIN0008146 JHUMRA 162
5 ICHAK JH3416007022_090823APB_FTO_422282 Union Bank of India UBIN0912671 Hazaribag 1080
6 ICHAK JH3416007022_090823APB_FTO_422282 India Post Payments Bank IPOS0000001 HAZARIBAGH 2106

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