Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_210923APB_FTO_572975
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 ICHAK JH-16-007-015-001/1103
(DARIYA) 		3416007015NRG24210920231456833 21/09/2023 SHANTI DEVI 3416007015WL044322 SHANTI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7366417318 SHANTI DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-015-005/195
(DARIYA) 		3416007015NRG24210920231456835 21/09/2023 RAVI KUMAR 3416007015WL044322 RAVI KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7366417320 MR RAVI KUMAR STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-015-005/64
(DARIYA) 		3416007015NRG24210920231456848 21/09/2023 SARITA DEVI 3416007015WL044322 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7366417317 SUMITRA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-007/1158
(DARIYA) 		3416007000NRG24200920231452591 21/09/2023 TETARI DEVI 3416007WL044149 TETARI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7366417324 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-015-007/1161
(DARIYA) 		3416007000NRG24200920231452592 21/09/2023 RIYA KUMARI 3416007WL044149 RIYA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7366417321 RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-015-007/754
(DARIYA) 		3416007000NRG24200920231452594 21/09/2023 SARITA DEVI 3416007WL044149 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7366417319 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-015-007/928
(DARIYA) 		3416007000NRG24200920231452598 21/09/2023 Kanti devi 3416007WL044149 Kanti devi 00048 BKID0004938 1368 1368 Processed 11/11/2023 7366417322 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-015-007/957
(DARIYA) 		3416007000NRG24200920231452600 21/09/2023 BINA KUAMARI 3416007WL044149 BINA KUAMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7366417323 VINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
9 ICHAK JH-16-007-015-007/925
(DARIYA) 		3416007000NRG24200920231452597 21/09/2023 Hemati Devi 3416007WL044149 Hemati Devi 00048 BKID0004980 1368 1368 Processed 11/11/2023 7366417325 HEMANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
10 ICHAK JH-16-007-015-005/252
(DARIYA) 		3416007015NRG24210920231456840 21/09/2023 SABITA DEVI 3416007015WL044322 SABITA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7366417327 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-015-007/724
(DARIYA) 		3416007000NRG24200920231452593 21/09/2023 PUNAM DEVI 3416007WL044149 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7366417326 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 2736 2736
12 ICHAK JH-16-007-015-005/55
(DARIYA) 		3416007015NRG24210920231456844 21/09/2023 KAPESHWAR THAKUR 3416007015WL044322 KAPESHWAR THAKUR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366417312 Mr. KAPESHWAR THAKUR VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-015-005/55
(DARIYA) 		3416007015NRG24210920231456845 21/09/2023 SARDA DEVI 3416007015WL044322 SARDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366417314 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-015-005/59
(DARIYA) 		3416007015NRG24210920231456847 21/09/2023 BILSHI DEVI 3416007015WL044322 BILSHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366417313 Mrs. VILSI DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-005/59
(DARIYA) 		3416007015NRG24210920231456846 21/09/2023 CHANDAR THAKUR 3416007015WL044322 CHANDAR THAKUR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366417311 Mr. CHANDAR THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
16 ICHAK JH-16-007-015-007/1157
(DARIYA) 		3416007000NRG24200920231452590 21/09/2023 savitri devi 3416007WL044149 savitri devi 00354 PUNB0410700 1368 1368 Processed 11/11/2023 7366417316 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 ICHAK JH-16-007-015-005/40
(DARIYA) 		3416007015NRG24210920231456843 21/09/2023 ANITA DEVI 3416007015WL044322 ANITA DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7366417315 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 ICHAK JH-16-007-015-005/160
(DARIYA) 		3416007015NRG24210920231456834 21/09/2023 AMIT KUMAR SHARMA 3416007015WL044322 AMIT KUMAR SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417331 Mr. AMIT KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-015-005/197
(DARIYA) 		3416007015NRG24210920231456836 21/09/2023 BABITA DEVI 3416007015WL044322 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417300 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
20 ICHAK JH-16-007-015-005/198
(DARIYA) 		3416007015NRG24210920231456837 21/09/2023 RAJU THAKUR 3416007015WL044322 RAJU THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417304 Mr. RAJU THAKUR VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-005/200
(DARIYA) 		3416007015NRG24210920231456838 21/09/2023 DEVNANDAN KUMAR 3416007015WL044322 DEVNANDAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417328 MR DEO NANDAN KUMAR STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-015-005/234
(DARIYA) 		3416007015NRG24210920231456839 21/09/2023 PAPU KUMARI 3416007015WL044322 PAPU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417330 PAPPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-015-005/253
(DARIYA) 		3416007015NRG24210920231456841 21/09/2023 ANJALI KUMARI 3416007015WL044322 ANJALI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417306 ANJALI KUMARI ( MINOR) VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-015-005/40
(DARIYA) 		3416007015NRG24210920231456842 21/09/2023 TULESHWAR RAVIDAS 3416007015WL044322 TULESHWAR RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417302 TULESHWAR RAVIDAS BANK OF INDIA(508505)
25 ICHAK JH-16-007-015-005/66
(DARIYA) 		3416007015NRG24210920231456849 21/09/2023 NAKUL KUMAR DAS 3416007015WL044322 NAKUL KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417299 Mr. NAKUL KUMAR DAS VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-015-005/96
(DARIYA) 		3416007015NRG24210920231456850 21/09/2023 SANTOSH THAKUR 3416007015WL044322 SANTOSH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417301 SANTOSH THAKUR BANK OF INDIA(508505)
27 ICHAK JH-16-007-015-005/97
(DARIYA) 		3416007015NRG24210920231456851 21/09/2023 PINKI DEVI 3416007015WL044322 PINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417305 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-007/1156
(DARIYA) 		3416007000NRG24200920231452589 21/09/2023 RUBI DEVI 3416007WL044149 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417329 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-015-007/768
(DARIYA) 		3416007000NRG24200920231452595 21/09/2023 Chinta Devi 3416007WL044149 Chinta Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417307 Mrs. CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-015-007/922
(DARIYA) 		3416007000NRG24200920231452596 21/09/2023 Sangita Devi 3416007WL044149 Sangita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417309 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-007/953
(DARIYA) 		3416007000NRG24200920231452599 21/09/2023 SUJIT MEHTA 3416007WL044149 SUJIT MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417310 SUJIT KUMAR SO BAIJNATH MEHTA UNION BANK OF INDIA(508500)
32 ICHAK JH-16-007-015-007/958
(DARIYA) 		3416007000NRG24200920231452601 21/09/2023 DEWA MAHTO 3416007WL044149 DEWA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417303 Mr. DEVA MAHTO VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-007/978
(DARIYA) 		3416007000NRG24200920231452602 21/09/2023 PUNAM MEHTA 3416007WL044149 PUNAM MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366417308 Mrs. PUNAM MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 45144 45144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_210923APB_FTO_572975 BANK OF INDIA BKID0004938 ICHAK MORE 10944
2 ICHAK JH3416007015_210923APB_FTO_572975 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007015_210923APB_FTO_572975 Indian Bank IDIB000I502 Ichak 2736
4 ICHAK JH3416007015_210923APB_FTO_572975 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 5472
5 ICHAK JH3416007015_210923APB_FTO_572975 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
6 ICHAK JH3416007015_210923APB_FTO_572975 State Bank of India SBIN0015803 Ichak 1368
7 ICHAK JH3416007015_210923APB_FTO_572975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 1368
8 ICHAK JH3416007015_210923APB_FTO_572975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
9 ICHAK JH3416007015_210923APB_FTO_572975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 19152

Download In Excel