Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_070923APB_FTO_524462
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-16-007-013-001/192
(DADIGHAGHAR) 		3416007000NRG24070920231367826 07/09/2023 NARESH SOREN 3416007WL041150 NARESH SOREN 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810873767 NARESH SOREN BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-013-001/121
(DADIGHAGHAR) 		3416007000NRG24070920231367825 07/09/2023 SUKARMUNI DEVI 3416007WL041150 SUKARMUNI DEVI 00048 BKID0005888 1140 1140 Processed 22/09/2023 5810873765 SUKARMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-013-001/20
(DADIGHAGHAR) 		3416007000NRG24070920231367827 07/09/2023 NARAYAN PRASAD MEHTA 3416007WL041150 NARAYAN PRASAD MEHTA 00048 BKID0005888 1368 1368 Processed 22/09/2023 5810873760 Mr. NARAYAN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-013-001/21
(DADIGHAGHAR) 		3416007000NRG24070920231367828 07/09/2023 MANOJ MAHTO 3416007WL041150 MANOJ MAHTO 00048 BKID0005888 1368 1368 Processed 22/09/2023 5810873759 MANOJ PRASAD MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-013-001/220
(DADIGHAGHAR) 		3416007000NRG24070920231367830 07/09/2023 PINTU KUMAR 3416007WL041150 PINTU KUMAR 00048 BKID0005888 1368 1368 Processed 22/09/2023 5810873762 PINTU KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-001/65
(DADIGHAGHAR) 		3416007000NRG24070920231367831 07/09/2023 MUNNA MANJHI 3416007WL041150 MUNNA MANJHI 00048 BKID0005888 684 684 Processed 22/09/2023 5810873758 MUNNA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-001/67
(DADIGHAGHAR) 		3416007000NRG24070920231367832 07/09/2023 MANGO DEVI 3416007WL041150 MANGO DEVI 00048 BKID0005888 1368 1368 Processed 22/09/2023 5810873761 MANGIYO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-013-001/82
(DADIGHAGHAR) 		3416007000NRG24070920231367833 07/09/2023 BHIM MAHTO 3416007WL041150 BHIM MAHTO 00048 BKID0005888 1368 1368 Processed 22/09/2023 5810873766 BHIM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
9 ICHAK JH-16-007-013-001/219
(DADIGHAGHAR) 		3416007000NRG24070920231367829 07/09/2023 GUDIYA DEVI 3416007WL041150 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810873763 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-013-001/86
(DADIGHAGHAR) 		3416007000NRG24070920231367834 07/09/2023 HIRAMANI DEVI 3416007WL041150 HIRAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810873764 HIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-013-002/169
(DADIGHAGHAR) 		3416007000NRG24070920231367835 07/09/2023 SATISH BHUIYAN 3416007WL041150 SATISH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810873768 Mr. SATISH BHUIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_070923APB_FTO_524462 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007013_070923APB_FTO_524462 BANK OF INDIA BKID0005888 ROMI 8664
3 ICHAK JH3416007013_070923APB_FTO_524462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 4104

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