Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_100623FTO_222873
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-16-007-016-004/235
(MANGURA) 		3416007016NRG24100620230602695 10/06/2023 jitendra Kumar 3416007016WL016393 jitendra Kumar 00048 BKID0004938 1368 1368 Processed 14/06/2023 2545471795 jitendra Kumar ()
2 ICHAK JH-16-007-017-002/498
(KARIYATPUR) 		3416007016NRG24100620230602650 10/06/2023 GOVIND PRASAD MEHTA 3416007016WL016392 GOVIND PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 14/06/2023 2545471772 GOVIND PRASAD MEHTA ()
SubTotal 2736 2736
3 ICHAK JH-16-007-016-003/329
(MANGURA) 		3416007016NRG24100620230602617 10/06/2023 CHHOTAN THAKUR 3416007016WL016392 CHHOTAN THAKUR 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471774 CHHOTAN THAKUR ()
4 ICHAK JH-16-007-016-004/337
(MANGURA) 		3416007016NRG24100620230602703 10/06/2023 SADHANA DEVI 3416007016WL016393 SADHANA DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471777 SADHANA DEVI ()
5 ICHAK JH-16-007-016-004/572
(MANGURA) 		3416007016NRG24100620230602705 10/06/2023 SUNITA DEVI 3416007016WL016393 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471775 SUNITA DEVI ()
6 ICHAK JH-16-007-016-005/1
(MANGURA) 		3416007016NRG24100620230602619 10/06/2023 PRITAM TURI 3416007016WL016392 PRITAM TURI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471780 PRITAM TURI ()
7 ICHAK JH-16-007-016-005/114
(MANGURA) 		3416007016NRG24100620230602708 10/06/2023 SANU DEVI 3416007016WL016393 SANU DEVI 00048 BKID0004980 1140 1140 Processed 14/06/2023 2545471781 SANU DEVI ()
8 ICHAK JH-16-007-016-005/126
(MANGURA) 		3416007016NRG24100620230602713 10/06/2023 TARO DEVI 3416007016WL016393 TARO DEVI 00048 BKID0004980 1140 1140 Processed 14/06/2023 2545471786 TARO DEVI ()
9 ICHAK JH-16-007-016-005/138
(MANGURA) 		3416007016NRG24100620230602714 10/06/2023 SANJAY PRASAD MEHTA 3416007016WL016393 SANJAY PRASAD MEHTA 00048 BKID0004980 1140 1140 Processed 14/06/2023 2545471776 SANJAY PRASAD MEHTA ()
10 ICHAK JH-16-007-016-005/147
(MANGURA) 		3416007016NRG24100620230602716 10/06/2023 SITLAL PRASAD MEHTA 3416007016WL016393 SITLAL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471773 SITLAL PRASAD MEHTA ()
11 ICHAK JH-16-007-016-005/163
(MANGURA) 		3416007016NRG24100620230602720 10/06/2023 PRAKASH YADAV 3416007016WL016393 PRAKASH YADAV 00048 BKID0004980 1140 1140 Processed 14/06/2023 2545471792 PRAKASH YADAV ()
12 ICHAK JH-16-007-016-005/163
(MANGURA) 		3416007016NRG24100620230602719 10/06/2023 URMILA DEVI 3416007016WL016393 URMILA DEVI 00048 BKID0004980 1140 1140 Processed 14/06/2023 2545471788 URMILA DEVI ()
13 ICHAK JH-16-007-016-005/176
(MANGURA) 		3416007016NRG24100620230602723 10/06/2023 MANJU DEVI 3416007016WL016393 MANJU DEVI 00048 BKID0004980 1140 1140 Processed 14/06/2023 2545471791 MANJU DEVI ()
14 ICHAK JH-16-007-016-005/185
(MANGURA) 		3416007016NRG24100620230602724 10/06/2023 VIVEK GIRI 3416007016WL016393 VIVEK GIRI 00048 BKID0004980 1140 1140 Processed 14/06/2023 2545471793 VIVEK GIRI ()
15 ICHAK JH-16-007-016-005/186
(MANGURA) 		3416007016NRG24100620230602725 10/06/2023 KANTI DEVI 3416007016WL016393 KANTI DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471785 KANTI DEVI ()
16 ICHAK JH-16-007-016-005/187
(MANGURA) 		3416007016NRG24100620230602726 10/06/2023 MUSANI DEVI 3416007016WL016393 MUSANI DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471787 MUSANI DEVI ()
17 ICHAK JH-16-007-016-005/195
(MANGURA) 		3416007016NRG24100620230602728 10/06/2023 VIJAY MEHTA 3416007016WL016393 VIJAY MEHTA 00048 BKID0004980 1140 1140 Processed 14/06/2023 2545471794 VIJAY MEHTA ()
18 ICHAK JH-16-007-016-005/196
(MANGURA) 		3416007016NRG24100620230602629 10/06/2023 SARITA DEVI 3416007016WL016392 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471784 SARITA DEVI ()
19 ICHAK JH-16-007-016-005/253
(MANGURA) 		3416007016NRG24100620230602735 10/06/2023 SHAKUNTALA DEVI 3416007016WL016393 SHAKUNTALA DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471782 SHAKUNTALA DEVI ()
20 ICHAK JH-16-007-016-005/99
(MANGURA) 		3416007016NRG24100620230602743 10/06/2023 RENU DEVI 3416007016WL016393 RENU DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471789 RENU DEVI ()
21 ICHAK JH-16-007-016-006/306
(MANGURA) 		3416007016NRG24100620230602753 10/06/2023 KIRAN DEVI 3416007016WL016393 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471790 KIRAN DEVI ()
22 ICHAK JH-16-007-016-006/308
(MANGURA) 		3416007016NRG24100620230602757 10/06/2023 GITA DEVI 3416007016WL016393 GITA DEVI 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471779 GITA DEVI ()
23 ICHAK JH-16-007-017-002/492
(KARIYATPUR) 		3416007016NRG24100620230602648 10/06/2023 RAJENDRA MAHTO 3416007016WL016392 RAJENDRA MAHTO 00048 BKID0004980 1368 1368 Processed 14/06/2023 2545471783 RAJENDRA MAHTO ()
SubTotal 26904 26904
24 ICHAK JH-16-007-016-005/284
(MANGURA) 		3416007016NRG24100620230602737 10/06/2023 ANIL KUMAR 3416007016WL016393 ANIL KUMAR 00415 SBIN0006233 1140 1140 Processed 14/06/2023 2545471778 MS ANIL KUMAR ()
SubTotal 1140 1140
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_100623FTO_222873 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007016_100623FTO_222873 BANK OF INDIA BKID0004980 MANGURA 26904
3 ICHAK JH3416007016_100623FTO_222873 State Bank of India SBIN0006233 JHARPO 1140

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