Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:38:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_210823FTO_464594
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-16-007-012-001/509
(BARKAKHURD) 		3416007012NRG24Z210820231250729 21/08/2023 DWARIKA PRAJAPATI 3416007012WL036601 DWARIKA PRAJAPATI 00048 BKID0004810 162 162 Processed 22/08/2023 S38215237 DWARIKA PRAJAPATI ()
SubTotal 162 162
2 ICHAK JH-16-007-012-001/276
(BARKAKHURD) 		3416007000NRG24Z210820231250979 21/08/2023 VIKASH KUMAR 3416007WL036604 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 22/08/2023 S38215237 VIKASH KUMAR ()
3 ICHAK JH-16-007-012-002/243
(BARKAKHURD) 		3416007012NRG24Z210820231250749 21/08/2023 SARYU MAHTO 3416007012WL036601 SARYU MAHTO 00048 BKID0004938 162 162 Processed 22/08/2023 S38215237 SARYU MAHTO ()
4 ICHAK JH-16-007-012-002/564
(BARKAKHURD) 		3416007000NRG24Z210820231250892 21/08/2023 VIKASH KUMAR 3416007WL036603 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 22/08/2023 S38215237 VIKASH KUMAR ()
5 ICHAK JH-16-007-012-002/844
(BARKAKHURD) 		3416007000NRG24Z210820231250897 21/08/2023 RUBI KUMARI 3416007WL036603 RUBI KUMARI 00048 BKID0004938 162 162 Processed 22/08/2023 S38215237 RUBI KUMARI ()
6 ICHAK JH-16-007-012-004/33
(BARKAKHURD) 		3416007000NRG24Z210820231250928 21/08/2023 MAMTA KUMARI 3416007WL036603 MAMTA KUMARI 00048 BKID0004938 162 162 Processed 22/08/2023 S38215237 MAMTA KUMARI ()
7 ICHAK JH-16-007-012-004/34
(BARKAKHURD) 		3416007000NRG24Z210820231250929 21/08/2023 LALCHAND PRAJAPATI 3416007WL036603 LALCHAND PRAJAPATI 00048 BKID0004938 135 135 Processed 22/08/2023 S38215237 LALCHAND PRAJAPATI ()
8 ICHAK JH-16-007-012-004/85
(BARKAKHURD) 		3416007000NRG24Z210820231250933 21/08/2023 BINA DEVI 3416007WL036603 BINA DEVI 00048 BKID0004938 162 162 Processed 22/08/2023 S38215237 BINA DEVI ()
9 ICHAK JH-16-007-012-004/89
(BARKAKHURD) 		3416007000NRG24Z210820231250936 21/08/2023 KARAMVEER KUMAR MEHTA 3416007WL036603 KARAMVEER KUMAR MEHTA 00048 BKID0004938 162 162 Processed 22/08/2023 S38215237 KARAMVEER KUMAR MEHTA ()
SubTotal 1269 1269
10 ICHAK JH-16-007-012-002/682
(BARKAKHURD) 		3416007000NRG24Z210820231250893 21/08/2023 SHATRUDHAN PD MEHTA 3416007WL036603 SHATRUDHAN PD MEHTA 00048 BKID0004980 162 162 Processed 22/08/2023 S38215237 SHATRUDHAN PD MEHTA ()
SubTotal 162 162
11 ICHAK JH-16-007-012-002/260
(BARKAKHURD) 		3416007000NRG24Z210820231250999 21/08/2023 KOUSHALYA DEVI 3416007WL036604 KOUSHALYA DEVI 00176 IDIB000I502 162 162 Processed 22/08/2023 S38215237 KOUSHALYA DEVI ()
SubTotal 162 162
12 ICHAK JH-16-007-012-002/731
(BARKAKHURD) 		3416007000NRG24Z210820231250895 21/08/2023 BEBI DEVI 3416007WL036603 BEBI DEVI 00415 SBIN0015803 162 162 Processed 22/08/2023 S38215237 BEBI DEVI ()
13 ICHAK JH-16-007-012-004/33
(BARKAKHURD) 		3416007000NRG24Z210820231250927 21/08/2023 KITU KUMAR 3416007WL036603 KITU KUMAR 00415 SBIN0015803 162 162 Processed 22/08/2023 S38215237 KITU KUMAR ()
SubTotal 324 324
14 ICHAK JH-16-007-012-004/1
(BARKAKHURD) 		3416007000NRG24Z210820231250914 21/08/2023 AJAY BHUIYAN 3416007WL036603 AJAY BHUIYAN 00691 IPOS0000001 162 162 Processed 22/08/2023 S38215237 AJAY BHUIYAN ()
SubTotal 162 162
15 ICHAK JH-16-007-012-003/10
(BARKAKHURD) 		3416007000NRG24Z210820231250904 21/08/2023 BALE BHUIYAN 3416007WL036603 BALE BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S38215237 BALE BHUIYAN ()
SubTotal 162 162
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_210823FTO_464594 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007012_210823FTO_464594 BANK OF INDIA BKID0004938 ICHAK MORE 1269
3 ICHAK JH3416007012_210823FTO_464594 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007012_210823FTO_464594 Indian Bank IDIB000I502 Ichak 162
5 ICHAK JH3416007012_210823FTO_464594 State Bank of India SBIN0015803 Ichak 324
6 ICHAK JH3416007012_210823FTO_464594 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 ICHAK JH3416007012_210823FTO_464594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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