Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_040523APB_FTO_87067
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-16-007-017-002/851
(KARIYATPUR) 		3416007017NRG24Z040520230246995 04/05/2023 PUNAM DEVI 3416007017WL006335 PUNAM DEVI 00048 BKID0004832 162 162 Processed 15/05/2023 S38477327 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-017-001/1
(KARIYATPUR) 		3416007017NRG24Z040520230246962 04/05/2023 FULMATI DEVI 3416007017WL006335 FULMATI DEVI 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 FULMATI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-017-001/102
(KARIYATPUR) 		3416007017NRG24Z040520230246963 04/05/2023 NILAM KUMARI 3416007017WL006335 NILAM KUMARI 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 NILAM KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-017-001/115
(KARIYATPUR) 		3416007017NRG24Z040520230246964 04/05/2023 PRAMOD KUMAR 3416007017WL006335 PRAMOD KUMAR 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 PRAMOD KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-017-001/172
(KARIYATPUR) 		3416007017NRG24Z040520230246966 04/05/2023 SWETA KUMARI 3416007017WL006335 SWETA KUMARI 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 SWETA KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-017-001/175
(KARIYATPUR) 		3416007017NRG24Z040520230246968 04/05/2023 AMIT KUMAR 3416007017WL006335 AMIT KUMAR 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 AMIT KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-017-001/177
(KARIYATPUR) 		3416007017NRG24Z040520230246969 04/05/2023 ASHISH KUMAR MEHTA 3416007017WL006335 ASHISH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 MR ASHISH KUMAR MEHTA STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-017-001/24
(KARIYATPUR) 		3416007017NRG24Z040520230246970 04/05/2023 DULARCHAND MAHTO 3416007017WL006335 DULARCHAND MAHTO 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 DULARCHAND MAHTO BANK OF INDIA(508505)
9 ICHAK JH-16-007-017-001/28
(KARIYATPUR) 		3416007017NRG24Z040520230246971 04/05/2023 GANESH PD.MEHTA 3416007017WL006335 GANESH PD.MEHTA 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 GANESH MAHTO BANK OF INDIA(508505)
10 ICHAK JH-16-007-017-001/55
(KARIYATPUR) 		3416007017NRG24Z040520230246973 04/05/2023 BIRENDRA PD. MEHTA 3416007017WL006335 BIRENDRA PD. MEHTA 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 BIRENDRA PRASAD MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-017-001/58
(KARIYATPUR) 		3416007017NRG24Z040520230246974 04/05/2023 MUNNI DEVI 3416007017WL006335 MUNNI DEVI 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 MUNI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-017-001/62
(KARIYATPUR) 		3416007017NRG24Z040520230246975 04/05/2023 GOBIND P.D MATHA 3416007017WL006335 GOBIND P.D MATHA 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 GOVIND PRASAD MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-017-001/67
(KARIYATPUR) 		3416007017NRG24Z040520230246976 04/05/2023 CHINA DEVI 3416007017WL006335 CHINA DEVI 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 CHINA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-017-001/73
(KARIYATPUR) 		3416007017NRG24Z040520230246977 04/05/2023 SANTI DEVI 3416007017WL006335 SANTI DEVI 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 SHANTI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-017-001/77
(KARIYATPUR) 		3416007017NRG24Z040520230246978 04/05/2023 SAROJA DEVI 3416007017WL006335 SAROJA DEVI 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-017-002/264
(KARIYATPUR) 		3416007017NRG24Z040520230246980 04/05/2023 SUDAMA MAHTO 3416007017WL006335 SUDAMA MAHTO 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 SUDAMA MAHTO BANK OF INDIA(508505)
17 ICHAK JH-16-007-017-002/604
(KARIYATPUR) 		3416007017NRG24Z040520230246985 04/05/2023 RISHU KUMAR 3416007017WL006335 RISHU KUMAR 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 RISHU KUMAR BANK OF INDIA(508505)
18 ICHAK JH-16-007-017-002/605
(KARIYATPUR) 		3416007017NRG24Z040520230246986 04/05/2023 GAUTAM KUMAR 3416007017WL006335 GAUTAM KUMAR 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-017-002/606
(KARIYATPUR) 		3416007017NRG24Z040520230246987 04/05/2023 SUNIL RAJAK 3416007017WL006335 SUNIL RAJAK 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 SUNIL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-017-002/73
(KARIYATPUR) 		3416007017NRG24Z040520230246990 04/05/2023 MATHURA MAHTO 3416007017WL006335 MATHURA MAHTO 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 MATHURA MAHTO BANK OF INDIA(508505)
21 ICHAK JH-16-007-017-002/844
(KARIYATPUR) 		3416007017NRG24Z040520230246991 04/05/2023 ASHISH KUMAR 3416007017WL006335 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 ASHISH KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-017-002/847
(KARIYATPUR) 		3416007017NRG24Z040520230246993 04/05/2023 PANKAJ KUMAR 3416007017WL006335 PANKAJ KUMAR 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 PANKAJ KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-017-002/847
(KARIYATPUR) 		3416007017NRG24Z040520230246992 04/05/2023 SONU KUMAR 3416007017WL006335 SONU KUMAR 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 Mr. SONU KUMAR INDIAN BANK(607105)
24 ICHAK JH-16-007-017-002/851
(KARIYATPUR) 		3416007017NRG24Z040520230246994 04/05/2023 KAMESHWAR PD MEHTA 3416007017WL006335 KAMESHWAR PD MEHTA 00048 BKID0004980 162 162 Processed 15/05/2023 S38477327 KAMESHWAR PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 3726 3726
25 ICHAK JH-16-007-017-001/93
(KARIYATPUR) 		3416007017NRG24Z040520230246979 04/05/2023 RUBI DEVI 3416007017WL006335 RUBI DEVI 00048 BKID0005888 162 162 Processed 15/05/2023 S38477327 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
26 ICHAK JH-16-007-017-001/173
(KARIYATPUR) 		3416007017NRG24Z040520230246967 04/05/2023 VIKASH KUMAR MEHTA 3416007017WL006335 VIKASH KUMAR MEHTA 00354 PUNB0410700 162 162 Processed 15/05/2023 S38477327 VIKASH KUMAR MEHTA S O SONA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 ICHAK JH-16-007-017-001/28
(KARIYATPUR) 		3416007017NRG24Z040520230246972 04/05/2023 SHIMA DEVI 3416007017WL006335 SHIMA DEVI 00415 SBIN0015803 162 162 Processed 15/05/2023 S38477327 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-017-002/600
(KARIYATPUR) 		3416007017NRG24Z040520230246982 04/05/2023 PREM KUMAR 3416007017WL006335 PREM KUMAR 00415 SBIN0015803 162 162 Processed 15/05/2023 S38477327 PREM KUMAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-017-002/604
(KARIYATPUR) 		3416007017NRG24Z040520230246984 04/05/2023 ANAND KUMAR 3416007017WL006335 ANAND KUMAR 00415 SBIN0015803 162 162 Processed 15/05/2023 S38477327 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_040523APB_FTO_87067 BANK OF INDIA BKID0004832 PADMA 162
2 ICHAK JH3416007017_040523APB_FTO_87067 BANK OF INDIA BKID0004980 MANGURA 3726
3 ICHAK JH3416007017_040523APB_FTO_87067 BANK OF INDIA BKID0005888 ROMI 162
4 ICHAK JH3416007017_040523APB_FTO_87067 Punjab National Bank PUNB0410700 HAZARIBAGH 162
5 ICHAK JH3416007017_040523APB_FTO_87067 State Bank of India SBIN0015803 Ichak 486

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