Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_221023FTO_677134
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-16-007-002-001/3029
(DUMRAUN) 		3416007002NRG24Z221020231656923 22/10/2023 WAKIL KUMAR 3416007002WL052391 WAKIL KUMAR 00048 BKID0004810 162 162 Processed 23/10/2023 S40112926 WAKIL KUMAR ()
SubTotal 162 162
2 ICHAK JH-16-007-002-001/146-A
(DUMRAUN) 		3416007002NRG24Z221020231657020 22/10/2023 RANJU DEVI 3416007002WL052392 RANJU DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40112926 RANJU DEVI ()
3 ICHAK JH-16-007-002-001/173-A
(DUMRAUN) 		3416007002NRG24Z221020231657023 22/10/2023 MANOJ KUMAR MEHTA 3416007002WL052392 MANOJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40112926 MANOJ KUMAR MEHTA ()
4 ICHAK JH-16-007-002-001/2183-A
(DUMRAUN) 		3416007002NRG24Z221020231657030 22/10/2023 SHAKUN DEVI 3416007002WL052392 SHAKUN DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40112926 SHAKUN DEVI ()
5 ICHAK JH-16-007-002-001/2296
(DUMRAUN) 		3416007002NRG24Z221020231657032 22/10/2023 KAVITA DEVI 3416007002WL052392 KAVITA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40112926 KAVITA DEVI ()
6 ICHAK JH-16-007-002-001/3051
(DUMRAUN) 		3416007002NRG24Z221020231656928 22/10/2023 AKHTARI KHATOON 3416007002WL052391 AKHTARI KHATOON 00048 BKID0004938 162 162 Processed 23/10/2023 S40112926 AKHTARI KHATOON ()
7 ICHAK JH-16-007-002-001/3328
(DUMRAUN) 		3416007002NRG24Z221020231657244 22/10/2023 KOUSHALYA DEVI 3416007002WL052394 KOUSHALYA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40112926 KOUSHALYA DEVI ()
8 ICHAK JH-16-007-002-001/3495
(DUMRAUN) 		3416007002NRG24Z221020231657057 22/10/2023 GUDIYA DEVI 3416007002WL052392 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40112926 GUDIYA DEVI ()
9 ICHAK JH-16-007-002-001/3512
(DUMRAUN) 		3416007002NRG24Z221020231657064 22/10/2023 PRAMOD KUMAR 3416007002WL052392 PRAMOD KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40112926 PRAMOD KUMAR ()
SubTotal 1296 1296
10 ICHAK JH-16-007-002-001/3026
(DUMRAUN) 		3416007002NRG24Z221020231656922 22/10/2023 KAVITA DEVI 3416007002WL052391 KAVITA DEVI 00048 BKID0004980 162 162 Processed 23/10/2023 S40112926 KAVITA DEVI ()
SubTotal 162 162
11 ICHAK JH-16-007-002-001/1594
(DUMRAUN) 		3416007002NRG24Z221020231657307 22/10/2023 SATISH KUMAR 3416007002WL052395 SATISH KUMAR 00415 SBIN0015803 162 162 Processed 23/10/2023 S40112926 SATISH KUMAR ()
12 ICHAK JH-16-007-002-001/3269
(DUMRAUN) 		3416007002NRG24Z221020231657140 22/10/2023 RAJESHVAR RAVIDAS 3416007002WL052393 RAJESHVAR RAVIDAS 00415 SBIN0015803 162 162 Processed 23/10/2023 S40112926 RAJESHVAR RAVIDAS ()
SubTotal 324 324
13 ICHAK JH-16-007-002-001/1037-A
(DUMRAUN) 		3416007002NRG24Z221020231656881 22/10/2023 PRATIMA KUMARI 3416007002WL052391 PRATIMA KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 PRATIMA KUMARI ()
14 ICHAK JH-16-007-002-001/1091
(DUMRAUN) 		3416007002NRG24Z221020231656883 22/10/2023 ROJI 3416007002WL052391 ROJI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 ROJI ()
15 ICHAK JH-16-007-002-001/1391-A
(DUMRAUN) 		3416007002NRG24Z221020231657358 22/10/2023 MAISARUN KHATUN 3416007002WL052396 MAISARUN KHATUN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 MAISARUN KHATUN ()
16 ICHAK JH-16-007-002-001/197-A
(DUMRAUN) 		3416007002NRG24Z221020231657313 22/10/2023 SHABEENA KHATUN 3416007002WL052395 SHABEENA KHATUN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 SHABEENA KHATUN ()
17 ICHAK JH-16-007-002-001/3166
(DUMRAUN) 		3416007002NRG24Z221020231656930 22/10/2023 BEBI DEVI 3416007002WL052391 BEBI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 BEBI DEVI ()
18 ICHAK JH-16-007-002-001/3212
(DUMRAUN) 		3416007002NRG24Z221020231656931 22/10/2023 SHAMIM ANSARI 3416007002WL052391 SHAMIM ANSARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 SHAMIM ANSARI ()
19 ICHAK JH-16-007-002-001/3267
(DUMRAUN) 		3416007002NRG24Z221020231657136 22/10/2023 SHANKAR RAVIDAS 3416007002WL052393 SHANKAR RAVIDAS 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 SHANKAR RAVIDAS ()
20 ICHAK JH-16-007-002-001/3271
(DUMRAUN) 		3416007002NRG24Z221020231657142 22/10/2023 GITA DEVI 3416007002WL052393 GITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 GITA DEVI ()
21 ICHAK JH-16-007-002-001/555
(DUMRAUN) 		3416007002NRG24Z221020231657261 22/10/2023 HARIHAR BHUIYAN 3416007002WL052394 HARIHAR BHUIYAN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 HARIHAR BHUIYAN ()
22 ICHAK JH-16-007-002-001/807-A
(DUMRAUN) 		3416007002NRG24Z221020231657341 22/10/2023 MALA DEVI 3416007002WL052395 MALA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40112926 MALA DEVI ()
SubTotal 1620 1620
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_221023FTO_677134 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007002_221023FTO_677134 BANK OF INDIA BKID0004938 ICHAK MORE 1296
3 ICHAK JH3416007002_221023FTO_677134 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007002_221023FTO_677134 State Bank of India SBIN0015803 Ichak 324
5 ICHAK JH3416007002_221023FTO_677134 UCO Bank UCBA0003325 DUMRAON 1620

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