Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_280623APB_FTO_288451
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-16-007-017-002/105
(KARIYATPUR) 		3416007017NRG24Z280620230797921 28/06/2023 DEWNARAYAN MAHTO 3416007017WL021701 DEWNARAYAN MAHTO 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 DEVNARAYAN MAHTO BANK OF INDIA(508505)
2 ICHAK JH-16-007-017-002/145
(KARIYATPUR) 		3416007017NRG24Z280620230797922 28/06/2023 CHHOTAN PD. MEHTA 3416007017WL021701 CHHOTAN PD. MEHTA 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 CHHOTAN MAHATO BANK OF INDIA(508505)
3 ICHAK JH-16-007-017-002/147
(KARIYATPUR) 		3416007017NRG24Z280620230797923 28/06/2023 CHANDRIKA MAHTO 3416007017WL021701 CHANDRIKA MAHTO 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 CHANDRIKA MAHTO UNION BANK OF INDIA(508500)
4 ICHAK JH-16-007-017-002/243
(KARIYATPUR) 		3416007017NRG24Z280620230797924 28/06/2023 RENU DEVI 3416007017WL021701 RENU DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 Ms. RENU DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-017-002/315
(KARIYATPUR) 		3416007017NRG24Z280620230797927 28/06/2023 INDAR MAHTO 3416007017WL021701 INDAR MAHTO 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 INDRA MAHATO BANK OF INDIA(508505)
6 ICHAK JH-16-007-017-002/315
(KARIYATPUR) 		3416007017NRG24Z280620230797928 28/06/2023 SITWA DEVI 3416007017WL021701 SITWA DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 SITAWA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-017-002/320
(KARIYATPUR) 		3416007017NRG24Z280620230797930 28/06/2023 BANSHI PRASAD MEHTA 3416007017WL021701 BANSHI PRASAD MEHTA 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 MR BANSI PRASAD MEHTO STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-017-002/323
(KARIYATPUR) 		3416007017NRG24Z280620230797932 28/06/2023 SHOBHA DEVI 3416007017WL021701 SHOBHA DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 SHOBHA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-017-002/408
(KARIYATPUR) 		3416007017NRG24Z280620230797934 28/06/2023 RAJKUMAR 3416007017WL021701 RAJKUMAR 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 MR RAJ KUMAR STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-017-002/410
(KARIYATPUR) 		3416007017NRG24Z280620230797935 28/06/2023 Kaviya devi 3416007017WL021701 Kaviya devi 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 KAVIYA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-017-002/419
(KARIYATPUR) 		3416007017NRG24Z280620230797936 28/06/2023 TULESHWAR MAHTO 3416007017WL021701 TULESHWAR MAHTO 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 TULESHWAR MAHTO BANK OF INDIA(508505)
12 ICHAK JH-16-007-017-002/421
(KARIYATPUR) 		3416007017NRG24Z280620230797938 28/06/2023 Chinta mehta 3416007017WL021701 Chinta mehta 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 CHINTA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-017-002/421
(KARIYATPUR) 		3416007017NRG24Z280620230797937 28/06/2023 SNTOSH PD MEHTA 3416007017WL021701 SNTOSH PD MEHTA 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 SANTOSH PRASAD CANARA BANK(508532)
14 ICHAK JH-16-007-017-002/545
(KARIYATPUR) 		3416007017NRG24Z280620230797944 28/06/2023 MAMTA DEVI 3416007017WL021701 MAMTA DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 RAVINDRA KUMAR MEHTA and MAMTA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-017-002/545
(KARIYATPUR) 		3416007017NRG24Z280620230797943 28/06/2023 RAVINDRA KUMAR MEHTA 3416007017WL021701 RAVINDRA KUMAR MEHTA 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 RAVINDRA KUMAR MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-018-001/143
(ALOUNJA KHURD) 		3416007017NRG24Z280620230797945 28/06/2023 KHUSI MAHTO 3416007017WL021701 KHUSI MAHTO 00048 BKID0004980 162 162 Processed 05/07/2023 S84489298 Mr. KHUSHI MAHTO INDIAN BANK(607105)
SubTotal 2592 2592
17 ICHAK JH-16-007-017-002/314
(KARIYATPUR) 		3416007017NRG24Z280620230797925 28/06/2023 MANOJ KUMAR 3416007017WL021701 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-017-002/314
(KARIYATPUR) 		3416007017NRG24Z280620230797926 28/06/2023 SWATI MALA 3416007017WL021701 SWATI MALA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. SWATI MALA VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-017-002/408
(KARIYATPUR) 		3416007017NRG24Z280620230797933 28/06/2023 NISHA KUMARI 3416007017WL021701 NISHA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 05/07/2023 S84489298 Ms. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_280623APB_FTO_288451 BANK OF INDIA BKID0004980 MANGURA 2592
2 ICHAK JH3416007017_280623APB_FTO_288451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 27
3 ICHAK JH3416007017_280623APB_FTO_288451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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