Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_270923APB_FTO_593466
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-16-007-014-001/179
(DADHA) 		3416007014NRG24270920231497120 27/09/2023 UPENDRA TURI 3416007014WL046013 UPENDRA TURI 00048 BKID0004825 1368 1368 Processed 10/11/2023 7340859823 UPENDRA MAHABIR TURI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-014-007/100
(DADHA) 		3416007014NRG24270920231497112 27/09/2023 AAJO MANJHI 3416007014WL046009 AAJO MANJHI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340859814 Mr. CHHATU MANJHI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-014-007/98
(DADHA) 		3416007014NRG24270920231497114 27/09/2023 SIBRAM MANJHI 3416007014WL046010 SIBRAM MANJHI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340859818 Mr. SHIVRAM MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 ICHAK JH-16-007-014-001/200
(DADHA) 		3416007014NRG24270920231497101 27/09/2023 SANGITA KUMARI 3416007014WL046004 SANGITA KUMARI 00415 SBIN0006235 1368 1368 Processed 10/11/2023 7340859822 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-014-001/58
(DADHA) 		3416007014NRG24270920231497110 27/09/2023 JAGNI DEVI 3416007014WL046008 JAGNI DEVI 00415 SBIN0006235 1368 1368 Processed 10/11/2023 7340859819 MISS JAGANI DEVI STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-014-001/64
(DADHA) 		3416007014NRG24270920231497118 27/09/2023 MOS GIRJA 3416007014WL046012 MOS GIRJA 00415 SBIN0006235 1368 1368 Processed 10/11/2023 7340859820 MS MO GIRJA STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-014-001/94
(DADHA) 		3416007014NRG24270920231497116 27/09/2023 ASHOK TURI 3416007014WL046011 ASHOK TURI 00415 SBIN0006235 1368 1368 Processed 10/11/2023 7340859821 MR ASOK TURI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 ICHAK JH-16-007-014-001/175
(DADHA) 		3416007014NRG24270920231497108 27/09/2023 ASHA DEVI 3416007014WL046007 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340859815 AASHA KUMARI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-014-001/200
(DADHA) 		3416007014NRG24270920231497100 27/09/2023 DILIP TURI 3416007014WL046004 DILIP TURI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340859824 MR DILIP TURI STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-014-007/187
(DADHA) 		3416007014NRG24270920231497104 27/09/2023 Paro Devi 3416007014WL046005 Paro Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340859816 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-014-007/195
(DADHA) 		3416007014NRG24270920231497106 27/09/2023 Vijyanti Devi 3416007014WL046006 Vijyanti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340859817 Mrs. VIJYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_270923APB_FTO_593466 BANK OF INDIA BKID0004825 BARKATHA 1368
2 ICHAK JH3416007014_270923APB_FTO_593466 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
3 ICHAK JH3416007014_270923APB_FTO_593466 State Bank of India SBIN0006235 GHANGHARI 5472
4 ICHAK JH3416007014_270923APB_FTO_593466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 5472

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