Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_290723APB_FTO_392169
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-16-007-006-001/961
(BONGA) 		3416007006NRG24290720231087907 29/07/2023 KANTI DEVI 3416007006WL030768 KANTI DEVI 00045 BARB0VJHAZA 1368 1368 Processed 21/09/2023 5784953879 KANTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-006-001/1143
(BONGA) 		3416007006NRG24290720231087899 29/07/2023 PRADIP PRASAD 3416007006WL030768 PRADIP PRASAD 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784953878 PRADIP PRASAD BANK OF INDIA(508505)
3 ICHAK JH-16-007-006-001/1144
(BONGA) 		3416007006NRG24290720231087900 29/07/2023 PRKASH PRSAD 3416007006WL030768 PRKASH PRSAD 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784953877 PRAKASH PRASAD BANK OF INDIA(508505)
SubTotal 2736 2736
4 ICHAK JH-16-007-006-001/1078
(BONGA) 		3416007006NRG24290720231087896 29/07/2023 ANJU DEVI 3416007006WL030768 ANJU DEVI 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5784953866 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ICHAK JH-16-007-006-001/463
(BONGA) 		3416007006NRG24290720231087905 29/07/2023 ANIL KUMAR MEHTA 3416007006WL030768 ANIL KUMAR MEHTA 00415 SBIN0006353 1368 1368 Processed 21/09/2023 5784953863 MR ANIL KUMAR MEHTA STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-006-001/463
(BONGA) 		3416007006NRG24290720231087906 29/07/2023 SUMAN DEVI 3416007006WL030768 SUMAN DEVI 00415 SBIN0006353 1368 1368 Processed 21/09/2023 5784953867 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 ICHAK JH-16-007-006-001/1052
(BONGA) 		3416007006NRG24290720231087886 29/07/2023 BEBY KUMARI 3416007006WL030768 BEBY KUMARI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953874 BEBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-006-001/1053
(BONGA) 		3416007006NRG24290720231087888 29/07/2023 SARITA DEVI 3416007006WL030768 SARITA DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953873 SARITA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-006-001/1054
(BONGA) 		3416007006NRG24290720231087889 29/07/2023 SHIV KUMAR MEHTA 3416007006WL030768 SHIV KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953865 Mr. Shiv Kumar Mehta INDIAN BANK(607105)
10 ICHAK JH-16-007-006-001/1056
(BONGA) 		3416007006NRG24290720231087890 29/07/2023 LAKHAN PRASAD MEHTA 3416007006WL030768 LAKHAN PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953870 MR LAKHAN PRASADMEHTA STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-006-001/1057
(BONGA) 		3416007006NRG24290720231087892 29/07/2023 HARIHAR PRASAD MEHTA 3416007006WL030768 HARIHAR PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953868 MR HARIHAR PRASAD MEHTA STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-006-001/1057
(BONGA) 		3416007006NRG24290720231087891 29/07/2023 SHILA DEVI 3416007006WL030768 SHILA DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953875 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-006-001/1061
(BONGA) 		3416007006NRG24290720231087893 29/07/2023 DHANWA MASOMAT 3416007006WL030768 DHANWA MASOMAT 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953869 MRS DHANWA MASOMAT STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-006-001/1075
(BONGA) 		3416007006NRG24290720231087895 29/07/2023 LAKSHMI DEVI 3416007006WL030768 LAKSHMI DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953876 LAKSHMI DEVI HDFC BANK LTD(607152)
15 ICHAK JH-16-007-006-001/1142
(BONGA) 		3416007006NRG24290720231087898 29/07/2023 AJIT PRSAD MEHTA 3416007006WL030768 AJIT PRSAD MEHTA 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953864 MR AJIT PRASAD MEHTA STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-006-001/1142
(BONGA) 		3416007006NRG24290720231087897 29/07/2023 BEBI DEVI 3416007006WL030768 BEBI DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953872 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-006-001/1144
(BONGA) 		3416007006NRG24290720231087901 29/07/2023 ARTI DEVI 3416007006WL030768 ARTI DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784953871 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
18 ICHAK JH-16-007-006-001/1157
(BONGA) 		3416007006NRG24290720231087904 29/07/2023 ARTI DEVI 3416007006WL030768 ARTI DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784953862 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 ICHAK JH-16-007-006-001/1074
(BONGA) 		3416007006NRG24290720231087894 29/07/2023 SHASHIKALA DEVI 3416007006WL030768 SHASHIKALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784953880 Mrs. SHASHIKALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_290723APB_FTO_392169 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 ICHAK JH3416007006_290723APB_FTO_392169 BANK OF INDIA BKID0004938 ICHAK MORE 2736
3 ICHAK JH3416007006_290723APB_FTO_392169 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 ICHAK JH3416007006_290723APB_FTO_392169 State Bank of India SBIN0006353 A.M.Y. NOVADIH 2736
5 ICHAK JH3416007006_290723APB_FTO_392169 State Bank of India SBIN0015803 Ichak 15048
6 ICHAK JH3416007006_290723APB_FTO_392169 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
7 ICHAK JH3416007006_290723APB_FTO_392169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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