Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_041023FTO_616256
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-16-007-007-002/1048
(KARIMATI) 		3416007000NRG24Z041020231541649 04/10/2023 DIGAMBAR KUMAR THAKUR 3416007WL047751 DIGAMBAR KUMAR THAKUR 00048 BKID0004938 135 135 Processed 05/10/2023 S44731403 DIGAMBAR KUMAR THAKUR ()
2 ICHAK JH-16-007-007-002/119
(KARIMATI) 		3416007000NRG24Z041020231541757 04/10/2023 ANUMATI DEVI 3416007WL047752 ANUMATI DEVI 00048 BKID0004938 135 135 Processed 05/10/2023 S44731403 ANUMATI DEVI ()
3 ICHAK JH-16-007-007-004/1000
(KARIMATI) 		3416007000NRG24Z041020231541658 04/10/2023 SANGEETA DEVI 3416007WL047751 SANGEETA DEVI 00048 BKID0004938 135 135 Processed 05/10/2023 S44731403 SANGEETA DEVI ()
SubTotal 405 405
4 ICHAK JH-16-007-007-004/996
(KARIMATI) 		3416007000NRG24Z041020231541701 04/10/2023 MUKESH KUMAR 3416007WL047751 MUKESH KUMAR 00048 BKID0004980 135 135 Processed 05/10/2023 S44731403 MUKESH KUMAR ()
SubTotal 135 135
5 ICHAK JH-16-007-007-004/292
(KARIMATI) 		3416007000NRG24Z041020231541685 04/10/2023 LOKNATH MEHTA 3416007WL047751 LOKNATH MEHTA 00048 BKID0005883 162 162 Processed 05/10/2023 S44731403 LOKNATH MEHTA ()
SubTotal 162 162
6 ICHAK JH-16-007-007-001/127
(KARIMATI) 		3416007000NRG24Z041020231541642 04/10/2023 MADHU KUMARI 3416007WL047751 MADHU KUMARI 00176 IDIB000I502 162 162 Processed 05/10/2023 S44731403 MADHU KUMARI ()
7 ICHAK JH-16-007-007-001/16
(KARIMATI) 		3416007000NRG24Z041020231541645 04/10/2023 MITHLESH PD.MEHTA 3416007WL047751 MITHLESH PD.MEHTA 00176 IDIB000I502 162 162 Processed 05/10/2023 S44731403 MITHLESH PD.MEHTA ()
8 ICHAK JH-16-007-007-002/361
(KARIMATI) 		3416007000NRG24Z041020231541766 04/10/2023 SABITA DEVI 3416007WL047752 SABITA DEVI 00176 IDIB000I502 135 135 Processed 05/10/2023 S44731403 SABITA DEVI ()
9 ICHAK JH-16-007-007-002/913
(KARIMATI) 		3416007000NRG24Z041020231541793 04/10/2023 SONI DEVI 3416007WL047752 SONI DEVI 00176 IDIB000I502 135 135 Processed 05/10/2023 S44731403 SONI DEVI ()
10 ICHAK JH-16-007-007-004/103
(KARIMATI) 		3416007000NRG24Z041020231541660 04/10/2023 DHANESHWAR PD MEHTA 3416007WL047751 DHANESHWAR PD MEHTA 00176 IDIB000I502 162 162 Processed 05/10/2023 S44731403 DHANESHWAR PD MEHTA ()
11 ICHAK JH-16-007-007-004/15
(KARIMATI) 		3416007000NRG24Z041020231541675 04/10/2023 MOST BUNDIA 3416007WL047751 MOST BUNDIA 00176 IDIB000I502 162 162 Processed 05/10/2023 S44731403 MOST BUNDIA ()
12 ICHAK JH-16-007-007-004/16
(KARIMATI) 		3416007000NRG24Z041020231541676 04/10/2023 SARYU MAHTO 3416007WL047751 SARYU MAHTO 00176 IDIB000I502 135 135 Processed 05/10/2023 S44731403 SARYU MAHTO ()
13 ICHAK JH-16-007-007-004/51
(KARIMATI) 		3416007000NRG24Z041020231541691 04/10/2023 TUKANI DEVI 3416007WL047751 TUKANI DEVI 00176 IDIB000I502 135 135 Processed 05/10/2023 S44731403 TUKANI DEVI ()
14 ICHAK JH-16-007-007-004/55
(KARIMATI) 		3416007000NRG24Z041020231541695 04/10/2023 CHINTA DEVI 3416007WL047751 CHINTA DEVI 00176 IDIB000I502 135 135 Processed 05/10/2023 S44731403 CHINTA DEVI ()
SubTotal 1323 1323
15 ICHAK JH-16-007-007-002/85
(KARIMATI) 		3416007000NRG24Z041020231541789 04/10/2023 BANARAS PRASAD MAHTO 3416007WL047752 BANARAS PRASAD MAHTO 00415 SBIN0015803 135 135 Processed 05/10/2023 S44731403 BANARAS PRASAD MAHTO ()
16 ICHAK JH-16-007-007-004/1209
(KARIMATI) 		3416007000NRG24Z041020231541666 04/10/2023 piyasi devi 3416007WL047751 piyasi devi 00415 SBIN0015803 135 135 Processed 05/10/2023 S44731403 piyasi devi ()
SubTotal 270 270
17 ICHAK JH-16-007-007-002/1096
(KARIMATI) 		3416007000NRG24Z041020231541652 04/10/2023 papu ydaw 3416007WL047751 papu ydaw 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 papu ydaw ()
SubTotal 162 162
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_041023FTO_616256 BANK OF INDIA BKID0004938 ICHAK MORE 405
2 ICHAK JH3416007007_041023FTO_616256 BANK OF INDIA BKID0004980 MANGURA 135
3 ICHAK JH3416007007_041023FTO_616256 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
4 ICHAK JH3416007007_041023FTO_616256 Indian Bank IDIB000I502 Ichak 1323
5 ICHAK JH3416007007_041023FTO_616256 State Bank of India SBIN0015803 Ichak 270
6 ICHAK JH3416007007_041023FTO_616256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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