Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:56:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_210923APB_FTO_574464
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-16-007-012-001/127-A
(BARKAKHURD) 		3416007012NRG24210920231459249 21/09/2023 AMRIT MAHTO 3416007012WL044404 AMRIT MAHTO 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364616719 AMRIT MAHTO BANK OF INDIA(508505)
2 ICHAK JH-16-007-012-001/185-A
(BARKAKHURD) 		3416007012NRG24210920231459251 21/09/2023 sanjay kumar mehta 3416007012WL044404 sanjay kumar mehta 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364616718 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-012-001/186-A
(BARKAKHURD) 		3416007012NRG24210920231459252 21/09/2023 dimpal kumari 3416007012WL044404 dimpal kumari 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364616723 DIMPAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-012-001/582
(BARKAKHURD) 		3416007012NRG24210920231459253 21/09/2023 KUNDAN KUMAR 3416007012WL044404 KUNDAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364616725 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-012-001/583
(BARKAKHURD) 		3416007012NRG24210920231459254 21/09/2023 PAWAN KUMAR 3416007012WL044404 PAWAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364616724 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-012-001/584
(BARKAKHURD) 		3416007012NRG24210920231459255 21/09/2023 NAYUM ANSARI 3416007012WL044404 NAYUM ANSARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364616722 Mr. NAYUM ANSARI INDIAN BANK(607105)
7 ICHAK JH-16-007-012-001/637
(BARKAKHURD) 		3416007012NRG24210920231459257 21/09/2023 NISHA KUMARI 3416007012WL044404 NISHA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364616727 NISHA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-001/910
(BARKAKHURD) 		3416007012NRG24210920231459259 21/09/2023 PRABHAT KUMAR 3416007012WL044404 PRABHAT KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364616721 PRABHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-012-001/911
(BARKAKHURD) 		3416007012NRG24210920231459260 21/09/2023 RANJAN KUMAR 3416007012WL044404 RANJAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364616720 RANJAN KUMAR BANK OF INDIA(508505)
SubTotal 12312 12312
10 ICHAK JH-16-007-012-001/791
(BARKAKHURD) 		3416007012NRG24210920231459258 21/09/2023 MANITA DEVI 3416007012WL044404 MANITA DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7364616717 MR VIRENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ICHAK JH-16-007-012-001/1402
(BARKAKHURD) 		3416007012NRG24210920231459250 21/09/2023 BIRENDRA PRASAD MEHTA 3416007012WL044404 BIRENDRA PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7364616716 MR VIRENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ICHAK JH-16-007-012-001/586
(BARKAKHURD) 		3416007012NRG24210920231459256 21/09/2023 SUJIT KUMAR 3416007012WL044404 SUJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364616728 Mr. SUJIT KUMAR VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-001/913
(BARKAKHURD) 		3416007012NRG24210920231459261 21/09/2023 SATYAM KUMAR 3416007012WL044404 SATYAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364616726 SATYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_210923APB_FTO_574464 BANK OF INDIA BKID0004938 ICHAK MORE 12312
2 ICHAK JH3416007012_210923APB_FTO_574464 State Bank of India SBIN0015803 Ichak 1368
3 ICHAK JH3416007012_210923APB_FTO_574464 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
4 ICHAK JH3416007012_210923APB_FTO_574464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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