Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:01:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_230623FTO_268710
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-16-007-008-003/503-A
(KURHA) 		3416007008NRG24Z230620230738745 23/06/2023 RAM CHANDRA YADAV 3416007008WL020062 RAM CHANDRA YADAV 00045 BARB0VJHAZA 162 162 Processed 25/06/2023 S94912389 RAM CHANDRA YADAV ()
SubTotal 162 162
2 ICHAK JH-16-007-005-003/169
(BARIATH) 		3416007008NRG24Z230620230738833 23/06/2023 SIKENDRA PD.MEHTA 3416007008WL020064 SIKENDRA PD.MEHTA 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 SIKENDRA PD.MEHTA ()
3 ICHAK JH-16-007-005-003/203
(BARIATH) 		3416007008NRG24Z230620230738840 23/06/2023 SOHAN KUMAR 3416007008WL020064 SOHAN KUMAR 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 SOHAN KUMAR ()
4 ICHAK JH-16-007-005-003/204
(BARIATH) 		3416007008NRG24Z230620230738841 23/06/2023 DHIRAJ KUMAR 3416007008WL020064 DHIRAJ KUMAR 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 DHIRAJ KUMAR ()
5 ICHAK JH-16-007-008-003/1000
(KURHA) 		3416007008NRG24Z230620230738701 23/06/2023 WAKIL MEHTA 3416007008WL020062 WAKIL MEHTA 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 WAKIL MEHTA ()
6 ICHAK JH-16-007-008-003/1112
(KURHA) 		3416007008NRG24Z230620230738713 23/06/2023 PRITI KUMARI 3416007008WL020062 PRITI KUMARI 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 PRITI KUMARI ()
7 ICHAK JH-16-007-008-003/562
(KURHA) 		3416007008NRG24Z230620230738748 23/06/2023 PERMESHWAR MAHTO 3416007008WL020062 PERMESHWAR MAHTO 00048 BKID0004938 162 162 Processed 25/06/2023 S94912389 PERMESHWAR MAHTO ()
SubTotal 972 972
8 ICHAK JH-16-007-008-003/1158
(KURHA) 		3416007008NRG24Z230620230738720 23/06/2023 JAYANTI DEVI 3416007008WL020062 JAYANTI DEVI 00048 BKID0004980 162 162 Processed 25/06/2023 S94912389 JAYANTI DEVI ()
9 ICHAK JH-16-007-008-003/617-A
(KURHA) 		3416007008NRG24Z230620230738750 23/06/2023 LAXMI KUMARI 3416007008WL020062 LAXMI KUMARI 00048 BKID0004980 162 162 Processed 25/06/2023 S94912389 LAXMI KUMARI ()
10 ICHAK JH-16-007-010-004/149
(PURANA ICHAK) 		3416007008NRG24Z230620230738774 23/06/2023 MANIK MAHTO 3416007008WL020062 MANIK MAHTO 00048 BKID0004980 162 162 Processed 25/06/2023 S94912389 MANIK MAHTO ()
11 ICHAK JH-16-007-010-004/388
(PURANA ICHAK) 		3416007008NRG24Z230620230738777 23/06/2023 MANOHAR PASWAN 3416007008WL020062 MANOHAR PASWAN 00048 BKID0004980 162 162 Processed 25/06/2023 S94912389 MANOHAR PASWAN ()
12 ICHAK JH-16-007-010-004/425
(PURANA ICHAK) 		3416007008NRG24Z230620230738778 23/06/2023 kumari kumkum 3416007008WL020062 kumari kumkum 00048 BKID0004980 162 162 Processed 25/06/2023 S94912389 kumari kumkum ()
SubTotal 810 810
13 ICHAK JH-16-007-008-003/1005
(KURHA) 		3416007008NRG24Z230620230738703 23/06/2023 PUJA DEVI 3416007008WL020062 PUJA DEVI 00176 IDIB000I502 162 162 Processed 25/06/2023 S94912389 PUJA DEVI ()
14 ICHAK JH-16-007-008-003/1031
(KURHA) 		3416007008NRG24Z230620230738707 23/06/2023 SONU KUMAR BHARTI 3416007008WL020062 SONU KUMAR BHARTI 00176 IDIB000I502 162 162 Processed 25/06/2023 S94912389 SONU KUMAR BHARTI ()
15 ICHAK JH-16-007-008-003/1199
(KURHA) 		3416007008NRG24Z230620230738725 23/06/2023 Nakul kumar 3416007008WL020062 Nakul kumar 00176 IDIB000I502 162 162 Processed 25/06/2023 S94912389 Nakul kumar ()
16 ICHAK JH-16-007-008-003/1210
(KURHA) 		3416007008NRG24Z230620230738728 23/06/2023 SANJU KUMARI 3416007008WL020062 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 25/06/2023 S94912389 SANJU KUMARI ()
17 ICHAK JH-16-007-009-002/305
(PARASI) 		3416007008NRG24Z230620230738762 23/06/2023 ASHOK PRASAD MEHTA 3416007008WL020062 ASHOK PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 25/06/2023 S94912389 ASHOK PRASAD MEHTA ()
18 ICHAK JH-16-007-009-002/608
(PARASI) 		3416007008NRG24Z230620230738771 23/06/2023 SURENDA PRASAD MEHTA 3416007008WL020062 SURENDA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 25/06/2023 S94912389 SURENDA PRASAD MEHTA ()
SubTotal 972 972
19 ICHAK JH-16-007-008-003/727
(KURHA) 		3416007008NRG24Z230620230738752 23/06/2023 ASHISH KUMAR MEHTA 3416007008WL020062 ASHISH KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 25/06/2023 S94912389 ASHISH KUMAR MEHTA ()
SubTotal 162 162
20 ICHAK JH-16-007-008-003/1002
(KURHA) 		3416007008NRG24Z230620230738702 23/06/2023 CHANCHALA DEVI 3416007008WL020062 CHANCHALA DEVI 00703 AIRP0000001 162 162 Processed 25/06/2023 S94912389 CHANCHALA DEVI ()
21 ICHAK JH-16-007-008-003/1077
(KURHA) 		3416007008NRG24Z230620230738712 23/06/2023 RADHA DEVI 3416007008WL020062 RADHA DEVI 00703 AIRP0000001 162 162 Processed 25/06/2023 S94912389 RADHA DEVI ()
22 ICHAK JH-16-007-008-003/1173
(KURHA) 		3416007008NRG24Z230620230738723 23/06/2023 MUNIYA DEVI 3416007008WL020062 MUNIYA DEVI 00703 AIRP0000001 162 162 Processed 25/06/2023 S94912389 MUNIYA DEVI ()
23 ICHAK JH-16-007-008-003/861
(KURHA) 		3416007008NRG24Z230620230738754 23/06/2023 MALA DEVI 3416007008WL020062 MALA DEVI 00703 AIRP0000001 162 162 Processed 25/06/2023 S94912389 MALA DEVI ()
SubTotal 648 648
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_230623FTO_268710 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007008_230623FTO_268710 BANK OF INDIA BKID0004938 ICHAK MORE 972
3 ICHAK JH3416007008_230623FTO_268710 BANK OF INDIA BKID0004980 MANGURA 810
4 ICHAK JH3416007008_230623FTO_268710 Indian Bank IDIB000I502 Ichak 972
5 ICHAK JH3416007008_230623FTO_268710 State Bank of India SBIN0000090 HAZARIBAGH 162
6 ICHAK JH3416007008_230623FTO_268710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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