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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_161223APB_FTO_827446
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-16-007-006-001/940
(BONGA) 		3416007000NRG24Z161220231928922 16/12/2023 SUBHAM KUMAR 3416007WL063119 SUBHAM KUMAR 00045 BARB0VJHAZA 162 162 Processed 18/12/2023 S42002472 Shubham Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 ICHAK JH-16-007-006-001/1161
(BONGA) 		3416007000NRG24Z161220231928918 16/12/2023 VINA DEVI 3416007WL063119 VINA DEVI 00048 BKID0004938 162 162 Processed 18/12/2023 S42002472 VINA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-006-004/66
(BONGA) 		3416007000NRG24Z161220231928929 16/12/2023 RANDHIR KUMAR RAM 3416007WL063119 RANDHIR KUMAR RAM 00048 BKID0004938 162 162 Processed 18/12/2023 S42002472 Randhir Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
4 ICHAK JH-16-007-006-004/19
(BONGA) 		3416007000NRG24Z161220231928923 16/12/2023 SUKAR BHUIYAN 3416007WL063119 SUKAR BHUIYAN 00176 IDIB000I502 162 162 Processed 18/12/2023 S42002472 SHUKA BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-006-004/23
(BONGA) 		3416007000NRG24Z161220231928924 16/12/2023 SUSHMA DEVI 3416007WL063119 SUSHMA DEVI 00176 IDIB000I502 162 162 Processed 18/12/2023 S42002472 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-006-004/47
(BONGA) 		3416007000NRG24Z161220231928926 16/12/2023 SABIYA DEVI 3416007WL063119 SABIYA DEVI 00176 IDIB000I502 162 162 Processed 18/12/2023 S42002472 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-006-004/57
(BONGA) 		3416007000NRG24Z161220231928927 16/12/2023 JAMANI DEVI 3416007WL063119 JAMANI DEVI 00176 IDIB000I502 162 162 Processed 18/12/2023 S42002472 JAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-006-004/58
(BONGA) 		3416007000NRG24Z161220231928928 16/12/2023 SADMA DEVI 3416007WL063119 SADMA DEVI 00176 IDIB000I502 162 162 Processed 18/12/2023 S42002472 SADMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-006-004/69
(BONGA) 		3416007000NRG24Z161220231928930 16/12/2023 MAMTA DEVI 3416007WL063119 MAMTA DEVI 00176 IDIB000I502 162 162 Processed 18/12/2023 S42002472 MAMTA DEVI INDUSIND BANK(607189)
SubTotal 972 972
10 ICHAK JH-16-007-006-001/868
(BONGA) 		3416007000NRG24Z161220231928920 16/12/2023 PUNAM DEVI 3416007WL063119 PUNAM DEVI 00415 SBIN0015803 162 162 Processed 18/12/2023 S42002472 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-006-001/868
(BONGA) 		3416007000NRG24Z161220231928919 16/12/2023 SURENDRA PRASAD 3416007WL063119 SURENDRA PRASAD 00415 SBIN0015803 162 162 Processed 18/12/2023 S42002472 SURENDRA PRASAD BANK OF INDIA(508505)
12 ICHAK JH-16-007-006-001/871
(BONGA) 		3416007000NRG24Z161220231928921 16/12/2023 BHUNESHWAR PRASAD 3416007WL063119 BHUNESHWAR PRASAD 00415 SBIN0015803 162 162 Processed 18/12/2023 S42002472 MR BHUNESHWAR PRASAD STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-006-004/29
(BONGA) 		3416007000NRG24Z161220231928925 16/12/2023 ASHA DEVI 3416007WL063119 ASHA DEVI 00415 SBIN0015803 162 162 Processed 18/12/2023 S42002472 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_161223APB_FTO_827446 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007006_161223APB_FTO_827446 BANK OF INDIA BKID0004938 ICHAK MORE 324
3 ICHAK JH3416007006_161223APB_FTO_827446 Indian Bank IDIB000I502 Ichak 972
4 ICHAK JH3416007006_161223APB_FTO_827446 State Bank of India SBIN0015803 Ichak 648

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