Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:48:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_281223APB_FTO_858490
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-16-007-013-001/117
(DADIGHAGHAR) 		3416007000NRG24281220231972221 28/12/2023 GOVIND MANJHI 3416007WL064813 GOVIND MANJHI 00048 BKID0005888 1368 1368 Processed 09/03/2024 1553183253 GOVIND MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-013-001/142
(DADIGHAGHAR) 		3416007000NRG24281220231972222 28/12/2023 NITISH KUMAR 3416007WL064813 NITISH KUMAR 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183238 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-013-001/143
(DADIGHAGHAR) 		3416007000NRG24281220231972223 28/12/2023 BINOD KUMAR 3416007WL064813 BINOD KUMAR 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183250 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-013-001/18
(DADIGHAGHAR) 		3416007000NRG24281220231972224 28/12/2023 PRAKASH MANJHI 3416007WL064813 PRAKASH MANJHI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183246 PRAKASH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-013-001/218
(DADIGHAGHAR) 		3416007000NRG24281220231972225 28/12/2023 lalgi manjhi 3416007WL064813 lalgi manjhi 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183243 LALJI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-013-001/225
(DADIGHAGHAR) 		3416007000NRG24281220231972226 28/12/2023 RAMSUNDAR MARANDI 3416007WL064813 RAMSUNDAR MARANDI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183237 RAMSUNDAR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-001/226
(DADIGHAGHAR) 		3416007000NRG24281220231972227 28/12/2023 SAWITRI DEVI 3416007WL064813 SAWITRI DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183239 SAWITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-013-001/227
(DADIGHAGHAR) 		3416007000NRG24281220231972228 28/12/2023 RINKU KUMARI 3416007WL064813 RINKU KUMARI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183244 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-013-001/228
(DADIGHAGHAR) 		3416007000NRG24281220231972229 28/12/2023 RUPMUNI DEVI 3416007WL064813 RUPMUNI DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183247 RUPMUNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-013-001/48
(DADIGHAGHAR) 		3416007000NRG24281220231972230 28/12/2023 DHANESWARI DEVI 3416007WL064813 DHANESWARI DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183241 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-013-001/5
(DADIGHAGHAR) 		3416007000NRG24281220231972231 28/12/2023 RINO KUMARI 3416007WL064813 RINO KUMARI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183248 RINO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-013-001/53
(DADIGHAGHAR) 		3416007000NRG24281220231972232 28/12/2023 AJIT KUMAR 3416007WL064813 AJIT KUMAR 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183249 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-013-001/62
(DADIGHAGHAR) 		3416007000NRG24281220231972233 28/12/2023 AJANTI KUMARI 3416007WL064813 AJANTI KUMARI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183245 AJANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-013-001/83
(DADIGHAGHAR) 		3416007000NRG24281220231972236 28/12/2023 BADKI DEVI 3416007WL064813 BADKI DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183242 BARKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-013-001/84
(DADIGHAGHAR) 		3416007000NRG24281220231972237 28/12/2023 KESHORE LAL SOREN 3416007WL064813 KESHORE LAL SOREN 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183240 KESHORE LAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-013-001/85
(DADIGHAGHAR) 		3416007000NRG24281220231972238 28/12/2023 RAHUL KUMAR 3416007WL064813 RAHUL KUMAR 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553183251 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
17 ICHAK JH-16-007-013-001/7
(DADIGHAGHAR) 		3416007000NRG24281220231972234 28/12/2023 KISHOR MARANDI 3416007WL064813 KISHOR MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553183252 KISHOR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-013-001/76-A
(DADIGHAGHAR) 		3416007000NRG24281220231972235 28/12/2023 NARAYAN MANJHI 3416007WL064813 NARAYAN MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553183254 NARAYAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_281223APB_FTO_858490 BANK OF INDIA BKID0005888 ROMI 1368
2 ICHAK JH3416007013_281223APB_FTO_858490 India Post Payments Bank IPOS0000001 HAZARIBAGH 20520
3 ICHAK JH3416007013_281223APB_FTO_858490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 2736

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