Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_220823FTO_468399
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-16-007-007-001/123
(KARIMATI) 		3416007000NRG24220820231259452 22/08/2023 SEEMA DEVI 3416007WL036916 SEEMA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808912288 SEEMA DEVI ()
2 ICHAK JH-16-007-007-001/124
(KARIMATI) 		3416007000NRG24220820231259453 22/08/2023 DULARI DEVI 3416007WL036916 DULARI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808912285 DULARI DEVI ()
3 ICHAK JH-16-007-007-002/1116
(KARIMATI) 		3416007000NRG24220820231259478 22/08/2023 mohani devi 3416007WL036916 mohani devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808912289 mohani devi ()
4 ICHAK JH-16-007-007-002/627
(KARIMATI) 		3416007000NRG24220820231259386 22/08/2023 DEVRAJ YADAV 3416007WL036915 DEVRAJ YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808912284 DEVRAJ YADAV ()
5 ICHAK JH-16-007-007-002/628
(KARIMATI) 		3416007000NRG24220820231259500 22/08/2023 RAJENDRA PD MEHTA 3416007WL036916 RAJENDRA PD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808912283 RAJENDRA PD MEHTA ()
6 ICHAK JH-16-007-007-002/635
(KARIMATI) 		3416007000NRG24220820231259387 22/08/2023 KUNTI DEVI 3416007WL036915 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808912287 KUNTI DEVI ()
7 ICHAK JH-16-007-007-002/731
(KARIMATI) 		3416007000NRG24220820231259560 22/08/2023 SUNITA DEVI 3416007WL036917 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808912286 SUNITA DEVI ()
SubTotal 9576 9576
8 ICHAK JH-16-007-007-002/431
(KARIMATI) 		3416007000NRG24220820231259377 22/08/2023 MANIJAR KUMAR 3416007WL036915 MANIJAR KUMAR 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5808912290 MANIJAR KUMAR ()
SubTotal 1368 1368
9 ICHAK JH-16-007-007-001/16
(KARIMATI) 		3416007000NRG24220820231259456 22/08/2023 MITHLESH PD.MEHTA 3416007WL036916 MITHLESH PD.MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912292 MITHLESH PD.MEHTA ()
10 ICHAK JH-16-007-007-002/1097
(KARIMATI) 		3416007000NRG24220820231259472 22/08/2023 ishwar ydaw 3416007WL036916 ishwar ydaw 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912296 ishwar ydaw ()
11 ICHAK JH-16-007-007-002/1106
(KARIMATI) 		3416007000NRG24220820231259475 22/08/2023 kajal devi 3416007WL036916 kajal devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912293 kajal devi ()
12 ICHAK JH-16-007-007-002/1110
(KARIMATI) 		3416007000NRG24220820231259477 22/08/2023 subidh ydaw 3416007WL036916 subidh ydaw 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912294 subidh ydaw ()
13 ICHAK JH-16-007-007-002/373
(KARIMATI) 		3416007000NRG24220820231259575 22/08/2023 MAHENDRA YADAV 3416007WL036918 MAHENDRA YADAV 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912291 MAHENDRA YADAV ()
14 ICHAK JH-16-007-007-002/928
(KARIMATI) 		3416007000NRG24220820231259562 22/08/2023 PANKIL DEVI 3416007WL036917 PANKIL DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912295 PANKIL DEVI ()
SubTotal 8208 8208
15 ICHAK JH-16-007-007-002/1096
(KARIMATI) 		3416007000NRG24220820231259471 22/08/2023 papu ydaw 3416007WL036916 papu ydaw 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808912297 papu ydaw ()
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_220823FTO_468399 BANK OF INDIA BKID0004938 ICHAK MORE 9576
2 ICHAK JH3416007007_220823FTO_468399 Canara Bank CNRB0001421 HAZARIBAGH 1368
3 ICHAK JH3416007007_220823FTO_468399 Indian Bank IDIB000I502 Ichak 8208
4 ICHAK JH3416007007_220823FTO_468399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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