Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:07 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_171223APB_FTO_827720
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-16-007-018-002/569
(ALOUNJA KHURD) 		3416007000NRG24161220231928865 17/12/2023 BALRAM MAHTO 3416007WL063118 BALRAM MAHTO 00048 BKID0004668 1368 1368 Processed 13/03/2024 1735431946 MR BALRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ICHAK JH-16-007-018-002/287
(ALOUNJA KHURD) 		3416007000NRG24161220231928862 17/12/2023 SAPNA KUMARI 3416007WL063118 SAPNA KUMARI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735431951 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-018-002/777
(ALOUNJA KHURD) 		3416007000NRG24161220231928876 17/12/2023 RAJ KUMAR MEHTA 3416007WL063118 RAJ KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735431950 RAJ KUMAR MEHTA BANK OF BARODA(606985)
4 ICHAK JH-16-007-018-002/790
(ALOUNJA KHURD) 		3416007000NRG24161220231928879 17/12/2023 KHEMLAL MAHTO 3416007WL063118 KHEMLAL MAHTO 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735431948 KHEMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-018-002/809
(ALOUNJA KHURD) 		3416007000NRG24161220231928880 17/12/2023 CHHOTELAL KUMAR MEHTA 3416007WL063118 CHHOTELAL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735431949 CHHOTELAL KUMAR MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-018-002/847
(ALOUNJA KHURD) 		3416007000NRG24161220231928881 17/12/2023 koleshwar prasad mehta 3416007WL063118 koleshwar prasad mehta 00048 BKID0004938 1140 1140 Processed 13/03/2024 1735431947 KOLESHWAR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
7 ICHAK JH-16-007-018-002/120
(ALOUNJA KHURD) 		3416007000NRG24161220231928859 17/12/2023 DROPADI DEVI 3416007WL063118 DROPADI DEVI 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431952 SIKANDER MISTRI BANK OF INDIA(508505)
8 ICHAK JH-16-007-018-002/125
(ALOUNJA KHURD) 		3416007000NRG24161220231928860 17/12/2023 SARYU MAHTO 3416007WL063118 SARYU MAHTO 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431953 SARJU MAHTO & ANUP DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-018-002/278
(ALOUNJA KHURD) 		3416007000NRG24161220231928861 17/12/2023 SARITA DEVI 3416007WL063118 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431955 SARITA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-018-002/581
(ALOUNJA KHURD) 		3416007000NRG24161220231928866 17/12/2023 SAHODARI DEVI 3416007WL063118 SAHODARI DEVI 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431959 SAHODARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-018-002/591
(ALOUNJA KHURD) 		3416007000NRG24161220231928867 17/12/2023 LAKSHMAN KUMAR 3416007WL063118 LAKSHMAN KUMAR 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431956 Lakshman Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
12 ICHAK JH-16-007-018-002/592
(ALOUNJA KHURD) 		3416007000NRG24161220231928868 17/12/2023 RANJEET KUMAR MEHTA 3416007WL063118 RANJEET KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431958 Ranjeet Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
13 ICHAK JH-16-007-018-002/595
(ALOUNJA KHURD) 		3416007000NRG24161220231928869 17/12/2023 KAMAL PRASAD MEHTA 3416007WL063118 KAMAL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431957 Kamal Prasad Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
14 ICHAK JH-16-007-018-002/693
(ALOUNJA KHURD) 		3416007000NRG24161220231928870 17/12/2023 SANTOSH KUMAR MEHTA 3416007WL063118 SANTOSH KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431961 SANTOSH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-018-002/695
(ALOUNJA KHURD) 		3416007000NRG24161220231928872 17/12/2023 SARITA DEVI 3416007WL063118 SARITA DEVI 00048 BKID0004980 912 912 Processed 13/03/2024 1735431960 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-018-002/696
(ALOUNJA KHURD) 		3416007000NRG24161220231928873 17/12/2023 SIKO KUMARI 3416007WL063118 SIKO KUMARI 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431954 SIKO KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-018-002/784
(ALOUNJA KHURD) 		3416007000NRG24161220231928878 17/12/2023 SANTOSH KUMAR 3416007WL063118 SANTOSH KUMAR 00048 BKID0004980 1368 1368 Processed 13/03/2024 1735431962 Santosh Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14592 14592
18 ICHAK JH-16-007-018-002/568
(ALOUNJA KHURD) 		3416007000NRG24161220231928864 17/12/2023 KAJAL KUMARI 3416007WL063118 KAJAL KUMARI 00415 SBIN0000090 1368 1368 Processed 13/03/2024 1735431945 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ICHAK JH-16-007-018-002/329
(ALOUNJA KHURD) 		3416007000NRG24161220231928863 17/12/2023 SUMA DEVI 3416007WL063118 SUMA DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735431943 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-018-002/698
(ALOUNJA KHURD) 		3416007000NRG24161220231928875 17/12/2023 ANITA DEVI 3416007WL063118 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735431944 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_171223APB_FTO_827720 BANK OF INDIA BKID0004668 DHOLI BAZAR 1368
2 ICHAK JH3416007018_171223APB_FTO_827720 BANK OF INDIA BKID0004938 ICHAK MORE 6612
3 ICHAK JH3416007018_171223APB_FTO_827720 BANK OF INDIA BKID0004980 MANGURA 14592
4 ICHAK JH3416007018_171223APB_FTO_827720 State Bank of India SBIN0000090 HAZARIBAGH 1368
5 ICHAK JH3416007018_171223APB_FTO_827720 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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