Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_080723APB_FTO_322704
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-16-007-005-002/193
(BARIATH) 		3416007005NRG24Z080720230912479 08/07/2023 PRAVESH KUMAR 3416007005WL024759 PRAVESH KUMAR 00048 BKID0004810 135 135 Processed 09/07/2023 S64676784 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
2 ICHAK JH-16-007-005-002/113
(BARIATH) 		3416007005NRG24Z080720230912474 08/07/2023 MANORAMA DEVI 3416007005WL024759 MANORAMA DEVI 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 MANORMA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-005-002/119
(BARIATH) 		3416007005NRG24Z080720230912475 08/07/2023 BHUSHAN KR.SINGH 3416007005WL024759 BHUSHAN KR.SINGH 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 MRITUNJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-005-002/136-A
(BARIATH) 		3416007005NRG24Z080720230912476 08/07/2023 NAVIN KU SINGH 3416007005WL024759 NAVIN KU SINGH 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 NAVIN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-005-002/227
(BARIATH) 		3416007005NRG24Z080720230912482 08/07/2023 DEWANTI DEVI 3416007005WL024759 DEWANTI DEVI 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 DEWANTI DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-005-002/298
(BARIATH) 		3416007005NRG24Z080720230912485 08/07/2023 SHOBHA SINGH 3416007005WL024759 SHOBHA SINGH 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 SHOBHA SINGH BANK OF INDIA(508505)
7 ICHAK JH-16-007-005-002/299
(BARIATH) 		3416007005NRG24Z080720230912486 08/07/2023 AANCHAL KUMARI 3416007005WL024759 AANCHAL KUMARI 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 AANCHAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-005-002/299
(BARIATH) 		3416007005NRG24Z080720230912487 08/07/2023 ROHIT KUMAR 3416007005WL024759 ROHIT KUMAR 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 Rohit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 ICHAK JH-16-007-005-002/301
(BARIATH) 		3416007005NRG24Z080720230912489 08/07/2023 PINKY SINGH 3416007005WL024759 PINKY SINGH 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 PINKY SINGH BANK OF INDIA(508505)
10 ICHAK JH-16-007-005-002/32
(BARIATH) 		3416007005NRG24Z080720230912490 08/07/2023 BIJLIYA DEVI 3416007005WL024759 BIJLIYA DEVI 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 VIJULIYA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-005-002/347
(BARIATH) 		3416007005NRG24Z080720230912492 08/07/2023 NIDHISH KUMAR 3416007005WL024759 NIDHISH KUMAR 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 NIDHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-005-002/387
(BARIATH) 		3416007005NRG24Z080720230912495 08/07/2023 RAUSHAN KUMAR 3416007005WL024759 RAUSHAN KUMAR 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 ROUSHAN KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-005-002/754
(BARIATH) 		3416007005NRG24Z080720230912497 08/07/2023 SHANTI DEVI 3416007005WL024759 SHANTI DEVI 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 SHANTI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-005-002/755
(BARIATH) 		3416007005NRG24Z080720230912498 08/07/2023 PRATIMA PANDEY 3416007005WL024759 PRATIMA PANDEY 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 PRATIMA PANDEY BANK OF INDIA(508505)
15 ICHAK JH-16-007-005-003/217
(BARIATH) 		3416007005NRG24Z080720230912500 08/07/2023 GITA DEVI 3416007005WL024759 GITA DEVI 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 GITA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-005-003/337
(BARIATH) 		3416007005NRG24Z080720230912501 08/07/2023 PRABHA DEVI 3416007005WL024759 PRABHA DEVI 00048 BKID0004938 135 135 Processed 09/07/2023 S64676784 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 2025 2025
17 ICHAK JH-16-007-005-002/331
(BARIATH) 		3416007005NRG24Z080720230912491 08/07/2023 SUSHMA DEVI 3416007005WL024759 SUSHMA DEVI 00048 BKID0004980 135 135 Processed 09/07/2023 S64676784 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
18 ICHAK JH-16-007-005-002/106
(BARIATH) 		3416007005NRG24Z080720230912473 08/07/2023 SUNIL KR. PANDEY 3416007005WL024759 SUNIL KR. PANDEY 00176 IDIB000I502 135 135 Processed 09/07/2023 S64676784 SUNIL KUMAR PANDAY BANK OF INDIA(508505)
19 ICHAK JH-16-007-005-002/154
(BARIATH) 		3416007005NRG24Z080720230912478 08/07/2023 NAGESHWAR PRASAD MEHTA 3416007005WL024759 NAGESHWAR PRASAD MEHTA 00176 IDIB000I502 135 135 Processed 09/07/2023 S64676784 Mr. NAGESHWER PRASAD MEHTA INDIAN BANK(607105)
20 ICHAK JH-16-007-005-002/202
(BARIATH) 		3416007005NRG24Z080720230912480 08/07/2023 ABHISHEK KUMAR PANDAY 3416007005WL024759 ABHISHEK KUMAR PANDAY 00176 IDIB000I502 135 135 Processed 09/07/2023 S64676784 ABHISHEK KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-005-002/263
(BARIATH) 		3416007005NRG24Z080720230912483 08/07/2023 NEHA KUMARI 3416007005WL024759 NEHA KUMARI 00176 IDIB000I502 135 135 Processed 09/07/2023 S64676784 Ms. NEHA KUMARI INDIAN BANK(607105)
22 ICHAK JH-16-007-005-002/4
(BARIATH) 		3416007005NRG24Z080720230912496 08/07/2023 SHEETAL KUMARI 3416007005WL024759 SHEETAL KUMARI 00176 IDIB000I502 135 135 Processed 09/07/2023 S64676784 Mr. SHEETAL KUMARI INDIAN BANK(607105)
SubTotal 675 675
23 ICHAK JH-16-007-005-003/107
(BARIATH) 		3416007005NRG24Z080720230912499 08/07/2023 RANGIA DEVI 3416007005WL024759 RANGIA DEVI 00415 SBIN0015803 135 135 Processed 09/07/2023 S64676784 MRS RANGIA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
24 ICHAK JH-16-007-005-002/212
(BARIATH) 		3416007005NRG24Z080720230912481 08/07/2023 SHUKHLAL MAHTO 3416007005WL024759 SHUKHLAL MAHTO 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 Mr. SUKHLAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_080723APB_FTO_322704 BANK OF INDIA BKID0004810 HAZARIBAG 135
2 ICHAK JH3416007005_080723APB_FTO_322704 BANK OF INDIA BKID0004938 ICHAK MORE 2025
3 ICHAK JH3416007005_080723APB_FTO_322704 BANK OF INDIA BKID0004980 MANGURA 135
4 ICHAK JH3416007005_080723APB_FTO_322704 Indian Bank IDIB000I502 Ichak 675
5 ICHAK JH3416007005_080723APB_FTO_322704 State Bank of India SBIN0015803 Ichak 135
6 ICHAK JH3416007005_080723APB_FTO_322704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 135

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