Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_300923FTO_604602
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-16-007-016-003/164
(MANGURA) 		3416007016NRG24Z300920231519679 30/09/2023 RAFINA KHATUN 3416007016WL046884 RAFINA KHATUN 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 RAFINA KHATUN ()
2 ICHAK JH-16-007-016-003/387
(MANGURA) 		3416007016NRG24Z300920231519686 30/09/2023 MANJU DEVI 3416007016WL046884 MANJU DEVI 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 MANJU DEVI ()
3 ICHAK JH-16-007-016-003/490
(MANGURA) 		3416007016NRG24Z300920231519777 30/09/2023 SIKENDAR MEHTA 3416007016WL046885 SIKENDAR MEHTA 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 SIKENDAR MEHTA ()
4 ICHAK JH-16-007-016-003/550
(MANGURA) 		3416007016NRG24Z300920231519693 30/09/2023 RANVIR SINGH 3416007016WL046884 RANVIR SINGH 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 RANVIR SINGH ()
5 ICHAK JH-16-007-016-003/671
(MANGURA) 		3416007016NRG24Z300920231519694 30/09/2023 RANDHIR MEHTA 3416007016WL046884 RANDHIR MEHTA 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 RANDHIR MEHTA ()
6 ICHAK JH-16-007-016-003/693
(MANGURA) 		3416007016NRG24Z300920231519696 30/09/2023 DIPANI DEVI 3416007016WL046884 DIPANI DEVI 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 DIPANI DEVI ()
7 ICHAK JH-16-007-016-003/763
(MANGURA) 		3416007016NRG24Z300920231519779 30/09/2023 SUBODH PRASAD MEHTA 3416007016WL046885 SUBODH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 SUBODH PRASAD MEHTA ()
8 ICHAK JH-16-007-016-003/765
(MANGURA) 		3416007016NRG24Z300920231519700 30/09/2023 GAUTAM RAM 3416007016WL046884 GAUTAM RAM 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 GAUTAM RAM ()
9 ICHAK JH-16-007-016-004/126
(MANGURA) 		3416007016NRG24Z300920231519783 30/09/2023 ANITA DEVI 3416007016WL046885 ANITA DEVI 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 ANITA DEVI ()
10 ICHAK JH-16-007-016-004/230
(MANGURA) 		3416007016NRG24Z300920231519796 30/09/2023 Rampyari devi 3416007016WL046885 Rampyari devi 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 Rampyari devi ()
11 ICHAK JH-16-007-016-004/232
(MANGURA) 		3416007016NRG24Z300920231519797 30/09/2023 Ronak kumar 3416007016WL046885 Ronak kumar 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 Ronak kumar ()
12 ICHAK JH-16-007-016-005/12
(MANGURA) 		3416007016NRG24Z300920231519815 30/09/2023 ARCHANA KUMARI 3416007016WL046885 ARCHANA KUMARI 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 ARCHANA KUMARI ()
13 ICHAK JH-16-007-016-005/143
(MANGURA) 		3416007016NRG24Z300920231519816 30/09/2023 ARUN SHARMA 3416007016WL046885 ARUN SHARMA 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 ARUN SHARMA ()
14 ICHAK JH-16-007-016-005/168
(MANGURA) 		3416007016NRG24Z300920231519820 30/09/2023 RANJIT SHARMA 3416007016WL046885 RANJIT SHARMA 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 RANJIT SHARMA ()
15 ICHAK JH-16-007-016-005/197
(MANGURA) 		3416007016NRG24Z300920231519823 30/09/2023 VIKASH KUMAR SHARMA 3416007016WL046885 VIKASH KUMAR SHARMA 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 VIKASH KUMAR SHARMA ()
16 ICHAK JH-16-007-016-005/221
(MANGURA) 		3416007016NRG24Z300920231519826 30/09/2023 MUNNI DEVI 3416007016WL046885 MUNNI DEVI 00048 BKID0004980 162 162 Processed 01/10/2023 S52339325 MUNNI DEVI ()
SubTotal 2592 2592
17 ICHAK JH-16-007-016-005/17
(MANGURA) 		3416007016NRG24Z300920231519822 30/09/2023 VICKY GIRI 3416007016WL046885 VICKY GIRI 00415 SBIN0015803 162 162 Processed 01/10/2023 S52339325 VICKY GIRI ()
SubTotal 162 162
18 ICHAK JH-16-007-016-003/801
(MANGURA) 		3416007016NRG24Z300920231519840 30/09/2023 SHASHI KUMAR MEHTA 3416007016WL046886 SHASHI KUMAR MEHTA 00662 BDBL0001142 162 162 Rejected 01/10/2023 S52339325 Invalid Bank Identifier
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_300923FTO_604602 BANK OF INDIA BKID0004980 MANGURA 2592
2 ICHAK JH3416007016_300923FTO_604602 State Bank of India SBIN0015803 Ichak 162
3 ICHAK JH3416007016_300923FTO_604602 Bandhan Bank Limited BDBL0001142 Hazaribag 162

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