Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_220623APB_FTO_266224
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-16-007-017-001/97
(KARIYATPUR) 		3416007017NRG24220620230730386 22/06/2023 SANJU KUMARI 3416007017WL019883 SANJU KUMARI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2862009160 Sanju Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 ICHAK JH-16-007-010-004/418
(PURANA ICHAK) 		3416007017NRG24220620230730356 22/06/2023 RAVI KUMAR 3416007017WL019883 RAVI KUMAR 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009168 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-010-004/436
(PURANA ICHAK) 		3416007017NRG24220620230730357 22/06/2023 Niraj kumar 3416007017WL019883 Niraj kumar 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009183 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-010-004/465
(PURANA ICHAK) 		3416007017NRG24220620230730359 22/06/2023 Prem kumar 3416007017WL019883 Prem kumar 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009170 PREM KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-017-001/100
(KARIYATPUR) 		3416007017NRG24220620230730360 22/06/2023 KANTI DEVI 3416007017WL019883 KANTI DEVI 00048 BKID0004980 1368 1368 Rejected 30/06/2023 2862009177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ICHAK JH-16-007-017-001/114
(KARIYATPUR) 		3416007017NRG24220620230730361 22/06/2023 MOHAN MAHTO 3416007017WL019883 MOHAN MAHTO 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009165 MOHAN MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-017-001/114
(KARIYATPUR) 		3416007017NRG24220620230730363 22/06/2023 SANDEEP KUMAR 3416007017WL019883 SANDEEP KUMAR 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009166 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-017-001/114
(KARIYATPUR) 		3416007017NRG24220620230730362 22/06/2023 URMILA DEVI 3416007017WL019883 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009181 URMILA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-017-001/131
(KARIYATPUR) 		3416007017NRG24220620230730364 22/06/2023 VIKRAM KUMAR 3416007017WL019883 VIKRAM KUMAR 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009167 VIKRAM KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-017-001/160
(KARIYATPUR) 		3416007017NRG24220620230730366 22/06/2023 RAMESH KUMAR 3416007017WL019883 RAMESH KUMAR 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009180 RAMESH KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-017-001/160
(KARIYATPUR) 		3416007017NRG24220620230730367 22/06/2023 SAROJ KUMARI 3416007017WL019883 SAROJ KUMARI 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009174 SAROJ KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-017-001/173
(KARIYATPUR) 		3416007017NRG24220620230730369 22/06/2023 SHOBHA KUMARI 3416007017WL019883 SHOBHA KUMARI 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009184 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
13 ICHAK JH-16-007-017-001/184
(KARIYATPUR) 		3416007017NRG24220620230730370 22/06/2023 ARVIND KUMAR 3416007017WL019883 ARVIND KUMAR 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009178 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-017-001/255
(KARIYATPUR) 		3416007017NRG24220620230730373 22/06/2023 MINA DEVI 3416007017WL019883 MINA DEVI 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009182 MINA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-017-001/259
(KARIYATPUR) 		3416007017NRG24220620230730375 22/06/2023 ANJU KUMARI 3416007017WL019883 ANJU KUMARI 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009171 ANJU KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-017-001/260
(KARIYATPUR) 		3416007017NRG24220620230730376 22/06/2023 GAURI KUMARI 3416007017WL019883 GAURI KUMARI 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009176 GAURI KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-017-001/35
(KARIYATPUR) 		3416007017NRG24220620230730378 22/06/2023 BIPIN YADAV 3416007017WL019883 BIPIN YADAV 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009179 MR BIPI YADAV STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-017-001/35
(KARIYATPUR) 		3416007017NRG24220620230730377 22/06/2023 SITARAM YADAV 3416007017WL019883 SITARAM YADAV 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009172 SITARAM YADAV BANK OF INDIA(508505)
19 ICHAK JH-16-007-017-001/62
(KARIYATPUR) 		3416007017NRG24220620230730380 22/06/2023 GOBIND P.D MATHA 3416007017WL019883 GOBIND P.D MATHA 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009164 GOVIND PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-017-001/76
(KARIYATPUR) 		3416007017NRG24220620230730382 22/06/2023 ANCHAL KUMARI 3416007017WL019883 ANCHAL KUMARI 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009173 ANCHAL KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-017-001/76
(KARIYATPUR) 		3416007017NRG24220620230730381 22/06/2023 SHIWANI KUMARI 3416007017WL019883 SHIWANI KUMARI 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009169 SHIVANI KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-017-001/97
(KARIYATPUR) 		3416007017NRG24220620230730385 22/06/2023 VIKASH KUMAR 3416007017WL019883 VIKASH KUMAR 00048 BKID0004980 1368 1368 Processed 30/06/2023 2862009175 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 28728 28728
23 ICHAK JH-16-007-017-001/43
(KARIYATPUR) 		3416007017NRG24220620230730379 22/06/2023 PRADEEP KR MEHTA 3416007017WL019883 PRADEEP KR MEHTA 00152 HDFC0002483 1368 1368 Processed 30/06/2023 2862009185 PRADEEP KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 1368 1368
24 ICHAK JH-16-007-010-004/330
(PURANA ICHAK) 		3416007017NRG24220620230730354 22/06/2023 bhim saw 3416007017WL019883 bhim saw 00176 IDIB000I502 1368 1368 Processed 30/06/2023 2862009186 Bhim Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
25 ICHAK JH-16-007-017-001/173
(KARIYATPUR) 		3416007017NRG24220620230730368 22/06/2023 VIKASH KUMAR MEHTA 3416007017WL019883 VIKASH KUMAR MEHTA 00354 PUNB0410700 1368 1368 Processed 30/06/2023 2862009163 VIKASH KUMAR MEHTA S O SONA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 ICHAK JH-16-007-017-001/186
(KARIYATPUR) 		3416007017NRG24220620230730371 22/06/2023 ALOK KUMAR 3416007017WL019883 ALOK KUMAR 00415 SBIN0000090 1368 1368 Processed 30/06/2023 2862009161 MR ALOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 ICHAK JH-16-007-017-001/188
(KARIYATPUR) 		3416007017NRG24220620230730372 22/06/2023 SANGITA KUMARI 3416007017WL019883 SANGITA KUMARI 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2862009162 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_220623APB_FTO_266224 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007017_220623APB_FTO_266224 BANK OF INDIA BKID0004980 MANGURA 28728
3 ICHAK JH3416007017_220623APB_FTO_266224 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
4 ICHAK JH3416007017_220623APB_FTO_266224 Indian Bank IDIB000I502 Ichak 1368
5 ICHAK JH3416007017_220623APB_FTO_266224 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
6 ICHAK JH3416007017_220623APB_FTO_266224 State Bank of India SBIN0000090 HAZARIBAGH 1368
7 ICHAK JH3416007017_220623APB_FTO_266224 State Bank of India SBIN0015803 Ichak 1368

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