Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:55:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_080723APB_FTO_325334
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-16-007-011-006/704
(BARKAKALA) 		3416007011NRG24080720230920124 08/07/2023 RENU DEVI 3416007011WL024956 RENU DEVI 00048 BKID0004777 1368 1368 Processed 14/07/2023 3408868618 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-011-006/450
(BARKAKALA) 		3416007011NRG24080720230920121 08/07/2023 PINTU MEHTA 3416007011WL024956 PINTU MEHTA 00048 BKID0004810 1368 1368 Processed 14/07/2023 3408868619 PINTU MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-011-006/1082
(BARKAKALA) 		3416007011NRG24080720230920110 08/07/2023 RINKI DEVI 3416007011WL024956 RINKI DEVI 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408868623 RINKI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-006/1083
(BARKAKALA) 		3416007011NRG24080720230920111 08/07/2023 DILIP KR MEHTA 3416007011WL024956 DILIP KR MEHTA 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408868620 DILIP KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-011-006/1085
(BARKAKALA) 		3416007011NRG24080720230920113 08/07/2023 SAVITRI DEVI 3416007011WL024956 SAVITRI DEVI 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408868624 SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-011-006/383
(BARKAKALA) 		3416007011NRG24080720230920119 08/07/2023 CHANDRA PRASAD MEHTA 3416007011WL024956 CHANDRA PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408868621 CHANDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-011-006/383
(BARKAKALA) 		3416007011NRG24080720230920120 08/07/2023 SUSHILA KUMARI 3416007011WL024956 SUSHILA KUMARI 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408868627 SUSHILA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-011-006/710
(BARKAKALA) 		3416007011NRG24080720230920125 08/07/2023 SANJU KUMARI 3416007011WL024956 SANJU KUMARI 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408868622 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-011-006/767
(BARKAKALA) 		3416007011NRG24080720230920128 08/07/2023 NEHA KUMARI 3416007011WL024956 NEHA KUMARI 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408868626 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-011-006/961
(BARKAKALA) 		3416007011NRG24080720230920133 08/07/2023 MR ALAM 3416007011WL024956 MR ALAM 00048 BKID0004938 1368 1368 Processed 14/07/2023 3408868625 MISTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
11 ICHAK JH-16-007-011-006/1090
(BARKAKALA) 		3416007011NRG24080720230920116 08/07/2023 ANIKTA RANI 3416007011WL024956 ANIKTA RANI 00048 BKID0005888 1368 1368 Processed 14/07/2023 3408868633 ANKITA RANI BANK OF INDIA(508505)
SubTotal 1368 1368
12 ICHAK JH-16-007-011-006/1089
(BARKAKALA) 		3416007011NRG24080720230920115 08/07/2023 PRAMOD KUMAR 3416007011WL024956 PRAMOD KUMAR 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3408868629 Mr. PRAMOD KUMAR INDIAN BANK(607105)
13 ICHAK JH-16-007-011-006/240
(BARKAKALA) 		3416007011NRG24080720230920118 08/07/2023 MALTI DEVI 3416007011WL024956 MALTI DEVI 00176 IDIB000I502 228 228 Processed 14/07/2023 3408868628 Mrs. MALTI DEVI INDIAN BANK(607105)
14 ICHAK JH-16-007-011-006/635
(BARKAKALA) 		3416007011NRG24080720230920122 08/07/2023 SAHDEO KUMAR 3416007011WL024956 SAHDEO KUMAR 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3408868631 SAHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-011-006/711
(BARKAKALA) 		3416007011NRG24080720230920126 08/07/2023 JAGUNI DEVI 3416007011WL024956 JAGUNI DEVI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3408868634 JAGUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-011-006/878-A
(BARKAKALA) 		3416007011NRG24080720230920129 08/07/2023 SAVITRI DEVI 3416007011WL024956 SAVITRI DEVI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3408868632 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-011-006/959
(BARKAKALA) 		3416007011NRG24080720230920132 08/07/2023 MUKESH KR PANDEY 3416007011WL024956 MUKESH KR PANDEY 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3408868630 Mr. MUKESH KUMAR PANDEY INDIAN BANK(607105)
SubTotal 7068 7068
18 ICHAK JH-16-007-011-006/720
(BARKAKALA) 		3416007011NRG24080720230920127 08/07/2023 JODHAN MAHTO 3416007011WL024956 JODHAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3408868614 Mr. JODHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 ICHAK JH-16-007-011-006/68
(BARKAKALA) 		3416007011NRG24080720230920123 08/07/2023 DINA MAHTO 3416007011WL024956 DINA MAHTO 00415 SBIN0000090 1368 1368 Processed 14/07/2023 3408868616 MR DINA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 ICHAK JH-16-007-011-006/1092
(BARKAKALA) 		3416007011NRG24080720230920117 08/07/2023 BASANTI DEVI 3416007011WL024956 BASANTI DEVI 00415 SBIN0006233 1368 1368 Processed 14/07/2023 3408868617 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 ICHAK JH-16-007-011-006/1087
(BARKAKALA) 		3416007011NRG24080720230920114 08/07/2023 AJAY MEHTA 3416007011WL024956 AJAY MEHTA 00415 SBIN0015803 1368 1368 Processed 14/07/2023 3408868615 AJAY MEHTA HDFC BANK LTD(607152)
SubTotal 1368 1368
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_080723APB_FTO_325334 BANK OF INDIA BKID0004777 MAITHAN 1368
2 ICHAK JH3416007011_080723APB_FTO_325334 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007011_080723APB_FTO_325334 BANK OF INDIA BKID0004938 ICHAK MORE 10944
4 ICHAK JH3416007011_080723APB_FTO_325334 BANK OF INDIA BKID0005888 ROMI 1368
5 ICHAK JH3416007011_080723APB_FTO_325334 Indian Bank IDIB000I502 Ichak 7068
6 ICHAK JH3416007011_080723APB_FTO_325334 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
7 ICHAK JH3416007011_080723APB_FTO_325334 State Bank of India SBIN0000090 HAZARIBAGH 1368
8 ICHAK JH3416007011_080723APB_FTO_325334 State Bank of India SBIN0006233 JHARPO 1368
9 ICHAK JH3416007011_080723APB_FTO_325334 State Bank of India SBIN0015803 Ichak 1368

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