Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_191023FTO_667697
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-16-007-009-001/855
(PARASI) 		3416007000NRG24Z191020231638792 19/10/2023 RUBI DEVI 3416007WL051668 RUBI DEVI 00048 BKID0004938 162 162 Processed 20/10/2023 S73059469 RUBI DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-009-001/149
(PARASI) 		3416007000NRG24Z191020231638751 19/10/2023 PRAKASH KUMAR 3416007WL051668 PRAKASH KUMAR 00176 IDIB000I502 162 162 Processed 20/10/2023 S73059469 PRAKASH KUMAR ()
3 ICHAK JH-16-007-009-001/3
(PARASI) 		3416007000NRG24Z191020231638760 19/10/2023 RAGHU URAV 3416007WL051668 RAGHU URAV 00176 IDIB000I502 162 162 Processed 20/10/2023 S73059469 RAGHU URAV ()
4 ICHAK JH-16-007-009-001/388
(PARASI) 		3416007000NRG24Z191020231638763 19/10/2023 ROHIT KUMAR 3416007WL051668 ROHIT KUMAR 00176 IDIB000I502 162 162 Processed 20/10/2023 S73059469 ROHIT KUMAR ()
5 ICHAK JH-16-007-009-001/47
(PARASI) 		3416007000NRG24Z191020231638780 19/10/2023 RAVI SHANKAR BAIDYA 3416007WL051668 RAVI SHANKAR BAIDYA 00176 IDIB000I502 162 162 Processed 20/10/2023 S73059469 RAVI SHANKAR BAIDYA ()
6 ICHAK JH-16-007-009-001/504
(PARASI) 		3416007000NRG24Z191020231638784 19/10/2023 HARI YADAV 3416007WL051668 HARI YADAV 00176 IDIB000I502 162 162 Processed 20/10/2023 S73059469 HARI YADAV ()
7 ICHAK JH-16-007-009-001/60
(PARASI) 		3416007000NRG24Z191020231638786 19/10/2023 Lakhan kumar yadav 3416007WL051668 Lakhan kumar yadav 00176 IDIB000I502 162 162 Processed 20/10/2023 S73059469 Lakhan kumar yadav ()
8 ICHAK JH-16-007-009-002/305
(PARASI) 		3416007000NRG24Z191020231638800 19/10/2023 ASHOK PRASAD MEHTA 3416007WL051668 ASHOK PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 20/10/2023 S73059469 ASHOK PRASAD MEHTA ()
9 ICHAK JH-16-007-009-002/608
(PARASI) 		3416007000NRG24Z191020231638808 19/10/2023 SURENDA PRASAD MEHTA 3416007WL051668 SURENDA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 20/10/2023 S73059469 SURENDA PRASAD MEHTA ()
SubTotal 1296 1296
10 ICHAK JH-16-007-009-001/820
(PARASI) 		3416007000NRG24Z191020231638835 19/10/2023 RAJESH KUMAR 3416007WL051669 RAJESH KUMAR 00415 SBIN0000090 162 162 Processed 20/10/2023 S73059469 RAJESH KUMAR ()
SubTotal 162 162
11 ICHAK JH-16-007-009-001/10
(PARASI) 		3416007000NRG24Z191020231638745 19/10/2023 CHOTELAL PANDEY 3416007WL051668 CHOTELAL PANDEY 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 CHOTELAL PANDEY ()
12 ICHAK JH-16-007-009-001/4
(PARASI) 		3416007000NRG24Z191020231638765 19/10/2023 MANISH KUMAR 3416007WL051668 MANISH KUMAR 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 MANISH KUMAR ()
13 ICHAK JH-16-007-009-001/42
(PARASI) 		3416007000NRG24Z191020231638768 19/10/2023 KIRAN DEVI 3416007WL051668 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 KIRAN DEVI ()
14 ICHAK JH-16-007-009-001/50
(PARASI) 		3416007000NRG24Z191020231638783 19/10/2023 AVINASH KUMAR PANDEY 3416007WL051668 AVINASH KUMAR PANDEY 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 AVINASH KUMAR PANDEY ()
15 ICHAK JH-16-007-009-001/630
(PARASI) 		3416007000NRG24Z191020231638824 19/10/2023 RAKHI KUMARI PATHAK 3416007WL051669 RAKHI KUMARI PATHAK 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 RAKHI KUMARI PATHAK ()
16 ICHAK JH-16-007-009-001/7
(PARASI) 		3416007000NRG24Z191020231638827 19/10/2023 MADHUBALA DEVI 3416007WL051669 MADHUBALA DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 MADHUBALA DEVI ()
17 ICHAK JH-16-007-009-001/730
(PARASI) 		3416007000NRG24Z191020231638828 19/10/2023 VIMLA DEVI 3416007WL051669 VIMLA DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 VIMLA DEVI ()
18 ICHAK JH-16-007-009-001/731
(PARASI) 		3416007000NRG24Z191020231638829 19/10/2023 CHIRAG KUMAR 3416007WL051669 CHIRAG KUMAR 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 CHIRAG KUMAR ()
19 ICHAK JH-16-007-009-001/8
(PARASI) 		3416007000NRG24Z191020231638832 19/10/2023 MANJU DEVI 3416007WL051669 MANJU DEVI 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 MANJU DEVI ()
20 ICHAK JH-16-007-009-001/81
(PARASI) 		3416007000NRG24Z191020231638834 19/10/2023 SUDHA AGRAWAL 3416007WL051669 SUDHA AGRAWAL 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 SUDHA AGRAWAL ()
21 ICHAK JH-16-007-009-001/860
(PARASI) 		3416007000NRG24Z191020231638795 19/10/2023 RAGHVENDRA PANDEY 3416007WL051668 RAGHVENDRA PANDEY 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 RAGHVENDRA PANDEY ()
22 ICHAK JH-16-007-009-001/861
(PARASI) 		3416007000NRG24Z191020231638796 19/10/2023 ANAND PANDEY 3416007WL051668 ANAND PANDEY 00691 IPOS0000001 162 162 Processed 20/10/2023 S73059469 ANAND PANDEY ()
SubTotal 1944 1944
23 ICHAK JH-16-007-009-001/800
(PARASI) 		3416007000NRG24Z191020231638833 19/10/2023 TUPHAIL RAJA 3416007WL051669 TUPHAIL RAJA 00695 SBIN0RRVCGB 162 162 Rejected 20/10/2023 S73059469 No Such Account
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_191023FTO_667697 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007009_191023FTO_667697 Indian Bank IDIB000I502 Ichak 1296
3 ICHAK JH3416007009_191023FTO_667697 State Bank of India SBIN0000090 HAZARIBAGH 162
4 ICHAK JH3416007009_191023FTO_667697 India Post Payments Bank IPOS0000001 HAZARIBAGH 1944
5 ICHAK JH3416007009_191023FTO_667697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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