Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:06:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_070823FTO_412200
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-16-007-012-002/956
(BARKAKHURD) 		3416007000NRG24070820231138926 07/08/2023 YASHODA KUMARI 3416007WL032750 YASHODA KUMARI 00045 BARB0HAZARI 228 228 Processed 21/09/2023 5799741240 YASHODA KUMARI ()
SubTotal 228 228
2 ICHAK JH-16-007-012-001/879
(BARKAKHURD) 		3416007012NRG24040820231138222 07/08/2023 SANDEEP KUMAR 3416007012WL032709 SANDEEP KUMAR 00045 BARB0KUJUXX 1368 1368 Processed 21/09/2023 5799741220 SANDEEP KUMAR ()
SubTotal 1368 1368
3 ICHAK JH-16-007-012-001/509
(BARKAKHURD) 		3416007000NRG24070820231139073 07/08/2023 DWARIKA PRAJAPATI 3416007WL032752 DWARIKA PRAJAPATI 00048 BKID0004810 1368 1368 Processed 21/09/2023 5799741239 DWARIKA PRAJAPATI ()
SubTotal 1368 1368
4 ICHAK JH-16-007-012-002/482
(BARKAKHURD) 		3416007012NRG24040820231138391 07/08/2023 RINKI KUMARI 3416007012WL032712 RINKI KUMARI 00048 BKID0004820 1368 1368 Processed 21/09/2023 5799741253 RINKI KUMARI ()
SubTotal 1368 1368
5 ICHAK JH-16-007-012-002/1537
(BARKAKHURD) 		3416007012NRG24040820231138376 07/08/2023 RUBEE KUMARI 3416007012WL032712 RUBEE KUMARI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5799741238 RUBEE KUMARI ()
SubTotal 1368 1368
6 ICHAK JH-16-007-012-001/915
(BARKAKHURD) 		3416007012NRG24040820231138343 07/08/2023 GUDIYA KUMARI 3416007012WL032712 GUDIYA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741231 GUDIYA KUMARI ()
7 ICHAK JH-16-007-012-001/916
(BARKAKHURD) 		3416007012NRG24040820231138344 07/08/2023 AJIT KUMAR 3416007012WL032712 AJIT KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741224 AJIT KUMAR ()
8 ICHAK JH-16-007-012-002/1137
(BARKAKHURD) 		3416007000NRG24070820231139202 07/08/2023 SANDHYA KUMARI 3416007WL032753 SANDHYA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741251 SANDHYA KUMARI ()
9 ICHAK JH-16-007-012-002/1168
(BARKAKHURD) 		3416007012NRG24030820231125582 07/08/2023 DINESHWAR PRASAD MEHTA 3416007012WL032273 DINESHWAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741226 DINESHWAR PRASAD MEHTA ()
10 ICHAK JH-16-007-012-002/1328
(BARKAKHURD) 		3416007012NRG24040820231138356 07/08/2023 RAJESH KUMAR 3416007012WL032712 RAJESH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741248 RAJESH KUMAR ()
11 ICHAK JH-16-007-012-002/134
(BARKAKHURD) 		3416007000NRG24070820231139076 07/08/2023 AJIT MAHTO 3416007WL032752 AJIT MAHTO 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741235 AJIT MAHTO ()
12 ICHAK JH-16-007-012-002/1423
(BARKAKHURD) 		3416007012NRG24030820231125591 07/08/2023 ARJUN PRASAD MEHTA 3416007012WL032273 ARJUN PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741233 ARJUN PRASAD MEHTA ()
13 ICHAK JH-16-007-012-002/1425
(BARKAKHURD) 		3416007000NRG24070820231139077 07/08/2023 SHIVAM KUMAR 3416007WL032752 SHIVAM KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741232 SHIVAM KUMAR ()
14 ICHAK JH-16-007-012-002/1442
(BARKAKHURD) 		3416007012NRG24040820231138367 07/08/2023 INDO DEVI 3416007012WL032712 INDO DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741247 INDO DEVI ()
15 ICHAK JH-16-007-012-002/1496
(BARKAKHURD) 		3416007012NRG24040820231138372 07/08/2023 SUNIL KUMAR MEHTA 3416007012WL032712 SUNIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741234 SUNIL KUMAR MEHTA ()
16 ICHAK JH-16-007-012-002/1506
(BARKAKHURD) 		3416007012NRG24040820231138375 07/08/2023 KLAWATI DEVI 3416007012WL032712 KLAWATI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741227 KLAWATI DEVI ()
17 ICHAK JH-16-007-012-002/1536
(BARKAKHURD) 		3416007000NRG24070820231139001 07/08/2023 RAHUL KUMAR 3416007WL032751 RAHUL KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741229 RAHUL KUMAR ()
18 ICHAK JH-16-007-012-002/1538
(BARKAKHURD) 		3416007012NRG24040820231138377 07/08/2023 TARUN DEVI 3416007012WL032712 TARUN DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741228 TARUN DEVI ()
19 ICHAK JH-16-007-012-002/233
(BARKAKHURD) 		3416007012NRG24030820231125602 07/08/2023 RAJU KUMAR 3416007012WL032273 RAJU KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741237 RAJU KUMAR ()
20 ICHAK JH-16-007-012-002/499
(BARKAKHURD) 		3416007012NRG24030820231125608 07/08/2023 SARITA DEVI 3416007012WL032273 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741250 SARITA DEVI ()
21 ICHAK JH-16-007-012-002/545
(BARKAKHURD) 		3416007000NRG24070820231139216 07/08/2023 BHARTI DEVI 3416007WL032753 BHARTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741230 BHARTI DEVI ()
22 ICHAK JH-16-007-012-002/579
(BARKAKHURD) 		3416007012NRG24040820231138244 07/08/2023 JIRWA DEVI 3416007012WL032709 JIRWA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741225 JIRWA DEVI ()
23 ICHAK JH-16-007-012-002/826
(BARKAKHURD) 		3416007000NRG24070820231138916 07/08/2023 SANJAY PRASAD MEHTA 3416007WL032750 SANJAY PRASAD MEHTA 00048 BKID0004938 228 228 Processed 21/09/2023 5799741221 SANJAY PRASAD MEHTA ()
24 ICHAK JH-16-007-012-002/844
(BARKAKHURD) 		3416007000NRG24070820231138918 07/08/2023 RUBI KUMARI 3416007WL032750 RUBI KUMARI 00048 BKID0004938 228 228 Processed 21/09/2023 5799741249 RUBI KUMARI ()
25 ICHAK JH-16-007-012-002/925
(BARKAKHURD) 		3416007012NRG24040820231138254 07/08/2023 DHRAMAVIR MEHTA 3416007012WL032709 DHRAMAVIR MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741252 DHRAMAVIR MEHTA ()
26 ICHAK JH-16-007-012-005/319
(BARKAKHURD) 		3416007000NRG24070820231139020 07/08/2023 SHARVAN KUMAR MEHTA 3416007WL032751 SHARVAN KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799741236 SHARVAN KUMAR MEHTA ()
SubTotal 26448 26448
27 ICHAK JH-16-007-012-002/682
(BARKAKHURD) 		3416007000NRG24070820231138911 07/08/2023 SHATRUDHAN PD MEHTA 3416007WL032750 SHATRUDHAN PD MEHTA 00048 BKID0004980 228 228 Processed 21/09/2023 5799741246 SHATRUDHAN PD MEHTA ()
SubTotal 228 228
28 ICHAK JH-16-007-012-005/135
(BARKAKHURD) 		3416007000NRG24070820231139102 07/08/2023 KAILASH PD. MEHTA 3416007WL032752 KAILASH PD. MEHTA 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5799741223 MR KAILASH PRASAD MEHTA ()
SubTotal 1368 1368
29 ICHAK JH-16-007-012-001/878
(BARKAKHURD) 		3416007012NRG24040820231138221 07/08/2023 BIRJU PRASAD MEHTA 3416007012WL032709 BIRJU PRASAD MEHTA 00415 SBIN0002966 1368 1368 Processed 21/09/2023 5799741222 BIRJU PRASAD MEHTA ()
SubTotal 1368 1368
30 ICHAK JH-16-007-012-002/1033
(BARKAKHURD) 		3416007000NRG24070820231138984 07/08/2023 MADHU KUMARI 3416007WL032751 MADHU KUMARI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5799741254 MRS MADHU KUMARI ()
SubTotal 1368 1368
31 ICHAK JH-16-007-012-002/1454
(BARKAKHURD) 		3416007012NRG24040820231127794 07/08/2023 SUSHMA DEVI 3416007012WL032371 SUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799741242 SUSHMA DEVI ()
32 ICHAK JH-16-007-012-002/312-A
(BARKAKHURD) 		3416007012NRG24040820231138238 07/08/2023 ANITA DEVI 3416007012WL032709 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799741243 ANITA DEVI ()
33 ICHAK JH-16-007-012-002/422
(BARKAKHURD) 		3416007000NRG24070820231139210 07/08/2023 AJAY KUMAR 3416007WL032753 AJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799741245 AJAY KUMAR ()
34 ICHAK JH-16-007-012-002/560
(BARKAKHURD) 		3416007000NRG24070820231138909 07/08/2023 SARITA DEVI 3416007WL032750 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799741241 SARITA DEVI ()
35 ICHAK JH-16-007-012-005/162
(BARKAKHURD) 		3416007000NRG24070820231139016 07/08/2023 SANTOSH PD MEHTA 3416007WL032751 SANTOSH PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799741244 SANTOSH PD MEHTA ()
SubTotal 6840 6840
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_070823FTO_412200 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 228
2 ICHAK JH3416007012_070823FTO_412200 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 1368
3 ICHAK JH3416007012_070823FTO_412200 BANK OF INDIA BKID0004810 HAZARIBAG 1368
4 ICHAK JH3416007012_070823FTO_412200 BANK OF INDIA BKID0004820 KUJU 1368
5 ICHAK JH3416007012_070823FTO_412200 BANK OF INDIA BKID0004832 PADMA 1368
6 ICHAK JH3416007012_070823FTO_412200 BANK OF INDIA BKID0004938 ICHAK MORE 26448
7 ICHAK JH3416007012_070823FTO_412200 BANK OF INDIA BKID0004980 MANGURA 228
8 ICHAK JH3416007012_070823FTO_412200 State Bank of India SBIN0000090 HAZARIBAGH 1368
9 ICHAK JH3416007012_070823FTO_412200 State Bank of India SBIN0002966 KUJU 1368
10 ICHAK JH3416007012_070823FTO_412200 State Bank of India SBIN0015803 Ichak 1368
11 ICHAK JH3416007012_070823FTO_412200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6840

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