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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:31:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_260523APB_FTO_165826
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-16-007-021-003/768
(DEVKULI) 		3416007000NRG24Z250520230434245 26/05/2023 NISHU KUMARI 3416007WL011839 NISHU KUMARI 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 NISHU KUMARI BANK OF INDIA(508505)
2 ICHAK JH-16-007-021-003/773
(DEVKULI) 		3416007000NRG24Z250520230434247 26/05/2023 SHATISH KUMAR 3416007WL011839 SHATISH KUMAR 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 Satish Kumar FINO PAYMENTS BANK LTD(608001)
3 ICHAK JH-16-007-021-003/787
(DEVKULI) 		3416007000NRG24Z250520230434248 26/05/2023 BHARTI DEVI 3416007WL011839 BHARTI DEVI 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 BHARTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-021-003/951
(DEVKULI) 		3416007000NRG24Z250520230434253 26/05/2023 SARADHA DEVI 3416007WL011839 SARADHA DEVI 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 SARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-021-003/952
(DEVKULI) 		3416007000NRG24Z250520230434254 26/05/2023 RADHA DEVI 3416007WL011839 RADHA DEVI 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 RADHA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-021-003/976
(DEVKULI) 		3416007000NRG24Z250520230434255 26/05/2023 OM PRAKASH KUMAR 3416007WL011839 OM PRAKASH KUMAR 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 Mr. OM PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-021-004/1051
(DEVKULI) 		3416007000NRG24Z250520230434256 26/05/2023 ASHOK PRASD KESHRI 3416007WL011839 ASHOK PRASD KESHRI 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 ASHOK PRASAD KESHRI BANK OF INDIA(508505)
8 ICHAK JH-16-007-021-004/660
(DEVKULI) 		3416007000NRG24Z250520230434257 26/05/2023 AMAN KUMAR GIRI 3416007WL011839 AMAN KUMAR GIRI 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 AMAN KR GIRI BANK OF INDIA(508505)
9 ICHAK JH-16-007-021-004/77
(DEVKULI) 		3416007000NRG24Z250520230434259 26/05/2023 SUNIL SINGH 3416007WL011839 SUNIL SINGH 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 SUNIL KUMAR SINGH BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-004/839
(DEVKULI) 		3416007000NRG24Z250520230434260 26/05/2023 NIKITA KUMARI 3416007WL011839 NIKITA KUMARI 00048 BKID0004980 162 162 Processed 27/05/2023 S48200698 NIKITA KUMARI BANK OF INDIA(508505)
SubTotal 1620 1620
11 ICHAK JH-16-007-021-003/769
(DEVKULI) 		3416007000NRG24Z250520230434246 26/05/2023 BHOLA PRASAD 3416007WL011839 BHOLA PRASAD 00415 SBIN0006233 162 162 Processed 27/05/2023 S48200698 Bhola Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
12 ICHAK JH-16-007-021-003/789
(DEVKULI) 		3416007000NRG24Z250520230434250 26/05/2023 RAJA KUMAR DAS 3416007WL011839 RAJA KUMAR DAS 00468 UBIN0553913 162 162 Processed 27/05/2023 S48200698 RAJA KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 162 162
13 ICHAK JH-16-007-021-003/788
(DEVKULI) 		3416007000NRG24Z250520230434249 26/05/2023 AMAR KUMAR DAS 3416007WL011839 AMAR KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. AMAR KUMAR DAS VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-021-003/889
(DEVKULI) 		3416007000NRG24Z250520230434251 26/05/2023 NARYAN SINGH 3416007WL011839 NARYAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_260523APB_FTO_165826 BANK OF INDIA BKID0004980 MANGURA 1620
2 ICHAK JH3416007021_260523APB_FTO_165826 State Bank of India SBIN0006233 JHARPO 162
3 ICHAK JH3416007021_260523APB_FTO_165826 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
4 ICHAK JH3416007021_260523APB_FTO_165826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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