Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_300823FTO_498394
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-16-007-002-001/3321
(DUMRAUN) 		3416007002NRG24300820231319252 30/08/2023 ARVIND KUMAR 3416007002WL039137 ARVIND KUMAR 00048 BKID0004800 1368 1368 Processed 22/09/2023 5807602128 ARVIND KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-002-001/3029
(DUMRAUN) 		3416007002NRG24300820231319691 30/08/2023 WAKIL KUMAR 3416007002WL039142 WAKIL KUMAR 00048 BKID0004810 1368 1368 Processed 22/09/2023 5807602129 WAKIL KUMAR ()
SubTotal 1368 1368
3 ICHAK JH-16-007-002-001/1159
(DUMRAUN) 		3416007002NRG24300820231319651 30/08/2023 MUNIYA DEVI 3416007002WL039142 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602107 MUNIYA DEVI ()
4 ICHAK JH-16-007-002-001/146-A
(DUMRAUN) 		3416007002NRG24300820231318803 30/08/2023 RANJU DEVI 3416007002WL039134 RANJU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602137 RANJU DEVI ()
5 ICHAK JH-16-007-002-001/1637
(DUMRAUN) 		3416007002NRG24300820231319661 30/08/2023 NIRMAL KUMAR 3416007002WL039142 NIRMAL KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602133 NIRMAL KUMAR ()
6 ICHAK JH-16-007-002-001/1660
(DUMRAUN) 		3416007002NRG24300820231319198 30/08/2023 ARJUN KUMAR PASWAN 3416007002WL039137 ARJUN KUMAR PASWAN 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602114 ARJUN KUMAR PASWAN ()
7 ICHAK JH-16-007-002-001/1673
(DUMRAUN) 		3416007002NRG24300820231318940 30/08/2023 KAJAL KUMARI 3416007002WL039135 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602134 KAJAL KUMARI ()
8 ICHAK JH-16-007-002-001/1682
(DUMRAUN) 		3416007002NRG24300820231318942 30/08/2023 YASHODA DEVI 3416007002WL039135 YASHODA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602117 YASHODA DEVI ()
9 ICHAK JH-16-007-002-001/1842
(DUMRAUN) 		3416007002NRG24300820231319341 30/08/2023 ANJUM AARA 3416007002WL039138 ANJUM AARA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602135 ANJUM AARA ()
10 ICHAK JH-16-007-002-001/2296
(DUMRAUN) 		3416007002NRG24300820231319101 30/08/2023 KAVITA DEVI 3416007002WL039136 KAVITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602112 KAVITA DEVI ()
11 ICHAK JH-16-007-002-001/262
(DUMRAUN) 		3416007002NRG24300820231318826 30/08/2023 KALLU SAW 3416007002WL039134 KALLU SAW 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602140 KALLU SAW ()
12 ICHAK JH-16-007-002-001/2730
(DUMRAUN) 		3416007002NRG24300820231319220 30/08/2023 KAJAL KUMARI 3416007002WL039137 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602136 KAJAL KUMARI ()
13 ICHAK JH-16-007-002-001/274
(DUMRAUN) 		3416007002NRG24300820231319689 30/08/2023 MINA DEVI 3416007002WL039142 MINA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602108 MINA DEVI ()
14 ICHAK JH-16-007-002-001/2851
(DUMRAUN) 		3416007002NRG24300820231319535 30/08/2023 SIKENDRA KUMAR 3416007002WL039140 SIKENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602131 SIKENDRA KUMAR ()
15 ICHAK JH-16-007-002-001/2972
(DUMRAUN) 		3416007002NRG24300820231319540 30/08/2023 MOHAMMAD MUSTAQEEM 3416007002WL039140 MOHAMMAD MUSTAQEEM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602130 MOHAMMAD MUSTAQEEM ()
16 ICHAK JH-16-007-002-001/3051
(DUMRAUN) 		3416007002NRG24300820231319696 30/08/2023 AKHTARI KHATOON 3416007002WL039142 AKHTARI KHATOON 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602141 AKHTARI KHATOON ()
17 ICHAK JH-16-007-002-001/3255
(DUMRAUN) 		3416007002NRG24300820231319545 30/08/2023 KHAGIYA DEVI 3416007002WL039140 KHAGIYA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602123 KHAGIYA DEVI ()
18 ICHAK JH-16-007-002-001/3292
(DUMRAUN) 		3416007002NRG24300820231319376 30/08/2023 VISHANI DEVI 3416007002WL039138 VISHANI DEVI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5807602138 VISHANI DEVI ()
19 ICHAK JH-16-007-002-001/3346
(DUMRAUN) 		3416007002NRG24300820231319549 30/08/2023 MANTU KUMAR 3416007002WL039140 MANTU KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602127 MANTU KUMAR ()
20 ICHAK JH-16-007-002-001/3495
(DUMRAUN) 		3416007002NRG24300820231319798 30/08/2023 GUDIYA DEVI 3416007002WL039143 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602132 GUDIYA DEVI ()
21 ICHAK JH-16-007-002-001/3512
(DUMRAUN) 		3416007002NRG24300820231319709 30/08/2023 PRAMOD KUMAR 3416007002WL039142 PRAMOD KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602126 PRAMOD KUMAR ()
22 ICHAK JH-16-007-002-001/852
(DUMRAUN) 		3416007002NRG24300820231319259 30/08/2023 BHARTI DEVI 3416007002WL039137 BHARTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807602139 BHARTI DEVI ()
SubTotal 27132 27132
23 ICHAK JH-16-007-002-001/3026
(DUMRAUN) 		3416007002NRG24300820231319244 30/08/2023 KAVITA DEVI 3416007002WL039137 KAVITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807602120 KAVITA DEVI ()
SubTotal 1368 1368
24 ICHAK JH-16-007-002-001/1031-A
(DUMRAUN) 		3416007002NRG24300820231319080 30/08/2023 KRISHAN MURARI SHARMA 3416007002WL039136 KRISHAN MURARI SHARMA 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602124 KRISHN MURARI SHARMA ()
25 ICHAK JH-16-007-002-001/1037-A
(DUMRAUN) 		3416007002NRG24300820231319082 30/08/2023 PRATIMA KUMARI 3416007002WL039136 PRATIMA KUMARI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602125 PRATIMA KUMARI ()
26 ICHAK JH-16-007-002-001/1091
(DUMRAUN) 		3416007002NRG24300820231319087 30/08/2023 ROJI 3416007002WL039136 ROJI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602113 ROJI ()
27 ICHAK JH-16-007-002-001/138-B
(DUMRAUN) 		3416007002NRG24300820231319491 30/08/2023 SANA PARWEEN 3416007002WL039140 SANA PARWEEN 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602119 SANA PARWEEN ()
28 ICHAK JH-16-007-002-001/1595
(DUMRAUN) 		3416007002NRG24300820231319660 30/08/2023 ASHU DEVI 3416007002WL039142 ASHU DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602115 AASU DEVI ()
29 ICHAK JH-16-007-002-001/1827
(DUMRAUN) 		3416007002NRG24300820231319510 30/08/2023 VINAY KUMAR 3416007002WL039140 VINAY KUMAR 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602110 VINAY KUMAR MEHTA ()
30 ICHAK JH-16-007-002-001/2464
(DUMRAUN) 		3416007002NRG24300820231318973 30/08/2023 DEVNARAYAN MEHTA 3416007002WL039135 DEVNARAYAN MEHTA 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602106 DEVNARAYAN MEHTA ()
31 ICHAK JH-16-007-002-001/2951
(DUMRAUN) 		3416007002NRG24300820231319236 30/08/2023 BHARAT KUMAR 3416007002WL039137 BHARAT KUMAR 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602118 BHARAT KUMAR ()
32 ICHAK JH-16-007-002-001/3166
(DUMRAUN) 		3416007002NRG24300820231319121 30/08/2023 BEBI DEVI 3416007002WL039136 BEBI DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602121 BABI DEVI ()
33 ICHAK JH-16-007-002-001/3212
(DUMRAUN) 		3416007002NRG24300820231319122 30/08/2023 SHAMIM ANSARI 3416007002WL039136 SHAMIM ANSARI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602122 SHAMIM ANSARI ()
34 ICHAK JH-16-007-002-001/480
(DUMRAUN) 		3416007002NRG24300820231319383 30/08/2023 RUKHSHANA BEGUM 3416007002WL039138 RUKHSHANA BEGUM 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602109 RUKHASANA BEGAM ()
35 ICHAK JH-16-007-002-001/913
(DUMRAUN) 		3416007002NRG24300820231319001 30/08/2023 ANJALI KUMARI 3416007002WL039135 ANJALI KUMARI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5807602111 ANJALI KUMARI ()
SubTotal 16416 16416
36 ICHAK JH-16-007-002-001/1674
(DUMRAUN) 		3416007002NRG24300820231318810 30/08/2023 CHANDAN KUMAR 3416007002WL039134 CHANDAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807602116 CHANDAN KUMAR ()
SubTotal 1368 1368
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_300823FTO_498394 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 1368
2 ICHAK JH3416007002_300823FTO_498394 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007002_300823FTO_498394 BANK OF INDIA BKID0004938 ICHAK MORE 27132
4 ICHAK JH3416007002_300823FTO_498394 BANK OF INDIA BKID0004980 MANGURA 1368
5 ICHAK JH3416007002_300823FTO_498394 UCO Bank UCBA0003325 DUMRAON 16416
6 ICHAK JH3416007002_300823FTO_498394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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