Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:46:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_290623FTO_292186
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-16-007-011-002/102
(BARKAKALA) 		3416007011NRG24Z290620230812784 29/06/2023 KRISHNA RAM 3416007011WL022050 KRISHNA RAM 00048 BKID0004938 162 162 Processed 30/06/2023 S85428547 KRISHNA RAM ()
2 ICHAK JH-16-007-011-002/109
(BARKAKALA) 		3416007011NRG24Z290620230812788 29/06/2023 CHANDRA RAM 3416007011WL022050 CHANDRA RAM 00048 BKID0004938 162 162 Processed 30/06/2023 S85428547 CHANDRA RAM ()
3 ICHAK JH-16-007-011-002/241
(BARKAKALA) 		3416007011NRG24Z290620230812810 29/06/2023 PRABHU RAVIDAS 3416007011WL022050 PRABHU RAVIDAS 00048 BKID0004938 162 162 Processed 30/06/2023 S85428547 PRABHU RAVIDAS ()
4 ICHAK JH-16-007-011-002/247
(BARKAKALA) 		3416007011NRG24Z290620230812814 29/06/2023 SONU KR DAS 3416007011WL022050 SONU KR DAS 00048 BKID0004938 162 162 Processed 30/06/2023 S85428547 SONU KR DAS ()
5 ICHAK JH-16-007-011-002/40
(BARKAKALA) 		3416007011NRG24Z290620230812818 29/06/2023 VIJAY RAM 3416007011WL022050 VIJAY RAM 00048 BKID0004938 162 162 Processed 30/06/2023 S85428547 VIJAY RAM ()
6 ICHAK JH-16-007-011-005/212
(BARKAKALA) 		3416007011NRG24Z290620230812936 29/06/2023 MAHENDRA PRASAD MEHTA 3416007011WL022052 MAHENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 30/06/2023 S85428547 MAHENDRA PRASAD MEHTA ()
7 ICHAK JH-16-007-011-006/1084
(BARKAKALA) 		3416007011NRG24Z290620230813028 29/06/2023 USHA DEVI 3416007011WL022054 USHA DEVI 00048 BKID0004938 162 162 Processed 30/06/2023 S85428547 USHA DEVI ()
8 ICHAK JH-16-007-011-006/963
(BARKAKALA) 		3416007011NRG24Z290620230813044 29/06/2023 SATISH KUMAR RANA 3416007011WL022054 SATISH KUMAR RANA 00048 BKID0004938 162 162 Processed 30/06/2023 S85428547 SATISH KUMAR RANA ()
9 ICHAK JH-16-007-012-001/564
(BARKAKHURD) 		3416007011NRG24Z290620230813074 29/06/2023 GITA DEVI 3416007011WL022055 GITA DEVI 00048 BKID0004938 162 162 Processed 30/06/2023 S85428547 GITA DEVI ()
SubTotal 1458 1458
10 ICHAK JH-16-007-011-006/366
(BARKAKALA) 		3416007011NRG24Z290620230813001 29/06/2023 LOVELY KUMARI 3416007011WL022053 LOVELY KUMARI 00176 IDIB000I502 162 162 Processed 30/06/2023 S85428547 LOVELY KUMARI ()
SubTotal 162 162
11 ICHAK JH-16-007-012-005/135
(BARKAKHURD) 		3416007011NRG24Z290620230813076 29/06/2023 KAILASH PD. MEHTA 3416007011WL022055 KAILASH PD. MEHTA 00415 SBIN0000090 162 162 Processed 30/06/2023 S85428547 KAILASH PD. MEHTA ()
SubTotal 162 162
12 ICHAK JH-16-007-011-006/90
(BARKAKALA) 		3416007011NRG24Z290620230813041 29/06/2023 BABLU KUMAR MEHTA 3416007011WL022054 BABLU KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 30/06/2023 S85428547 BABLU KUMAR MEHTA ()
13 ICHAK JH-16-007-011-006/91
(BARKAKALA) 		3416007011NRG24Z290620230813042 29/06/2023 GAUTAM KUMAR MEHT 3416007011WL022054 GAUTAM KUMAR MEHT 00415 SBIN0015803 162 162 Processed 30/06/2023 S85428547 GAUTAM KUMAR MEHT ()
SubTotal 324 324
14 ICHAK JH-16-007-012-001/548
(BARKAKHURD) 		3416007011NRG24Z290620230813071 29/06/2023 VIMLA DEVI 3416007011WL022055 VIMLA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S85428547 VIMLA DEVI ()
SubTotal 162 162
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 JH3416007011_290623FTO_292186 BANK OF INDIA BKID0004938 ICHAK MORE 1458
2 ICHAK JH3416007011_290623FTO_292186 Indian Bank IDIB000I502 Ichak 162
3 ICHAK JH3416007011_290623FTO_292186 State Bank of India SBIN0000090 HAZARIBAGH 162
4 ICHAK JH3416007011_290623FTO_292186 State Bank of India SBIN0015803 Ichak 324
5 ICHAK JH3416007011_290623FTO_292186 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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