Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_310723FTO_395732
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-16-007-012-003/48
(BARKAKHURD) 		3416007012NRG24Z310720231098786 31/07/2023 DUKHAN RAVIDAS 3416007012WL031176 DUKHAN RAVIDAS 00048 BKID0004810 162 162 Processed 02/08/2023 S27362173 DUKHAN RAVIDAS ()
SubTotal 162 162
2 ICHAK JH-16-007-012-001/276
(BARKAKHURD) 		3416007012NRG24Z310720231098741 31/07/2023 VIKASH KUMAR 3416007012WL031176 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 02/08/2023 S27362173 VIKASH KUMAR ()
3 ICHAK JH-16-007-012-002/1083
(BARKAKHURD) 		3416007012NRG24Z300720231089274 31/07/2023 RENU DEVI 3416007012WL030791 RENU DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27362173 RENU DEVI ()
4 ICHAK JH-16-007-012-002/1087
(BARKAKHURD) 		3416007012NRG24Z300720231089275 31/07/2023 DIPENDRA KUMAR MEHTA 3416007012WL030791 DIPENDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/08/2023 S27362173 DIPENDRA KUMAR MEHTA ()
5 ICHAK JH-16-007-012-002/137
(BARKAKHURD) 		3416007012NRG24Z300720231089276 31/07/2023 GANGIYA DEVI 3416007012WL030791 GANGIYA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27362173 GANGIYA DEVI ()
6 ICHAK JH-16-007-012-002/1536
(BARKAKHURD) 		3416007012NRG24Z300720231089279 31/07/2023 RAHUL KUMAR 3416007012WL030791 RAHUL KUMAR 00048 BKID0004938 162 162 Processed 02/08/2023 S27362173 RAHUL KUMAR ()
7 ICHAK JH-16-007-012-002/869
(BARKAKHURD) 		3416007012NRG24Z310720231094972 31/07/2023 BABITA DEVI 3416007012WL031025 BABITA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27362173 BABITA DEVI ()
8 ICHAK JH-16-007-012-003/77
(BARKAKHURD) 		3416007012NRG24Z310720231098869 31/07/2023 JITENDRA KUMAR 3416007012WL031178 JITENDRA KUMAR 00048 BKID0004938 162 162 Processed 02/08/2023 S27362173 JITENDRA KUMAR ()
9 ICHAK JH-16-007-012-004/85
(BARKAKHURD) 		3416007012NRG24Z310720231098815 31/07/2023 BINA DEVI 3416007012WL031176 BINA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27362173 BINA DEVI ()
10 ICHAK JH-16-007-012-004/89
(BARKAKHURD) 		3416007012NRG24Z310720231098818 31/07/2023 KARAMVEER KUMAR MEHTA 3416007012WL031176 KARAMVEER KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/08/2023 S27362173 KARAMVEER KUMAR MEHTA ()
SubTotal 1458 1458
11 ICHAK JH-16-007-012-002/1380
(BARKAKHURD) 		3416007012NRG24Z310720231098768 31/07/2023 KAJAL KUMARI 3416007012WL031176 KAJAL KUMARI 00048 BKID0004980 162 162 Processed 02/08/2023 S27362173 KAJAL KUMARI ()
SubTotal 162 162
12 ICHAK JH-16-007-012-001/405
(BARKAKHURD) 		3416007012NRG24Z300720231089273 31/07/2023 SANTOSHI KUMARI 3416007012WL030791 SANTOSHI KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27362173 SANTOSHI KUMARI ()
13 ICHAK JH-16-007-012-002/1031
(BARKAKHURD) 		3416007012NRG24Z310720231094958 31/07/2023 AMITA PRAJAPATI 3416007012WL031025 AMITA PRAJAPATI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27362173 AMITA PRAJAPATI ()
14 ICHAK JH-16-007-012-002/260
(BARKAKHURD) 		3416007012NRG24Z310720231098774 31/07/2023 KOUSHALYA DEVI 3416007012WL031176 KOUSHALYA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27362173 KOUSHALYA DEVI ()
15 ICHAK JH-16-007-012-004/94
(BARKAKHURD) 		3416007012NRG24Z310720231098822 31/07/2023 PANKAJ KUMAR 3416007012WL031176 PANKAJ KUMAR 00176 IDIB000I502 162 162 Processed 02/08/2023 S27362173 PANKAJ KUMAR ()
SubTotal 648 648
16 ICHAK JH-16-007-012-002/994
(BARKAKHURD) 		3416007012NRG24Z300720231089294 31/07/2023 UPENDRA KUMAR 3416007012WL030791 UPENDRA KUMAR 00415 SBIN0006353 162 162 Processed 02/08/2023 S27362173 UPENDRA KUMAR ()
SubTotal 162 162
17 ICHAK JH-16-007-012-002/955-A
(BARKAKHURD) 		3416007012NRG24Z310720231098779 31/07/2023 RAJSHIVRAJ MEHTA 3416007012WL031176 RAJSHIVRAJ MEHTA 00691 IPOS0000001 162 162 Processed 02/08/2023 S27362173 RAJSHIVRAJ MEHTA ()
18 ICHAK JH-16-007-012-004/9
(BARKAKHURD) 		3416007012NRG24Z310720231098820 31/07/2023 ARTI DEVI 3416007012WL031176 ARTI DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S27362173 ARTI DEVI ()
SubTotal 324 324
19 ICHAK JH-16-007-012-003/132-A
(BARKAKHURD) 		3416007012NRG24Z310720231098782 31/07/2023 AJAY KUMAR 3416007012WL031176 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 AJAY KUMAR ()
20 ICHAK JH-16-007-012-003/14
(BARKAKHURD) 		3416007012NRG24Z310720231098785 31/07/2023 UGAN RAM 3416007012WL031176 UGAN RAM 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 UGAN RAM ()
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_310723FTO_395732 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007012_310723FTO_395732 BANK OF INDIA BKID0004938 ICHAK MORE 1458
3 ICHAK JH3416007012_310723FTO_395732 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007012_310723FTO_395732 Indian Bank IDIB000I502 Ichak 648
5 ICHAK JH3416007012_310723FTO_395732 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
6 ICHAK JH3416007012_310723FTO_395732 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
7 ICHAK JH3416007012_310723FTO_395732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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