Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_130423FTO_18033
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-16-007-008-003/503-A
(KURHA) 		3416007010NRG24Z130420230044616 13/04/2023 RAM CHANDRA YADAV 3416007010WL001162 RAM CHANDRA YADAV 00045 BARB0VJHAZA 162 162 Processed 14/04/2023 S61147984 RAM CHANDRA YADAV ()
SubTotal 162 162
2 ICHAK JH-16-007-010-002/511
(PURANA ICHAK) 		3416007010NRG24Z130420230044619 13/04/2023 LILA DEVI 3416007010WL001162 LILA DEVI 00048 BKID0004810 162 162 Processed 14/04/2023 S61147984 LILA DEVI ()
SubTotal 162 162
3 ICHAK JH-16-007-010-004/144
(PURANA ICHAK) 		3416007010NRG24Z130420230043962 13/04/2023 Looking mahto 3416007010WL001140 Looking mahto 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 Looking mahto ()
4 ICHAK JH-16-007-010-004/144
(PURANA ICHAK) 		3416007010NRG24Z130420230043963 13/04/2023 Murti devi 3416007010WL001140 Murti devi 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 Murti devi ()
5 ICHAK JH-16-007-010-004/235
(PURANA ICHAK) 		3416007010NRG24Z130420230044422 13/04/2023 ANISH KUMAR SINGH 3416007010WL001160 ANISH KUMAR SINGH 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 ANISH KUMAR SINGH ()
6 ICHAK JH-16-007-010-004/571
(PURANA ICHAK) 		3416007010NRG24Z130420230044626 13/04/2023 TANISH KUMAR SINGH 3416007010WL001162 TANISH KUMAR SINGH 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 TANISH KUMAR SINGH ()
7 ICHAK JH-16-007-010-004/572
(PURANA ICHAK) 		3416007010NRG24Z130420230044627 13/04/2023 SHANKAR RAM 3416007010WL001162 SHANKAR RAM 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 SHANKAR RAM ()
8 ICHAK JH-16-007-010-005/22
(PURANA ICHAK) 		3416007010NRG24Z130420230044546 13/04/2023 MEENA DEVI 3416007010WL001161 MEENA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 MEENA DEVI ()
9 ICHAK JH-16-007-010-005/228
(PURANA ICHAK) 		3416007010NRG24Z130420230044548 13/04/2023 LAXMI KUMARI 3416007010WL001161 LAXMI KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 LAXMI KUMARI ()
10 ICHAK JH-16-007-010-005/299
(PURANA ICHAK) 		3416007010NRG24Z130420230044552 13/04/2023 sarita kumari 3416007010WL001161 sarita kumari 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 sarita kumari ()
11 ICHAK JH-16-007-010-005/300
(PURANA ICHAK) 		3416007010NRG24Z130420230044555 13/04/2023 sujit kumar 3416007010WL001161 sujit kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 sujit kumar ()
12 ICHAK JH-16-007-010-005/325
(PURANA ICHAK) 		3416007010NRG24Z130420230044669 13/04/2023 pramod kumar 3416007010WL001164 pramod kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 pramod kumar ()
13 ICHAK JH-16-007-010-005/328
(PURANA ICHAK) 		3416007010NRG24Z130420230044559 13/04/2023 kunti devi 3416007010WL001161 kunti devi 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 kunti devi ()
14 ICHAK JH-16-007-010-005/436
(PURANA ICHAK) 		3416007010NRG24Z130420230044455 13/04/2023 Sudhir kumar 3416007010WL001160 Sudhir kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 Sudhir kumar ()
15 ICHAK JH-16-007-010-005/475
(PURANA ICHAK) 		3416007010NRG24Z130420230044458 13/04/2023 Priti kumari 3416007010WL001160 Priti kumari 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 Priti kumari ()
16 ICHAK JH-16-007-010-005/523
(PURANA ICHAK) 		3416007010NRG24Z130420230044463 13/04/2023 Visal kumar 3416007010WL001160 Visal kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 Visal kumar ()
17 ICHAK JH-16-007-010-005/70
(PURANA ICHAK) 		3416007010NRG24Z130420230044570 13/04/2023 MEENA DEVI 3416007010WL001161 MEENA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 MEENA DEVI ()
SubTotal 2430 2430
18 ICHAK JH-16-007-008-003/1068
(KURHA) 		3416007010NRG24Z130420230044609 13/04/2023 DHANESHWARI DEVI 3416007010WL001162 DHANESHWARI DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 DHANESHWARI DEVI ()
19 ICHAK JH-16-007-008-003/1120
(KURHA) 		3416007010NRG24Z130420230044527 13/04/2023 KALABA DEVI 3416007010WL001161 KALABA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 KALABA DEVI ()
20 ICHAK JH-16-007-008-003/1242
(KURHA) 		3416007010NRG24Z130420230044532 13/04/2023 SUSHILA DEVI 3416007010WL001161 SUSHILA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 SUSHILA DEVI ()
21 ICHAK JH-16-007-008-003/191
(KURHA) 		3416007010NRG24Z130420230044534 13/04/2023 SHOBHA DEVI 3416007010WL001161 SHOBHA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 SHOBHA DEVI ()
22 ICHAK JH-16-007-010-002/183
(PURANA ICHAK) 		3416007010NRG24Z130420230043969 13/04/2023 TABARAK HUSAIN 3416007010WL001141 TABARAK HUSAIN 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 TABARAK HUSAIN ()
23 ICHAK JH-16-007-010-004/144
(PURANA ICHAK) 		3416007010NRG24Z130420230043961 13/04/2023 Jitan mahto 3416007010WL001140 Jitan mahto 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 Jitan mahto ()
24 ICHAK JH-16-007-010-004/500
(PURANA ICHAK) 		3416007010NRG24Z130420230044431 13/04/2023 POOJA DEVI 3416007010WL001160 POOJA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 POOJA DEVI ()
25 ICHAK JH-16-007-010-004/506
(PURANA ICHAK) 		3416007010NRG24Z130420230043972 13/04/2023 Shukar bhuniya 3416007010WL001141 Shukar bhuniya 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 Shukar bhuniya ()
26 ICHAK JH-16-007-010-004/570
(PURANA ICHAK) 		3416007010NRG24Z130420230044625 13/04/2023 USHA DEVI 3416007010WL001162 USHA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 USHA DEVI ()
27 ICHAK JH-16-007-010-005/211
(PURANA ICHAK) 		3416007010NRG24Z130420230044545 13/04/2023 vijay kahar 3416007010WL001161 vijay kahar 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 vijay kahar ()
28 ICHAK JH-16-007-010-005/22-A
(PURANA ICHAK) 		3416007010NRG24Z130420230044547 13/04/2023 chandar mahto 3416007010WL001161 chandar mahto 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 chandar mahto ()
29 ICHAK JH-16-007-010-005/224
(PURANA ICHAK) 		3416007010NRG24Z130420230044636 13/04/2023 RITA DEVI 3416007010WL001162 RITA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 RITA DEVI ()
30 ICHAK JH-16-007-010-005/311
(PURANA ICHAK) 		3416007010NRG24Z130420230044639 13/04/2023 tila devi 3416007010WL001162 tila devi 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 tila devi ()
31 ICHAK JH-16-007-010-005/316
(PURANA ICHAK) 		3416007010NRG24Z130420230044641 13/04/2023 rahul kumar 3416007010WL001162 rahul kumar 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 rahul kumar ()
32 ICHAK JH-16-007-011-006/721
(BARKAKALA) 		3416007010NRG24Z130420230044673 13/04/2023 SACHINA DEVI 3416007010WL001164 SACHINA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 SACHINA DEVI ()
SubTotal 2430 2430
33 ICHAK JH-16-007-010-002/381
(PURANA ICHAK) 		3416007010NRG24Z130420230043970 13/04/2023 rajesh paswan 3416007010WL001141 rajesh paswan 00415 SBIN0015803 162 162 Processed 14/04/2023 S61147984 rajesh paswan ()
SubTotal 162 162
34 ICHAK JH-16-007-010-005/365
(PURANA ICHAK) 		3416007010NRG24Z130420230044448 13/04/2023 Bindu prasad mehta 3416007010WL001160 Bindu prasad mehta 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 Bindu prasad mehta ()
35 ICHAK JH-16-007-010-005/9
(PURANA ICHAK) 		3416007010NRG24Z130420230044471 13/04/2023 BACHO BHUIYAN 3416007010WL001160 BACHO BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 BACHO BHUIYAN ()
36 ICHAK JH-16-007-010-006/327
(PURANA ICHAK) 		3416007010NRG24Z130420230044474 13/04/2023 Fulmati devi 3416007010WL001160 Fulmati devi 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 Fulmati devi ()
SubTotal 486 486
37 ICHAK JH-16-007-010-002/1401
(PURANA ICHAK) 		3416007010NRG24Z130420230044405 13/04/2023 MAMTA DEVI 3416007010WL001160 MAMTA DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 MAMTA DEVI ()
38 ICHAK JH-16-007-010-002/1440
(PURANA ICHAK) 		3416007010NRG24Z130420230044406 13/04/2023 KABILA DEVI 3416007010WL001160 KABILA DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 KABILA DEVI ()
39 ICHAK JH-16-007-010-002/514
(PURANA ICHAK) 		3416007010NRG24Z130420230044414 13/04/2023 MANJU DEVI 3416007010WL001160 MANJU DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 MANJU DEVI ()
40 ICHAK JH-16-007-010-002/566
(PURANA ICHAK) 		3416007010NRG24Z130420230044416 13/04/2023 CHAMPA DEVI 3416007010WL001160 CHAMPA DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 CHAMPA DEVI ()
41 ICHAK JH-16-007-010-002/573
(PURANA ICHAK) 		3416007010NRG24Z130420230044620 13/04/2023 ANJU DEVI 3416007010WL001162 ANJU DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 ANJU DEVI ()
42 ICHAK JH-16-007-010-002/630
(PURANA ICHAK) 		3416007010NRG24Z130420230044417 13/04/2023 SARITA DEVI 3416007010WL001160 SARITA DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 SARITA DEVI ()
SubTotal 972 972
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_130423FTO_18033 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007010_130423FTO_18033 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007010_130423FTO_18033 BANK OF INDIA BKID0004980 MANGURA 2430
4 ICHAK JH3416007010_130423FTO_18033 Indian Bank IDIB000I502 Ichak 2430
5 ICHAK JH3416007010_130423FTO_18033 State Bank of India SBIN0015803 Ichak 162
6 ICHAK JH3416007010_130423FTO_18033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486
7 ICHAK JH3416007010_130423FTO_18033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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