Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:57:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_280623APB_FTO_291637
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-16-007-014-002/132
(DADHA) 		3416007000NRG24280620230808586 28/06/2023 SANGEETA KUMARI 3416007WL021970 SANGEETA KUMARI 00048 BKID0004832 1368 1368 Processed 05/07/2023 3066776904 Mrs. SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ICHAK JH-16-007-014-002/120
(DADHA) 		3416007000NRG24280620230808583 28/06/2023 RENU KUMARI 3416007WL021970 RENU KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3066776905 RENU KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-014-002/132
(DADHA) 		3416007000NRG24280620230808587 28/06/2023 GOVIND KUMAR 3416007WL021970 GOVIND KUMAR 00048 BKID0004938 1368 1368 Processed 06/07/2023 3066776906 Mr. GOVIND KUMAR KUMAR INDIAN BANK(607105)
4 ICHAK JH-16-007-014-002/86
(DADHA) 		3416007000NRG24280620230808592 28/06/2023 NISHU DEVI 3416007WL021970 NISHU DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3066776907 MISS NISHU DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 ICHAK JH-16-007-014-003/1
(DADHA) 		3416007000NRG24280620230808593 28/06/2023 PANKAJ KUMAR 3416007WL021970 PANKAJ KUMAR 00176 IDIB000I502 1368 1368 Processed 06/07/2023 3066776908 Mr. PANKAJ KUMAR INDIAN BANK(607105)
6 ICHAK JH-16-007-014-003/46
(DADHA) 		3416007000NRG24280620230808597 28/06/2023 RAJESH RAM 3416007WL021970 RAJESH RAM 00176 IDIB000I502 1368 1368 Processed 06/07/2023 3066776909 Mr. RAJESH RAM INDIAN BANK(607105)
SubTotal 2736 2736
7 ICHAK JH-16-007-014-002/52
(DADHA) 		3416007000NRG24280620230808590 28/06/2023 VIJAY MEHTA 3416007WL021970 VIJAY MEHTA 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066776899 Mr. VIJAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-014-002/81
(DADHA) 		3416007000NRG24280620230808591 28/06/2023 PANKAJ KUMAR 3416007WL021970 PANKAJ KUMAR 00197 BKID0JHARGB 1368 1368 Processed 05/07/2023 3066776900 PANKAJ KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
9 ICHAK JH-16-007-014-002/126
(DADHA) 		3416007000NRG24280620230808584 28/06/2023 RAHUL KUMAR MEHTA 3416007WL021970 RAHUL KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 05/07/2023 3066776903 Rahul Kumar Mehta PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 ICHAK JH-16-007-014-002/101
(DADHA) 		3416007000NRG24280620230808580 28/06/2023 SANTOSH RAJAK 3416007WL021970 SANTOSH RAJAK 00415 SBIN0015803 1368 1368 Processed 05/07/2023 3066776901 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-014-002/116
(DADHA) 		3416007000NRG24280620230808582 28/06/2023 MOS TEKNI 3416007WL021970 MOS TEKNI 00415 SBIN0015803 1368 1368 Processed 05/07/2023 3066776902 Mrs. TEKNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 ICHAK JH-16-007-014-002/19
(DADHA) 		3416007000NRG24280620230808589 28/06/2023 SITAMUNI DEVI 3416007WL021970 SITAMUNI DEVI 00691 IPOS0000001 1368 1368 Processed 05/07/2023 3066776897 SITAMUNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
13 ICHAK JH-16-007-014-002/113
(DADHA) 		3416007000NRG24280620230808581 28/06/2023 VIMAL KUMAR MEHTA 3416007WL021970 VIMAL KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066776898 Mr. VIMAL KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-014-002/131
(DADHA) 		3416007000NRG24280620230808585 28/06/2023 PAWAN KUMAR 3416007WL021970 PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066776911 PAWAN KUMAR CANARA BANK(508532)
15 ICHAK JH-16-007-014-003/38
(DADHA) 		3416007000NRG24280620230808595 28/06/2023 ASHISH KUMAR 3416007WL021970 ASHISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066776912 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-014-003/44
(DADHA) 		3416007000NRG24280620230808596 28/06/2023 LALITA DEVI 3416007WL021970 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 05/07/2023 3066776910 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_280623APB_FTO_291637 BANK OF INDIA BKID0004832 PADMA 1368
2 ICHAK JH3416007014_280623APB_FTO_291637 BANK OF INDIA BKID0004938 ICHAK MORE 4104
3 ICHAK JH3416007014_280623APB_FTO_291637 Indian Bank IDIB000I502 Ichak 2736
4 ICHAK JH3416007014_280623APB_FTO_291637 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
5 ICHAK JH3416007014_280623APB_FTO_291637 State Bank of India SBIN0000090 HAZARIBAGH 1368
6 ICHAK JH3416007014_280623APB_FTO_291637 State Bank of India SBIN0015803 Ichak 2736
7 ICHAK JH3416007014_280623APB_FTO_291637 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
8 ICHAK JH3416007014_280623APB_FTO_291637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 5472

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