Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:32:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_120423APB_FTO_13983
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-16-007-008-002/442
(KURHA) 		3416007008NRG24120420230027478 12/04/2023 REKHA KUMARI 3416007008WL000737 REKHA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477822807 REKHA KUMARI BANK OF INDIA(508505)
2 ICHAK JH-16-007-008-002/458
(KURHA) 		3416007008NRG24120420230027480 12/04/2023 PRIYA DEVI 3416007008WL000737 PRIYA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477822806 PRIYA RANI BANK OF INDIA(508505)
3 ICHAK JH-16-007-008-002/511
(KURHA) 		3416007008NRG24120420230027481 12/04/2023 MAMTA DEVI 3416007008WL000737 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477822808 MAMTA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-002/951
(KURHA) 		3416007008NRG24120420230027497 12/04/2023 KAVITA DEVI 3416007008WL000737 KAVITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477822821 KAVITA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-008-002/957
(KURHA) 		3416007008NRG24120420230027498 12/04/2023 SAMTA KUMARI 3416007008WL000737 SAMTA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477822822 SAMTA KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-011-007/88
(BARKAKALA) 		3416007008NRG24120420230027501 12/04/2023 JODHAN MAHTO 3416007008WL000737 JODHAN MAHTO 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477822805 JODHAN MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
7 ICHAK JH-16-007-008-002/14
(KURHA) 		3416007008NRG24120420230027471 12/04/2023 SITAPHAL MEHTA 3416007008WL000737 SITAPHAL MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822812 Mr. SITAFAL PRASAD INDIAN BANK(607105)
8 ICHAK JH-16-007-008-002/144
(KURHA) 		3416007008NRG24120420230027472 12/04/2023 YASHODA DEVI 3416007008WL000737 YASHODA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822814 Mrs. YASHODA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-008-002/207-A
(KURHA) 		3416007008NRG24120420230027475 12/04/2023 SURAJ PD MEHTA 3416007008WL000737 SURAJ PD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822796 Mr. SURAJ PRASAD MEHTA INDIAN BANK(607105)
10 ICHAK JH-16-007-008-002/430
(KURHA) 		3416007008NRG24120420230027476 12/04/2023 MEENA DEVI 3416007008WL000737 MEENA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822809 Mrs. MEENA DEVI INDIAN BANK(607105)
11 ICHAK JH-16-007-008-002/433
(KURHA) 		3416007008NRG24120420230027477 12/04/2023 MUSKAN DEVI 3416007008WL000737 MUSKAN DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822811 Mrs. MUSKAN DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-008-002/444
(KURHA) 		3416007008NRG24120420230027479 12/04/2023 SHOBHA DEVI 3416007008WL000737 SHOBHA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822816 SHOBHA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-002/527
(KURHA) 		3416007008NRG24120420230027483 12/04/2023 TAPESHWAR KUMAR 3416007008WL000737 TAPESHWAR KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822815 MR TAPESHWAR KUMAR STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-008-002/587
(KURHA) 		3416007008NRG24120420230027486 12/04/2023 MALA KUMARI 3416007008WL000737 MALA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822817 Mr. MALA KUMARI KUMARI INDIAN BANK(607105)
15 ICHAK JH-16-007-008-002/591
(KURHA) 		3416007008NRG24120420230027487 12/04/2023 USHA DEVI 3416007008WL000737 USHA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822823 Mrs. USHA DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-002/62-A
(KURHA) 		3416007008NRG24120420230027489 12/04/2023 SHAKUNTLA DEVI 3416007008WL000737 SHAKUNTLA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822818 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-008-002/7
(KURHA) 		3416007008NRG24120420230027490 12/04/2023 LOKI MAHTO 3416007008WL000737 LOKI MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822797 Mr. LOKI MAHTO INDIAN BANK(607105)
18 ICHAK JH-16-007-008-002/930
(KURHA) 		3416007008NRG24120420230027494 12/04/2023 SABITA DEVI 3416007008WL000737 SABITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822813 Mrs. SABITA DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-008-002/943
(KURHA) 		3416007008NRG24120420230027496 12/04/2023 SANDHYA KUMARI 3416007008WL000737 SANDHYA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822819 SANDHAYA KUMARI BANK OF INDIA(508505)
20 ICHAK JH-16-007-011-007/123-A
(BARKAKALA) 		3416007008NRG24120420230027499 12/04/2023 PURAN MAHTO 3416007008WL000737 PURAN MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477822810 Mr. PURAN MAHTO INDIAN BANK(607105)
SubTotal 19152 19152
21 ICHAK JH-16-007-011-007/192
(BARKAKALA) 		3416007008NRG24120420230027500 12/04/2023 ARJUN PRASAD 3416007008WL000737 ARJUN PRASAD 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477822802 Mr. ARJUN PRASAD KUSHWAHA INDIAN BANK(607105)
SubTotal 1368 1368
22 ICHAK JH-16-007-008-002/194
(KURHA) 		3416007008NRG24120420230027474 12/04/2023 SUNITA DEVI 3416007008WL000737 SUNITA DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477822803 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-008-002/522
(KURHA) 		3416007008NRG24120420230027482 12/04/2023 DEEPAK KUMAR YADAV 3416007008WL000737 DEEPAK KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477822804 DEEPAK KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2736 2736
24 ICHAK JH-16-007-008-002/13
(KURHA) 		3416007008NRG24120420230027470 12/04/2023 GOVIND MAHTO 3416007008WL000737 GOVIND MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477822798 Mr. GOVIND PRASAD VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-008-002/15
(KURHA) 		3416007008NRG24120420230027473 12/04/2023 MAHADEO MAHTO 3416007008WL000737 MAHADEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477822800 Mr. MAHADEV MAHTO & KAILI DEVI . VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-008-002/538
(KURHA) 		3416007008NRG24120420230027484 12/04/2023 VEENA DEVI 3416007008WL000737 VEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477822820 Mrs. VEENA DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-008-002/760
(KURHA) 		3416007008NRG24120420230027492 12/04/2023 LALO MATHO 3416007008WL000737 LALO MATHO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477822799 Mr. LALO MAHTO VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-008-002/761
(KURHA) 		3416007008NRG24120420230027493 12/04/2023 KIRAN DEVI 3416007008WL000737 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477822801 Mrs. KIRAN DEVI INDIAN BANK(607105)
SubTotal 6840 6840
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_120423APB_FTO_13983 BANK OF INDIA BKID0004938 ICHAK MORE 8208
2 ICHAK JH3416007008_120423APB_FTO_13983 Indian Bank IDIB000I502 Ichak 19152
3 ICHAK JH3416007008_120423APB_FTO_13983 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
4 ICHAK JH3416007008_120423APB_FTO_13983 State Bank of India SBIN0015803 Ichak 2736
5 ICHAK JH3416007008_120423APB_FTO_13983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6840

Download In Excel