Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_100823FTO_426906
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-16-007-012-002/1256
(BARKAKHURD) 		3416007012NRG24Z090820231165060 10/08/2023 KAJAL KUMARI 3416007012WL033610 KAJAL KUMARI 00048 BKID0004832 162 162 Processed 11/08/2023 S19280988 KAJAL KUMARI ()
SubTotal 162 162
2 ICHAK JH-16-007-012-001/564
(BARKAKHURD) 		3416007012NRG24Z100820231173964 10/08/2023 GITA DEVI 3416007012WL033879 GITA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 GITA DEVI ()
3 ICHAK JH-16-007-012-001/796
(BARKAKHURD) 		3416007012NRG24Z100820231174134 10/08/2023 VIJAY KUMAR 3416007012WL033883 VIJAY KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 VIJAY KUMAR ()
4 ICHAK JH-16-007-012-001/841
(BARKAKHURD) 		3416007012NRG24Z100820231174138 10/08/2023 GEETA DEVI 3416007012WL033883 GEETA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 GEETA DEVI ()
5 ICHAK JH-16-007-012-001/904
(BARKAKHURD) 		3416007012NRG24Z090820231165827 10/08/2023 PRITI KUMARI 3416007012WL033626 PRITI KUMARI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 PRITI KUMARI ()
6 ICHAK JH-16-007-012-002/1060
(BARKAKHURD) 		3416007012NRG24Z090820231165186 10/08/2023 KAILASH KUMAR 3416007012WL033611 KAILASH KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 KAILASH KUMAR ()
7 ICHAK JH-16-007-012-002/1087
(BARKAKHURD) 		3416007012NRG24Z090820231165193 10/08/2023 DIPENDRA KUMAR MEHTA 3416007012WL033611 DIPENDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 DIPENDRA KUMAR MEHTA ()
8 ICHAK JH-16-007-012-002/1219
(BARKAKHURD) 		3416007012NRG24Z090820231165242 10/08/2023 BASANTI DEVI 3416007012WL033612 BASANTI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 BASANTI DEVI ()
9 ICHAK JH-16-007-012-002/1258
(BARKAKHURD) 		3416007012NRG24Z090820231165246 10/08/2023 LALITA KUMARI 3416007012WL033612 LALITA KUMARI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 LALITA KUMARI ()
10 ICHAK JH-16-007-012-002/1317
(BARKAKHURD) 		3416007012NRG24Z090820231165071 10/08/2023 LALI DEVI 3416007012WL033610 LALI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 LALI DEVI ()
11 ICHAK JH-16-007-012-002/1358
(BARKAKHURD) 		3416007012NRG24Z090820231165842 10/08/2023 DEWANTI DEVI 3416007012WL033626 DEWANTI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 DEWANTI DEVI ()
12 ICHAK JH-16-007-012-002/1361
(BARKAKHURD) 		3416007012NRG24Z090820231165846 10/08/2023 SHARWAN KUMAR 3416007012WL033626 SHARWAN KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 SHARWAN KUMAR ()
13 ICHAK JH-16-007-012-002/243
(BARKAKHURD) 		3416007012NRG24Z090820231165078 10/08/2023 SARYU MAHTO 3416007012WL033610 SARYU MAHTO 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 SARYU MAHTO ()
14 ICHAK JH-16-007-012-002/419
(BARKAKHURD) 		3416007012NRG24Z090820231165856 10/08/2023 YAMUNA MEHTA 3416007012WL033626 YAMUNA MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 YAMUNA MEHTA ()
15 ICHAK JH-16-007-012-002/503-A
(BARKAKHURD) 		3416007012NRG24Z100820231174149 10/08/2023 SUNITA DEVI 3416007012WL033883 SUNITA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 SUNITA DEVI ()
16 ICHAK JH-16-007-012-002/749-A
(BARKAKHURD) 		3416007012NRG24Z090820231165094 10/08/2023 MANOJ KUMAR 3416007012WL033610 MANOJ KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 MANOJ KUMAR ()
SubTotal 2430 2430
17 ICHAK JH-16-007-012-001/790
(BARKAKHURD) 		3416007012NRG24Z100820231173997 10/08/2023 LALITA KUMARI 3416007012WL033879 LALITA KUMARI 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 LALITA KUMARI ()
18 ICHAK JH-16-007-012-002/1079
(BARKAKHURD) 		3416007012NRG24Z090820231165190 10/08/2023 REKHA DEVI 3416007012WL033611 REKHA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 REKHA DEVI ()
19 ICHAK JH-16-007-012-002/260
(BARKAKHURD) 		3416007012NRG24Z090820231165849 10/08/2023 KOUSHALYA DEVI 3416007012WL033626 KOUSHALYA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 KOUSHALYA DEVI ()
20 ICHAK JH-16-007-012-002/916
(BARKAKHURD) 		3416007012NRG24Z090820231165099 10/08/2023 ANJU DEVI 3416007012WL033610 ANJU DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 ANJU DEVI ()
21 ICHAK JH-16-007-012-002/948
(BARKAKHURD) 		3416007012NRG24Z090820231165101 10/08/2023 SAVITA DEVI 3416007012WL033610 SAVITA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 SAVITA DEVI ()
SubTotal 810 810
22 ICHAK JH-16-007-012-002/1121
(BARKAKHURD) 		3416007012NRG24Z090820231165055 10/08/2023 KANCHAN MEHTA 3416007012WL033610 KANCHAN MEHTA 00415 SBIN0015803 162 162 Processed 11/08/2023 S19280988 KANCHAN MEHTA ()
23 ICHAK JH-16-007-012-002/123-A
(BARKAKHURD) 		3416007012NRG24Z090820231165834 10/08/2023 UPENDRA KUMAR 3416007012WL033626 UPENDRA KUMAR 00415 SBIN0015803 162 162 Processed 11/08/2023 S19280988 UPENDRA KUMAR ()
SubTotal 324 324
24 ICHAK JH-16-007-012-001/5
(BARKAKHURD) 		3416007012NRG24Z090820231165164 10/08/2023 BASANTI DEVI 3416007012WL033611 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S19280988 BASANTI DEVI ()
25 ICHAK JH-16-007-012-002/1420
(BARKAKHURD) 		3416007012NRG24Z090820231165198 10/08/2023 MANISHA KUMARI 3416007012WL033611 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S19280988 MANISHA KUMARI ()
26 ICHAK JH-16-007-012-002/76-A
(BARKAKHURD) 		3416007012NRG24Z090820231165866 10/08/2023 BAVITA DEVI 3416007012WL033626 BAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S19280988 BAVITA DEVI ()
27 ICHAK JH-16-007-012-002/780
(BARKAKHURD) 		3416007012NRG24Z090820231165868 10/08/2023 KANTI DEVI 3416007012WL033626 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S19280988 KANTI DEVI ()
28 ICHAK JH-16-007-012-002/915
(BARKAKHURD) 		3416007012NRG24Z090820231165097 10/08/2023 HULASH PRASAD 3416007012WL033610 HULASH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S19280988 HULASH PRASAD ()
SubTotal 810 810
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_100823FTO_426906 BANK OF INDIA BKID0004832 PADMA 162
2 ICHAK JH3416007012_100823FTO_426906 BANK OF INDIA BKID0004938 ICHAK MORE 2430
3 ICHAK JH3416007012_100823FTO_426906 Indian Bank IDIB000I502 Ichak 810
4 ICHAK JH3416007012_100823FTO_426906 State Bank of India SBIN0015803 Ichak 324
5 ICHAK JH3416007012_100823FTO_426906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
6 ICHAK JH3416007012_100823FTO_426906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 648

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