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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_150423APB_FTO_23717
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-16-007-008-003/111
(KURHA) 		3416007008NRG24Z150420230060689 15/04/2023 SAMALI MAHTO 3416007008WL001553 SAMALI MAHTO 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 Mr. SHAMALI MAHTO INDIAN BANK(607105)
2 ICHAK JH-16-007-008-003/220
(KURHA) 		3416007008NRG24Z150420230060692 15/04/2023 NARESH PD MEHTA 3416007008WL001553 NARESH PD MEHTA 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 Mr. NARESH PRASAD MEHTA INDIAN BANK(607105)
3 ICHAK JH-16-007-008-003/670
(KURHA) 		3416007008NRG24Z150420230060694 15/04/2023 ANKAJ KUMAR PANDEY 3416007008WL001553 ANKAJ KUMAR PANDEY 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 MR ANKAJ KUMAR PANDEY STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-008-003/729
(KURHA) 		3416007008NRG24Z150420230060696 15/04/2023 ANITA DEVI 3416007008WL001553 ANITA DEVI 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 Mrs. ANITA DEVI INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/730
(KURHA) 		3416007008NRG24Z150420230060697 15/04/2023 MINA DEVI 3416007008WL001553 MINA DEVI 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-008-003/854
(KURHA) 		3416007008NRG24Z150420230060700 15/04/2023 MAHADEV MAHTO 3416007008WL001553 MAHADEV MAHTO 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 Mr. MAHDEV MAHTO INDIAN BANK(607105)
7 ICHAK JH-16-007-008-003/855
(KURHA) 		3416007008NRG24Z150420230060701 15/04/2023 BABITA DEVI 3416007008WL001553 BABITA DEVI 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 Mrs. Babita Devi INDIAN BANK(607105)
8 ICHAK JH-16-007-008-003/966
(KURHA) 		3416007008NRG24Z150420230060704 15/04/2023 SHARDA DEVI 3416007008WL001553 SHARDA DEVI 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 Mrs. SHARADA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-008-003/969
(KURHA) 		3416007008NRG24Z150420230060705 15/04/2023 LAXAMI DEVI 3416007008WL001553 LAXAMI DEVI 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-008-003/971
(KURHA) 		3416007008NRG24Z150420230060707 15/04/2023 VANDNA KUMARI 3416007008WL001553 VANDNA KUMARI 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718005 Mrs. VANDNA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
11 ICHAK JH-16-007-008-003/745
(KURHA) 		3416007008NRG24Z150420230060698 15/04/2023 SRIKANT KUMAR 3416007008WL001553 SRIKANT KUMAR 00415 SBIN0015803 162 162 Processed 19/04/2023 S50718005 MR SHRIKANT KUMAR STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-008-003/932
(KURHA) 		3416007008NRG24Z150420230060703 15/04/2023 RITA DEVI 3416007008WL001553 RITA DEVI 00415 SBIN0015803 162 162 Processed 19/04/2023 S50718005 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-008-003/970
(KURHA) 		3416007008NRG24Z150420230060706 15/04/2023 RAMANAND PANDEY 3416007008WL001553 RAMANAND PANDEY 00415 SBIN0015803 162 162 Processed 19/04/2023 S50718005 Mr. Ramanand Pandey INDIAN BANK(607105)
SubTotal 486 486
14 ICHAK JH-16-007-008-003/225
(KURHA) 		3416007008NRG24Z150420230060693 15/04/2023 BIDYA DEVI 3416007008WL001553 BIDYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. VIDAYA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-008-003/728
(KURHA) 		3416007008NRG24Z150420230060695 15/04/2023 RINA DEVI 3416007008WL001553 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_150423APB_FTO_23717 Indian Bank IDIB000I502 Ichak 1620
2 ICHAK JH3416007008_150423APB_FTO_23717 State Bank of India SBIN0015803 Ichak 486
3 ICHAK JH3416007008_150423APB_FTO_23717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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