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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_240823APB_FTO_472727
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-16-007-002-001/2364
(DUMRAUN) 		3416007002NRG24Z240820231266211 24/08/2023 REKHA DEVI 3416007002WL037196 REKHA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-002-001/3352
(DUMRAUN) 		3416007002NRG24Z240820231266216 24/08/2023 RINA KUMARI 3416007002WL037196 RINA KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-002-001/3353
(DUMRAUN) 		3416007002NRG24Z240820231266217 24/08/2023 SUSHMA KUMARI 3416007002WL037196 SUSHMA KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 SUSHMA KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-002-001/682
(DUMRAUN) 		3416007002NRG24Z240820231266226 24/08/2023 MAHESH PRASAD 3416007002WL037196 MAHESH PRASAD 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 Mr. MAHESH PRASAD BANK OF MAHARASHTRA(607387)
5 ICHAK JH-16-007-002-001/703
(DUMRAUN) 		3416007002NRG24Z240820231266229 24/08/2023 RANI DEVI 3416007002WL037196 RANI DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 RANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 ICHAK JH-16-007-002-001/3167
(DUMRAUN) 		3416007002NRG24Z240820231266215 24/08/2023 MUNITA KUMARI 3416007002WL037196 MUNITA KUMARI 00078 CNRB0001421 162 162 Processed 26/08/2023 S7748377 MUNITA KUMARI CANARA BANK(508532)
SubTotal 162 162
7 ICHAK JH-16-007-002-001/2164
(DUMRAUN) 		3416007002NRG24Z240820231266208 24/08/2023 BABLU KUMAR 3416007002WL037196 BABLU KUMAR 00197 BKID0JHARGB 162 162 Processed 26/08/2023 S7748377 Mr. BABLU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ICHAK JH-16-007-002-001/681
(DUMRAUN) 		3416007002NRG24Z240820231266225 24/08/2023 PINTU KUMAR 3416007002WL037196 PINTU KUMAR 00415 SBIN0000090 162 162 Processed 26/08/2023 S7748377 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 ICHAK JH-16-007-002-001/1079
(DUMRAUN) 		3416007002NRG24Z240820231266186 24/08/2023 SUNITA DEVI 3416007002WL037196 SUNITA DEVI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 SUNITA DEVI UCO BANK(607066)
10 ICHAK JH-16-007-002-001/140-A
(DUMRAUN) 		3416007002NRG24Z240820231266194 24/08/2023 JAYANTI DEVI 3416007002WL037196 JAYANTI DEVI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-002-001/1474
(DUMRAUN) 		3416007002NRG24Z240820231266200 24/08/2023 UMESH YADAV 3416007002WL037196 UMESH YADAV 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 Mr. UMESH YADAV VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-002-001/1475
(DUMRAUN) 		3416007002NRG24Z240820231266201 24/08/2023 KABUTARI DEVI 3416007002WL037196 KABUTARI DEVI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 KABUTARI DEVI UCO BANK(607066)
13 ICHAK JH-16-007-002-001/1571
(DUMRAUN) 		3416007002NRG24Z240820231266202 24/08/2023 SUNITA KUMARI 3416007002WL037196 SUNITA KUMARI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 SUNITA KUMARI UCO BANK(607066)
14 ICHAK JH-16-007-002-001/1762
(DUMRAUN) 		3416007002NRG24Z240820231266203 24/08/2023 KHATIZA KHATUN 3416007002WL037196 KHATIZA KHATUN 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 KHADIJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-002-001/1763
(DUMRAUN) 		3416007002NRG24Z240820231266204 24/08/2023 SARITA DEVI 3416007002WL037196 SARITA DEVI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 SARITA DEVI UCO BANK(607066)
16 ICHAK JH-16-007-002-001/225-A
(DUMRAUN) 		3416007002NRG24Z240820231266209 24/08/2023 RUKMANI KUMARI 3416007002WL037196 RUKMANI KUMARI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 RUKMANI KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/2256
(DUMRAUN) 		3416007002NRG24Z240820231266210 24/08/2023 KANCHAN DEVI 3416007002WL037196 KANCHAN DEVI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 MR PINTU PRASAD MEHTA STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-002-001/2449
(DUMRAUN) 		3416007002NRG24Z240820231266212 24/08/2023 REKHA DEVI 3416007002WL037196 REKHA DEVI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 REKHA DEVI UCO BANK(607066)
19 ICHAK JH-16-007-002-001/2450
(DUMRAUN) 		3416007002NRG24Z240820231266213 24/08/2023 RANJEET KUMAR 3416007002WL037196 RANJEET KUMAR 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 RANJEET KUMAR UCO BANK(607066)
20 ICHAK JH-16-007-002-001/2852
(DUMRAUN) 		3416007002NRG24Z240820231266214 24/08/2023 SONU KUMAR RANA 3416007002WL037196 SONU KUMAR RANA 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 SONU KUMAR RANA BANK OF INDIA(508505)
21 ICHAK JH-16-007-002-001/3361
(DUMRAUN) 		3416007002NRG24Z240820231266221 24/08/2023 DHANESHWARI DEVI 3416007002WL037196 DHANESHWARI DEVI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-002-001/667
(DUMRAUN) 		3416007002NRG24Z240820231266224 24/08/2023 ISTIYAK ANSARI 3416007002WL037196 ISTIYAK ANSARI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 ISTIYAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-002-001/683
(DUMRAUN) 		3416007002NRG24Z240820231266227 24/08/2023 KALO DEVI 3416007002WL037196 KALO DEVI 00462 UCBA0003325 162 162 Processed 26/08/2023 S7748377 KALO DEVI UCO BANK(607066)
SubTotal 2430 2430
24 ICHAK JH-16-007-002-001/1085
(DUMRAUN) 		3416007002NRG24Z240820231266187 24/08/2023 TULO MAHTO 3416007002WL037196 TULO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. TULO MAHTO VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-002-001/1800
(DUMRAUN) 		3416007002NRG24Z240820231266206 24/08/2023 SONU KUMAR YADAV 3416007002WL037196 SONU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 SONU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-002-001/2163
(DUMRAUN) 		3416007002NRG24Z240820231266207 24/08/2023 BISHUN MAHTO 3416007002WL037196 BISHUN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. BISHUN MAHTO VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-002-001/698
(DUMRAUN) 		3416007002NRG24Z240820231266228 24/08/2023 ANUJ PRAVEEN 3416007002WL037196 ANUJ PRAVEEN 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 ANUJ PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_240823APB_FTO_472727 BANK OF INDIA BKID0004938 ICHAK MORE 810
2 ICHAK JH3416007002_240823APB_FTO_472727 Canara Bank CNRB0001421 HAZARIBAGH 162
3 ICHAK JH3416007002_240823APB_FTO_472727 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
4 ICHAK JH3416007002_240823APB_FTO_472727 State Bank of India SBIN0000090 HAZARIBAGH 162
5 ICHAK JH3416007002_240823APB_FTO_472727 UCO Bank UCBA0003325 DUMRAON 2430
6 ICHAK JH3416007002_240823APB_FTO_472727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 648

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