Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:23:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_030723APB_FTO_304784
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-16-007-001-006/592
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858851 03/07/2023 ARJUN SAW 3416007001WL023307 ARJUN SAW 00045 BARB0HAZARI 162 162 Processed 05/07/2023 S84489313 ARJUN SAW BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-001-003/777
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z030720230862451 03/07/2023 DEEPAK UPADHYAY 3416007WL023394 DEEPAK UPADHYAY 00048 BKID0004938 162 162 Processed 05/07/2023 S84489313 DEEPAK KUMAR UPADHYAY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ICHAK JH-16-007-001-006/86
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858858 03/07/2023 PRAYAG SAW 3416007001WL023307 PRAYAG SAW 00078 CNRB0001421 162 162 Processed 05/07/2023 S84489313 PRYAG SAW CANARA BANK(508532)
SubTotal 162 162
4 ICHAK JH-16-007-001-003/229
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z030720230862448 03/07/2023 PRADIP UPADHYAY 3416007WL023394 PRADIP UPADHYAY 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489313 Mr. PRADEEP KR. UPADHAYAY VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-001-006/209
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858849 03/07/2023 KRISHNA SAW 3416007001WL023307 KRISHNA SAW 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489313 Mr. KRISHNA SAW VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-001-006/246
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858850 03/07/2023 VINOD RANA 3416007001WL023307 VINOD RANA 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489313 Mr. BINOD RANA and REENA DEVI . VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-001-006/79
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858857 03/07/2023 GANESH SAW 3416007001WL023307 GANESH SAW 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489313 Mr. GANESH SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
8 ICHAK JH-16-007-001-006/598
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858853 03/07/2023 LALITA DEVI 3416007001WL023307 LALITA DEVI 00415 SBIN0015803 162 162 Processed 05/07/2023 S84489313 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 ICHAK JH-16-007-001-003/861
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z030720230862452 03/07/2023 RAJENDRA YADAV 3416007WL023394 RAJENDRA YADAV 00462 UCBA0003325 162 162 Processed 05/07/2023 S84489313 Mr. RAJENDRA YADAV and YASHODA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 ICHAK JH-16-007-001-003/501
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z030720230862449 03/07/2023 MANOJ UPADHYAY 3416007WL023394 MANOJ UPADHYAY 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489313 Mr. MANOJ UPADHYAY VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-001-003/69
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z030720230862450 03/07/2023 REKHA DEVI 3416007WL023394 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489313 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-001-006/593
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858852 03/07/2023 BABITA KUMARI 3416007001WL023307 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489313 Mrs. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-001-006/641
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858854 03/07/2023 LALITA DEVI 3416007001WL023307 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489313 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-001-006/642
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858855 03/07/2023 CHAMELI DEVI 3416007001WL023307 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489313 Mrs. CHAMELI KUMARI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-001-006/644
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z030720230858856 03/07/2023 MUNITA KUMARI 3416007001WL023307 MUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489313 MUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
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 JH3416007001_030723APB_FTO_304784 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007001_030723APB_FTO_304784 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 ICHAK JH3416007001_030723APB_FTO_304784 Canara Bank CNRB0001421 HAZARIBAGH 162
4 ICHAK JH3416007001_030723APB_FTO_304784 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 648
5 ICHAK JH3416007001_030723APB_FTO_304784 State Bank of India SBIN0015803 Ichak 162
6 ICHAK JH3416007001_030723APB_FTO_304784 UCO Bank UCBA0003325 DUMRAON 162
7 ICHAK JH3416007001_030723APB_FTO_304784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 972

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