Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_200324APB_FTO_1010143
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-16-007-013-002/577
(DADIGHAGHAR) 		3416007000NRG24200320242351779 20/03/2024 ROSHAN KUMAR 3416007WL082311 ROSHAN KUMAR 00048 BKID0004810 1368 1368 Processed 19/04/2024 3105435135 ROUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-013-001/201
(DADIGHAGHAR) 		3416007000NRG24200320242351755 20/03/2024 RANJEET KUMAR 3416007WL082310 RANJEET KUMAR 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435138 RANJIT KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-013-001/202
(DADIGHAGHAR) 		3416007000NRG24200320242351756 20/03/2024 BINOD KUMAR 3416007WL082310 BINOD KUMAR 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435142 BINOD KUMAR BANK OF INDIA(508505)
4 ICHAK JH-16-007-013-002/213
(DADIGHAGHAR) 		3416007000NRG24200320242351774 20/03/2024 ANIL KUMAR RAVI 3416007WL082311 ANIL KUMAR RAVI 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435137 ANIL KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-013-002/559
(DADIGHAGHAR) 		3416007000NRG24200320242351775 20/03/2024 GAUTAM KUMAR 3416007WL082311 GAUTAM KUMAR 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435139 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-013-002/578
(DADIGHAGHAR) 		3416007000NRG24200320242351780 20/03/2024 BEBI DEVI 3416007WL082311 BEBI DEVI 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435128 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-002/580
(DADIGHAGHAR) 		3416007000NRG24200320242351781 20/03/2024 KAVITA DEVI 3416007WL082311 KAVITA DEVI 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435120 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-013-002/585
(DADIGHAGHAR) 		3416007000NRG24200320242351782 20/03/2024 SEEMA DEVI 3416007WL082311 SEEMA DEVI 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435143 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-013-002/672
(DADIGHAGHAR) 		3416007000NRG24200320242351786 20/03/2024 MONIKA DEVI 3416007WL082311 MONIKA DEVI 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435140 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-013-003/106
(DADIGHAGHAR) 		3416007000NRG24200320242351758 20/03/2024 TETARI DEVI 3416007WL082310 TETARI DEVI 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435141 TETARO DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-003/230
(DADIGHAGHAR) 		3416007000NRG24200320242351760 20/03/2024 BIRENDRA PRASAD MEHTA 3416007WL082310 BIRENDRA PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435144 BIRENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-013-003/33
(DADIGHAGHAR) 		3416007000NRG24200320242351763 20/03/2024 AMRIT SINGH 3416007WL082310 AMRIT SINGH 00048 BKID0004938 1368 1368 Processed 19/04/2024 3105435136 AMRIT SINGH BANK OF INDIA(508505)
SubTotal 15048 15048
13 ICHAK JH-16-007-013-002/595
(DADIGHAGHAR) 		3416007000NRG24200320242351783 20/03/2024 SHANTI DEVI 3416007WL082311 SHANTI DEVI 00048 BKID0004980 1368 1368 Processed 19/04/2024 3105435121 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
14 ICHAK JH-16-007-013-002/569
(DADIGHAGHAR) 		3416007000NRG24200320242351777 20/03/2024 SANJAY KUMAR 3416007WL082311 SANJAY KUMAR 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3105435124 Mr. SANJAY KUMAR INDIAN BANK(607105)
15 ICHAK JH-16-007-013-002/570
(DADIGHAGHAR) 		3416007000NRG24200320242351778 20/03/2024 NIRANJAN DEV NIRALA 3416007WL082311 NIRANJAN DEV NIRALA 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3105435122 NIRANJAN DEV NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-013-002/674
(DADIGHAGHAR) 		3416007000NRG24200320242351787 20/03/2024 SHASHI KUMAR 3416007WL082311 SHASHI KUMAR 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3105435123 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-013-002/675
(DADIGHAGHAR) 		3416007000NRG24200320242351788 20/03/2024 JYOTI KUMARI 3416007WL082311 JYOTI KUMARI 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3105435126 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-013-003/233
(DADIGHAGHAR) 		3416007000NRG24200320242351762 20/03/2024 RIYA RANI 3416007WL082310 RIYA RANI 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3105435127 RIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
19 ICHAK JH-16-007-013-003/112
(DADIGHAGHAR) 		3416007000NRG24200320242351759 20/03/2024 JHIMLAWA DEVI 3416007WL082310 JHIMLAWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105435129 JHAMLATA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
20 ICHAK JH-16-007-013-002/602
(DADIGHAGHAR) 		3416007000NRG24200320242351784 20/03/2024 SUNITA DEVI 3416007WL082311 SUNITA DEVI 00415 SBIN0015803 1368 1368 Processed 19/04/2024 3105435134 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
21 ICHAK JH-16-007-013-001/203
(DADIGHAGHAR) 		3416007000NRG24200320242351757 20/03/2024 VIMLA DEVI 3416007WL082310 VIMLA DEVI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105435131 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-013-002/642
(DADIGHAGHAR) 		3416007000NRG24200320242351785 20/03/2024 SHIV PUJAN KUMAR 3416007WL082311 SHIV PUJAN KUMAR 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105435130 SHIV PUJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
23 ICHAK JH-16-007-013-002/114
(DADIGHAGHAR) 		3416007000NRG24200320242351773 20/03/2024 AJEET KUMAR RAVI 3416007WL082311 AJEET KUMAR RAVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105435132 Mr. AJEET KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-013-002/568
(DADIGHAGHAR) 		3416007000NRG24200320242351776 20/03/2024 UMA DEVI 3416007WL082311 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105435133 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-013-003/232
(DADIGHAGHAR) 		3416007000NRG24200320242351761 20/03/2024 MUNNI DEVI 3416007WL082310 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105435125 MUNNI DEVI WO BIRENDRA KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_200324APB_FTO_1010143 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007013_200324APB_FTO_1010143 BANK OF INDIA BKID0004938 ICHAK MORE 15048
3 ICHAK JH3416007013_200324APB_FTO_1010143 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007013_200324APB_FTO_1010143 Indian Bank IDIB000I502 Ichak 6840
5 ICHAK JH3416007013_200324APB_FTO_1010143 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
6 ICHAK JH3416007013_200324APB_FTO_1010143 State Bank of India SBIN0015803 Ichak 1368
7 ICHAK JH3416007013_200324APB_FTO_1010143 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
8 ICHAK JH3416007013_200324APB_FTO_1010143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736
9 ICHAK JH3416007013_200324APB_FTO_1010143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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