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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:07 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_240523APB_FTO_161171
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-16-007-007-002/1017
(KARIMATI) 		3416007000NRG24Z240520230427310 24/05/2023 KULESHWARI DEVI 3416007WL011633 KULESHWARI DEVI 00048 BKID0004938 162 162 Processed 25/05/2023 S20981213 Mrs. KULESHWARI DEVI . VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-007-002/1018
(KARIMATI) 		3416007000NRG24Z240520230427312 24/05/2023 PUJA KUMARI 3416007WL011633 PUJA KUMARI 00048 BKID0004938 162 162 Processed 25/05/2023 S20981213 Mrs. Puja Kumari INDIAN BANK(607105)
3 ICHAK JH-16-007-007-002/1020
(KARIMATI) 		3416007000NRG24Z240520230427315 24/05/2023 ISHWAR KUMAR MAHTO 3416007WL011633 ISHWAR KUMAR MAHTO 00048 BKID0004938 162 162 Processed 25/05/2023 S20981213 Ishwar Kumar Mahto BANK OF BARODA(606985)
SubTotal 486 486
4 ICHAK JH-16-007-007-002/1012
(KARIMATI) 		3416007000NRG24Z240520230427306 24/05/2023 PUNAM KUMARI 3416007WL011633 PUNAM KUMARI 00048 BKID0004980 162 162 Processed 25/05/2023 S20981213 POONAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 ICHAK JH-16-007-007-002/1018
(KARIMATI) 		3416007000NRG24Z240520230427313 24/05/2023 DIGEMBER KUMAR 3416007WL011633 DIGEMBER KUMAR 00048 BKID0005883 162 162 Processed 25/05/2023 S20981213 Master. Digember Kumar INDIAN BANK(607105)
SubTotal 162 162
6 ICHAK JH-16-007-007-002/1015
(KARIMATI) 		3416007000NRG24Z240520230427308 24/05/2023 ANIL KUMAR 3416007WL011633 ANIL KUMAR 00176 IDIB000I502 162 162 Processed 25/05/2023 S20981213 ANILKUMAR MAHTO INDIAN OVERSEAS BANK(508541)
7 ICHAK JH-16-007-007-002/1015
(KARIMATI) 		3416007000NRG24Z240520230427309 24/05/2023 SHOBHA DEVI 3416007WL011633 SHOBHA DEVI 00176 IDIB000I502 162 162 Processed 25/05/2023 S20981213 SHOBHA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-007-002/1017
(KARIMATI) 		3416007000NRG24Z240520230427311 24/05/2023 VIJAY MAHTO 3416007WL011633 VIJAY MAHTO 00176 IDIB000I502 162 162 Processed 25/05/2023 S20981213 Mr. VIJAY MAHTO INDIAN BANK(607105)
9 ICHAK JH-16-007-007-002/1019
(KARIMATI) 		3416007000NRG24Z240520230427314 24/05/2023 KARAN KUMAR 3416007WL011633 KARAN KUMAR 00176 IDIB000I502 162 162 Processed 25/05/2023 S20981213 Master. KARAN KUMAR INDIAN BANK(607105)
10 ICHAK JH-16-007-007-002/228
(KARIMATI) 		3416007000NRG24Z240520230427317 24/05/2023 RAMESHWAR YADAV 3416007WL011633 RAMESHWAR YADAV 00176 IDIB000I502 162 162 Processed 25/05/2023 S20981213 Mr. RAMESHWAR YADAV INDIAN BANK(607105)
11 ICHAK JH-16-007-007-002/57
(KARIMATI) 		3416007000NRG24Z240520230427319 24/05/2023 SIKANDER MAHTO 3416007WL011633 SIKANDER MAHTO 00176 IDIB000I502 162 162 Processed 25/05/2023 S20981213 MRS SIKENDRA MEHTA STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-007-002/59
(KARIMATI) 		3416007000NRG24Z240520230427320 24/05/2023 MAHESH MAHTO 3416007WL011633 MAHESH MAHTO 00176 IDIB000I502 162 162 Processed 25/05/2023 S20981213 Mr. MAHESH MAHTO INDIAN BANK(607105)
SubTotal 1134 1134
13 ICHAK JH-16-007-007-002/1012
(KARIMATI) 		3416007000NRG24Z240520230427307 24/05/2023 MITHLESH KUMAR 3416007WL011633 MITHLESH KUMAR 00415 SBIN0015803 162 162 Processed 25/05/2023 S20981213 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_240523APB_FTO_161171 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007007_240523APB_FTO_161171 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007007_240523APB_FTO_161171 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
4 ICHAK JH3416007007_240523APB_FTO_161171 Indian Bank IDIB000I502 Ichak 1134
5 ICHAK JH3416007007_240523APB_FTO_161171 State Bank of India SBIN0015803 Ichak 162

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