Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:10:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_010523APB_FTO_77713
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-16-007-021-003/101
(DEVKULI) 		3416007021NRG24290420230206217 01/05/2023 JAMUNI DEVI 3416007021WL005289 JAMUNI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076957 YAMUNI DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-021-003/156
(DEVKULI) 		3416007021NRG24290420230206219 01/05/2023 ASHOK THAKUR 3416007021WL005289 ASHOK THAKUR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076965 ASHOK THAKUR BANK OF INDIA(508505)
3 ICHAK JH-16-007-021-003/3134
(DEVKULI) 		3416007000NRG24290420230211573 01/05/2023 SHYAM SUNDAR DAS 3416007WL005446 SHYAM SUNDAR DAS 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076958 SHYAM SUNDAR DAS BANK OF INDIA(508505)
4 ICHAK JH-16-007-021-003/773
(DEVKULI) 		3416007000NRG24290420230211575 01/05/2023 SHATISH KUMAR 3416007WL005446 SHATISH KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076963 Satish Kumar FINO PAYMENTS BANK LTD(608001)
5 ICHAK JH-16-007-021-003/784
(DEVKULI) 		3416007021NRG24290420230206221 01/05/2023 ROHIT KUMAR DAS 3416007021WL005289 ROHIT KUMAR DAS 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076953 ROHIT KUMAR DAS BANK OF INDIA(508505)
6 ICHAK JH-16-007-021-003/787
(DEVKULI) 		3416007000NRG24290420230211576 01/05/2023 BHARTI DEVI 3416007WL005446 BHARTI DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076956 BHARTI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-021-003/950
(DEVKULI) 		3416007000NRG24290420230211580 01/05/2023 HEMRAJ KUMAR 3416007WL005446 HEMRAJ KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076960 HEMRAJ KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-021-003/951
(DEVKULI) 		3416007000NRG24290420230211581 01/05/2023 SARADHA DEVI 3416007WL005446 SARADHA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076961 SARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-021-003/952
(DEVKULI) 		3416007000NRG24290420230211582 01/05/2023 RADHA DEVI 3416007WL005446 RADHA DEVI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076964 RADHA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-003/976
(DEVKULI) 		3416007000NRG24290420230211583 01/05/2023 OM PRAKASH KUMAR 3416007WL005446 OM PRAKASH KUMAR 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076959 Mr. OM PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-021-004/361
(DEVKULI) 		3416007021NRG24290420230206223 01/05/2023 MAHADEV RABIDAS 3416007021WL005289 MAHADEV RABIDAS 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076954 MAHADEV RAVIDAS BANK OF INDIA(508505)
12 ICHAK JH-16-007-021-004/527
(DEVKULI) 		3416007021NRG24290420230206224 01/05/2023 PUNIT RAVIDAS 3416007021WL005289 PUNIT RAVIDAS 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076955 PUNIT RAVIDAS BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-004/660
(DEVKULI) 		3416007000NRG24290420230211585 01/05/2023 AMAN KUMAR GIRI 3416007WL005446 AMAN KUMAR GIRI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1537076962 AMAN KR GIRI BANK OF INDIA(508505)
SubTotal 17784 17784
14 ICHAK JH-16-007-021-004/512
(DEVKULI) 		3416007000NRG24290420230211584 01/05/2023 BINOD KUMAR KESHRI 3416007WL005446 BINOD KUMAR KESHRI 00415 SBIN0000090 1368 1368 Processed 13/05/2023 1537076951 BINOD KUMAR KESHRI BANK OF INDIA(508505)
SubTotal 1368 1368
15 ICHAK JH-16-007-021-003/769
(DEVKULI) 		3416007000NRG24290420230211574 01/05/2023 BHOLA PRASAD 3416007WL005446 BHOLA PRASAD 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1537076952 Bhola Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 ICHAK JH-16-007-021-003/789
(DEVKULI) 		3416007000NRG24290420230211578 01/05/2023 RAJA KUMAR DAS 3416007WL005446 RAJA KUMAR DAS 00468 UBIN0553913 1368 1368 Processed 13/05/2023 1537076966 RAJA KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 ICHAK JH-16-007-021-003/483
(DEVKULI) 		3416007021NRG24290420230206220 01/05/2023 RINKU YADAV 3416007021WL005289 RINKU YADAV 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1537076950 Mr. Rinku Yadav INDIAN BANK(607105)
SubTotal 1368 1368
18 ICHAK JH-16-007-021-003/788
(DEVKULI) 		3416007000NRG24290420230211577 01/05/2023 AMAR KUMAR DAS 3416007WL005446 AMAR KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537076968 Mr. AMAR KUMAR DAS VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-021-003/889
(DEVKULI) 		3416007000NRG24290420230211579 01/05/2023 NARYAN SINGH 3416007WL005446 NARYAN SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537076967 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_010523APB_FTO_77713 BANK OF INDIA BKID0004980 MANGURA 17784
2 ICHAK JH3416007021_010523APB_FTO_77713 State Bank of India SBIN0000090 HAZARIBAGH 1368
3 ICHAK JH3416007021_010523APB_FTO_77713 State Bank of India SBIN0006233 JHARPO 1368
4 ICHAK JH3416007021_010523APB_FTO_77713 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
5 ICHAK JH3416007021_010523APB_FTO_77713 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
6 ICHAK JH3416007021_010523APB_FTO_77713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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