Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_090324APB_FTO_988899
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-16-007-005-002/148
(BARIATH) 		3416007000NRG24070320242266186 09/03/2024 AKASH KUMAR 3416007WL078825 AKASH KUMAR 00048 BKID0004938 1368 1368 Processed 19/04/2024 3103429943 AKASH KUMAR BANK OF INDIA(508505)
2 ICHAK JH-16-007-005-002/276
(BARIATH) 		3416007000NRG24070320242266192 09/03/2024 PRIYAM KUMAR SINGH 3416007WL078825 PRIYAM KUMAR SINGH 00048 BKID0004938 912 912 Processed 19/04/2024 3103429953 PRIYAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-005-002/318
(BARIATH) 		3416007000NRG24070320242266193 09/03/2024 ABHINAV SINGH 3416007WL078825 ABHINAV SINGH 00048 BKID0004938 1368 1368 Processed 19/04/2024 3103429945 ABHINAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-005-002/321
(BARIATH) 		3416007000NRG24070320242266195 09/03/2024 ANKIT KUMAR 3416007WL078825 ANKIT KUMAR 00048 BKID0004938 912 912 Processed 19/04/2024 3103429952 Master. ANKIT . KUMAR INDIAN BANK(607105)
5 ICHAK JH-16-007-005-002/346
(BARIATH) 		3416007000NRG24070320242266199 09/03/2024 SWATI SINGH 3416007WL078825 SWATI SINGH 00048 BKID0004938 1368 1368 Processed 19/04/2024 3103429949 SWATI SINGH BANK OF INDIA(508505)
6 ICHAK JH-16-007-005-002/368
(BARIATH) 		3416007000NRG24070320242266203 09/03/2024 ANJALI SINGH 3416007WL078825 ANJALI SINGH 00048 BKID0004938 1368 1368 Processed 19/04/2024 3103429941 ANJLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-005-002/753
(BARIATH) 		3416007000NRG24070320242266206 09/03/2024 PREETI SINGH 3416007WL078825 PREETI SINGH 00048 BKID0004938 1368 1368 Processed 19/04/2024 3103429946 PRITY SINGH BANK OF INDIA(508505)
8 ICHAK JH-16-007-005-002/92
(BARIATH) 		3416007000NRG24070320242266208 09/03/2024 JAYJIT SINGH 3416007WL078825 JAYJIT SINGH 00048 BKID0004938 1368 1368 Processed 19/04/2024 3103429944 JAIJEET KUMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10032 10032
9 ICHAK JH-16-007-005-002/364
(BARIATH) 		3416007000NRG24070320242266202 09/03/2024 BILESH SINGH 3416007WL078825 BILESH SINGH 00078 CNRB0001421 1368 1368 Processed 19/04/2024 3103429934 VILESH SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
10 ICHAK JH-16-007-005-002/166
(BARIATH) 		3416007000NRG24070320242266189 09/03/2024 ABHIJIT KUMAR PANDYE 3416007WL078825 ABHIJIT KUMAR PANDYE 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3103429948 Master. ABHIJIT KUMAR PANDEY INDIAN BANK(607105)
11 ICHAK JH-16-007-005-002/319
(BARIATH) 		3416007000NRG24070320242266194 09/03/2024 ABHIMANAYU KUMAR SINGH 3416007WL078825 ABHIMANAYU KUMAR SINGH 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3103429947 ABHIMANYU KUMAR SINGH BANK OF INDIA(508505)
12 ICHAK JH-16-007-005-002/345
(BARIATH) 		3416007000NRG24070320242266198 09/03/2024 SARITA DEVI 3416007WL078825 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3103429935 Mrs. SARITA DEVI INDIAN BANK(607105)
13 ICHAK JH-16-007-005-002/351
(BARIATH) 		3416007000NRG24070320242266200 09/03/2024 NITU SINGH 3416007WL078825 NITU SINGH 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3103429950 NITU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-005-002/389
(BARIATH) 		3416007000NRG24070320242266204 09/03/2024 SHUBHAM KUMAR PANDEY 3416007WL078825 SHUBHAM KUMAR PANDEY 00176 IDIB000I502 1368 1368 Processed 19/04/2024 3103429951 Master. SHUBHAM KUMAR PANDEY INDIAN BANK(607105)
SubTotal 6840 6840
15 ICHAK JH-16-007-005-002/274
(BARIATH) 		3416007000NRG24070320242266190 09/03/2024 PRINCE KUMAR SINGH 3416007WL078825 PRINCE KUMAR SINGH 00415 SBIN0000090 1368 1368 Processed 19/04/2024 3103429937 MR PRINCE KUMAR SINGH STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-005-002/751
(BARIATH) 		3416007000NRG24070320242266205 09/03/2024 RANJIT SINGH 3416007WL078825 RANJIT SINGH 00415 SBIN0000090 1368 1368 Processed 19/04/2024 3103429936 MR RANJIT SINGH STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-005-002/98
(BARIATH) 		3416007000NRG24070320242266209 09/03/2024 VINOD SINGH 3416007WL078825 VINOD SINGH 00415 SBIN0000090 1368 1368 Processed 19/04/2024 3103429933 BINOD KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
18 ICHAK JH-16-007-005-002/342
(BARIATH) 		3416007000NRG24070320242266197 09/03/2024 ANIRUDH SINGH 3416007WL078825 ANIRUDH SINGH 00415 SBIN0006353 1368 1368 Processed 19/04/2024 3103429938 MR ANIRUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ICHAK JH-16-007-005-002/155
(BARIATH) 		3416007000NRG24070320242266187 09/03/2024 DHRUV DEO PANDEY 3416007WL078825 DHRUV DEO PANDEY 00415 SBIN0015803 1368 1368 Processed 19/04/2024 3103429939 DHRUV DEV PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-005-002/275
(BARIATH) 		3416007000NRG24070320242266191 09/03/2024 PIYUSH KUMAR 3416007WL078825 PIYUSH KUMAR 00415 SBIN0015803 1368 1368 Processed 19/04/2024 3103429940 PIYUSH KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
21 ICHAK JH-16-007-005-002/337
(BARIATH) 		3416007000NRG24070320242266196 09/03/2024 ANIKET KUMAR 3416007WL078825 ANIKET KUMAR 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3103429931 Mr. ANIKET KUMAR SINGH INDIAN BANK(607105)
22 ICHAK JH-16-007-005-002/355
(BARIATH) 		3416007000NRG24070320242266201 09/03/2024 ANITA DEVI 3416007WL078825 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3103429930 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-005-002/90
(BARIATH) 		3416007000NRG24070320242266207 09/03/2024 RAVIKANT SINGH 3416007WL078825 RAVIKANT SINGH 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3103429932 RAVIKANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
24 ICHAK JH-16-007-005-002/158
(BARIATH) 		3416007000NRG24070320242266188 09/03/2024 ABHAY KUMAR 3416007WL078825 ABHAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103429942 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_090324APB_FTO_988899 BANK OF INDIA BKID0004938 ICHAK MORE 10032
2 ICHAK JH3416007005_090324APB_FTO_988899 Canara Bank CNRB0001421 HAZARIBAGH 1368
3 ICHAK JH3416007005_090324APB_FTO_988899 Indian Bank IDIB000I502 Ichak 6840
4 ICHAK JH3416007005_090324APB_FTO_988899 State Bank of India SBIN0000090 HAZARIBAGH 4104
5 ICHAK JH3416007005_090324APB_FTO_988899 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
6 ICHAK JH3416007005_090324APB_FTO_988899 State Bank of India SBIN0015803 Ichak 2736
7 ICHAK JH3416007005_090324APB_FTO_988899 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
8 ICHAK JH3416007005_090324APB_FTO_988899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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