Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_210823APB_FTO_464706
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-16-007-015-001/848
(DARIYA) 		3416007000NRG24Z210820231251102 21/08/2023 Shahid ansari 3416007WL036608 Shahid ansari 00048 BKID0004810 162 162 Processed 22/08/2023 S34723884 MR SHAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ICHAK JH-16-007-015-001/851
(DARIYA) 		3416007000NRG24Z210820231251103 21/08/2023 Jubeda khatun 3416007WL036608 Jubeda khatun 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-015-004/193
(DARIYA) 		3416007000NRG24Z210820231251107 21/08/2023 Md RAUSTAM ANSARI 3416007WL036608 Md RAUSTAM ANSARI 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 MD RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-015-007/1158
(DARIYA) 		3416007000NRG24Z210820231245720 21/08/2023 TETARI DEVI 3416007WL036428 TETARI DEVI 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-015-007/1161
(DARIYA) 		3416007000NRG24Z210820231245721 21/08/2023 RIYA KUMARI 3416007WL036428 RIYA KUMARI 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-015-007/1211
(DARIYA) 		3416007000NRG24Z210820231251109 21/08/2023 RAJIBUN NISHA 3416007WL036608 RAJIBUN NISHA 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 RAJIBUN NISHA BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-007/754
(DARIYA) 		3416007000NRG24Z210820231245723 21/08/2023 SARITA DEVI 3416007WL036428 SARITA DEVI 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-015-007/928
(DARIYA) 		3416007000NRG24Z210820231245727 21/08/2023 Kanti devi 3416007WL036428 Kanti devi 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-015-007/957
(DARIYA) 		3416007000NRG24Z210820231245729 21/08/2023 BINA KUAMARI 3416007WL036428 BINA KUAMARI 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 VINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
10 ICHAK JH-16-007-015-007/925
(DARIYA) 		3416007000NRG24Z210820231245726 21/08/2023 Hemati Devi 3416007WL036428 Hemati Devi 00048 BKID0004980 162 162 Processed 22/08/2023 S34723884 HEMANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
11 ICHAK JH-16-007-015-007/724
(DARIYA) 		3416007000NRG24Z210820231245722 21/08/2023 PUNAM DEVI 3416007WL036428 PUNAM DEVI 00176 IDIB000I502 162 162 Processed 22/08/2023 S34723884 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 162 162
12 ICHAK JH-16-007-015-007/1157
(DARIYA) 		3416007000NRG24Z210820231245719 21/08/2023 savitri devi 3416007WL036428 savitri devi 00354 PUNB0410700 162 162 Processed 22/08/2023 S34723884 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 ICHAK JH-16-007-015-007/880
(DARIYA) 		3416007000NRG24Z210820231251113 21/08/2023 NIRMAL MAHTO 3416007WL036608 NIRMAL MAHTO 00415 SBIN0000090 162 162 Processed 22/08/2023 S34723884 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ICHAK JH-16-007-015-004/192
(DARIYA) 		3416007000NRG24Z210820231251106 21/08/2023 AINUL ANSARI 3416007WL036608 AINUL ANSARI 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 AENUL HAQ BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-007/1217
(DARIYA) 		3416007000NRG24Z210820231251112 21/08/2023 SAIBUN KHATUN 3416007WL036608 SAIBUN KHATUN 00691 IPOS0000001 162 162 Processed 22/08/2023 S34723884 SAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
16 ICHAK JH-16-007-015-004/192
(DARIYA) 		3416007000NRG24Z210820231251105 21/08/2023 JULEKHA KHATUN 3416007WL036608 JULEKHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. JULEKHA KHATUN VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-015-007/1156
(DARIYA) 		3416007000NRG24Z210820231245718 21/08/2023 RUBI DEVI 3416007WL036428 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-007/1215
(DARIYA) 		3416007000NRG24Z210820231251110 21/08/2023 SHABANAM KHATUN 3416007WL036608 SHABANAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. SHABNAM KHATOON VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-015-007/1216
(DARIYA) 		3416007000NRG24Z210820231251111 21/08/2023 FARIDA KHATUN 3416007WL036608 FARIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-015-007/758
(DARIYA) 		3416007000NRG24Z210820231245724 21/08/2023 NUNU MAHTO 3416007WL036428 NUNU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. NUNU MAHTO VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-007/768
(DARIYA) 		3416007000NRG24Z210820231245725 21/08/2023 Chinta Devi 3416007WL036428 Chinta Devi 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-015-007/953
(DARIYA) 		3416007000NRG24Z210820231245728 21/08/2023 SUJIT MEHTA 3416007WL036428 SUJIT MEHTA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 SUJIT KUMAR SO BAIJNATH MEHTA UNION BANK OF INDIA(508500)
23 ICHAK JH-16-007-015-007/958
(DARIYA) 		3416007000NRG24Z210820231245730 21/08/2023 DEWA MAHTO 3416007WL036428 DEWA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. DEVA MAHTO VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-015-007/978
(DARIYA) 		3416007000NRG24Z210820231245731 21/08/2023 PUNAM MEHTA 3416007WL036428 PUNAM MEHTA 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. PUNAM MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_210823APB_FTO_464706 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007015_210823APB_FTO_464706 BANK OF INDIA BKID0004938 ICHAK MORE 1296
3 ICHAK JH3416007015_210823APB_FTO_464706 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007015_210823APB_FTO_464706 Indian Bank IDIB000I502 Ichak 162
5 ICHAK JH3416007015_210823APB_FTO_464706 Punjab National Bank PUNB0410700 HAZARIBAGH 162
6 ICHAK JH3416007015_210823APB_FTO_464706 State Bank of India SBIN0000090 HAZARIBAGH 162
7 ICHAK JH3416007015_210823APB_FTO_464706 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
8 ICHAK JH3416007015_210823APB_FTO_464706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1458

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