Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_150923FTO_553905
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-16-007-012-002/956
(BARKAKHURD) 		3416007000NRG24150920231419527 15/09/2023 YASHODA KUMARI 3416007WL043054 YASHODA KUMARI 00045 BARB0HAZARI 1368 1368 Processed 11/11/2023 7369498338 YASHODA KUMARI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-012-002/482
(BARKAKHURD) 		3416007012NRG24150920231418885 15/09/2023 RINKI KUMARI 3416007012WL043035 RINKI KUMARI 00048 BKID0004820 1140 1140 Processed 11/11/2023 7369498337 RINKI KUMARI ()
SubTotal 1140 1140
3 ICHAK JH-16-007-012-002/1537
(BARKAKHURD) 		3416007012NRG24150920231418879 15/09/2023 RUBEE KUMARI 3416007012WL043035 RUBEE KUMARI 00048 BKID0004832 1368 1368 Processed 11/11/2023 7369498340 RUBEE KUMARI ()
SubTotal 1368 1368
4 ICHAK JH-16-007-012-001/820
(BARKAKHURD) 		3416007000NRG24150920231419342 15/09/2023 NIRANJAN KUMAR 3416007WL043053 NIRANJAN KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498318 NIRANJAN KUMAR ()
5 ICHAK JH-16-007-012-001/915
(BARKAKHURD) 		3416007012NRG24150920231418857 15/09/2023 GUDIYA KUMARI 3416007012WL043035 GUDIYA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498331 GUDIYA KUMARI ()
6 ICHAK JH-16-007-012-001/916
(BARKAKHURD) 		3416007012NRG24150920231418858 15/09/2023 AJIT KUMAR 3416007012WL043035 AJIT KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498317 AJIT KUMAR ()
7 ICHAK JH-16-007-012-002/1087
(BARKAKHURD) 		3416007000NRG24150920231419512 15/09/2023 DIPENDRA KUMAR MEHTA 3416007WL043054 DIPENDRA KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498335 DIPENDRA KUMAR MEHTA ()
8 ICHAK JH-16-007-012-002/1328
(BARKAKHURD) 		3416007012NRG24150920231418866 15/09/2023 RAJESH KUMAR 3416007012WL043035 RAJESH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498330 RAJESH KUMAR ()
9 ICHAK JH-16-007-012-002/1423
(BARKAKHURD) 		3416007000NRG24150920231419367 15/09/2023 ARJUN PRASAD MEHTA 3416007WL043053 ARJUN PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498333 ARJUN PRASAD MEHTA ()
10 ICHAK JH-16-007-012-002/1442
(BARKAKHURD) 		3416007012NRG24150920231418872 15/09/2023 INDO DEVI 3416007012WL043035 INDO DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498328 INDO DEVI ()
11 ICHAK JH-16-007-012-002/1496
(BARKAKHURD) 		3416007012NRG24150920231418875 15/09/2023 SUNIL KUMAR MEHTA 3416007012WL043035 SUNIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498334 SUNIL KUMAR MEHTA ()
12 ICHAK JH-16-007-012-002/1523
(BARKAKHURD) 		3416007000NRG24150920231419377 15/09/2023 SWETA KUMARI 3416007WL043053 SWETA KUMARI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498332 SWETA KUMARI ()
13 ICHAK JH-16-007-012-002/233
(BARKAKHURD) 		3416007000NRG24150920231419385 15/09/2023 RAJU KUMAR 3416007WL043053 RAJU KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498336 RAJU KUMAR ()
14 ICHAK JH-16-007-012-002/243
(BARKAKHURD) 		3416007000NRG24150920231419517 15/09/2023 SARYU MAHTO 3416007WL043054 SARYU MAHTO 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498320 SARYU MAHTO ()
15 ICHAK JH-16-007-012-002/564
(BARKAKHURD) 		3416007000NRG24150920231419397 15/09/2023 VIKASH KUMAR 3416007WL043053 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498329 VIKASH KUMAR ()
16 ICHAK JH-16-007-012-002/730
(BARKAKHURD) 		3416007000NRG24150920231419522 15/09/2023 MADHU DEVI 3416007WL043054 MADHU DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498321 MADHU DEVI ()
17 ICHAK JH-16-007-012-004/91
(BARKAKHURD) 		3416007000NRG24150920231419536 15/09/2023 RINA DEVI 3416007WL043054 RINA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7369498319 RINA DEVI ()
SubTotal 19152 19152
18 ICHAK JH-16-007-012-002/1500
(BARKAKHURD) 		3416007012NRG24150920231418877 15/09/2023 SANFUL DEVI 3416007012WL043035 SANFUL DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7369498322 SANFUL DEVI ()
SubTotal 1368 1368
19 ICHAK JH-16-007-012-002/1339
(BARKAKHURD) 		3416007000NRG24150920231419356 15/09/2023 SUMA DEVI 3416007WL043053 SUMA DEVI 00048 BKID0005883 1368 1368 Processed 11/11/2023 7369498327 SUMA DEVI ()
SubTotal 1368 1368
20 ICHAK JH-16-007-012-002/229
(BARKAKHURD) 		3416007012NRG24150920231418883 15/09/2023 SAHADEW PD MEHTA 3416007012WL043035 SAHADEW PD MEHTA 00176 IDIB000I502 1140 1140 Processed 11/11/2023 7369498326 SAHADEW PD MEHTA ()
21 ICHAK JH-16-007-012-002/260
(BARKAKHURD) 		3416007000NRG24150920231419518 15/09/2023 KOUSHALYA DEVI 3416007WL043054 KOUSHALYA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7369498323 KOUSHALYA DEVI ()
22 ICHAK JH-16-007-012-004/94
(BARKAKHURD) 		3416007000NRG24150920231419537 15/09/2023 PANKAJ KUMAR 3416007WL043054 PANKAJ KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7369498325 PANKAJ KUMAR ()
SubTotal 3876 3876
23 ICHAK JH-16-007-012-004/1
(BARKAKHURD) 		3416007000NRG24150920231419528 15/09/2023 AJAY BHUIYAN 3416007WL043054 AJAY BHUIYAN 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7369498324 AJAY BHUIYAN ()
SubTotal 1368 1368
24 ICHAK JH-16-007-012-001/615
(BARKAKHURD) 		3416007000NRG24150920231419502 15/09/2023 abhimanyu kumar 3416007WL043054 abhimanyu kumar 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369498339 abhimanyu kumar ()
SubTotal 1368 1368
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_150923FTO_553905 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007012_150923FTO_553905 BANK OF INDIA BKID0004820 KUJU 1140
3 ICHAK JH3416007012_150923FTO_553905 BANK OF INDIA BKID0004832 PADMA 1368
4 ICHAK JH3416007012_150923FTO_553905 BANK OF INDIA BKID0004938 ICHAK MORE 19152
5 ICHAK JH3416007012_150923FTO_553905 BANK OF INDIA BKID0004980 MANGURA 1368
6 ICHAK JH3416007012_150923FTO_553905 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
7 ICHAK JH3416007012_150923FTO_553905 Indian Bank IDIB000I502 Ichak 3876
8 ICHAK JH3416007012_150923FTO_553905 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
9 ICHAK JH3416007012_150923FTO_553905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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