Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_040723FTO_305977
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-16-007-010-005/449
(PURANA ICHAK) 		3416007010NRG24040720230866518 04/07/2023 KAILASH KUMAR 3416007010WL023490 KAILASH KUMAR 00032 UTIB0000613 1368 1368 Processed 13/07/2023 3375438739 KAILASH KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-010-002/187
(PURANA ICHAK) 		3416007010NRG24040720230866290 04/07/2023 RANJANA KUMARI 3416007010WL023488 RANJANA KUMARI 00048 BKID0004832 1368 1368 Processed 13/07/2023 3375438756 RANJANA KUMARI ()
SubTotal 1368 1368
3 ICHAK JH-16-007-008-003/1392
(KURHA) 		3416007010NRG24040720230866401 04/07/2023 PEMAL PRASAD MEHTA 3416007010WL023489 PEMAL PRASAD MEHTA 00048 BKID0004864 1368 1368 Processed 13/07/2023 3375438730 PEMAL PRASAD MEHTA ()
SubTotal 1368 1368
4 ICHAK JH-16-007-008-003/1111
(KURHA) 		3416007010NRG24040720230866399 04/07/2023 KIRAN DEVI 3416007010WL023489 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 13/07/2023 3375438731 KIRAN DEVI ()
5 ICHAK JH-16-007-008-003/635-A
(KURHA) 		3416007010NRG24040720230866417 04/07/2023 RAJAN KUMAR 3416007010WL023489 RAJAN KUMAR 00048 BKID0004938 1368 1368 Processed 13/07/2023 3375438753 RAJAN KUMAR ()
6 ICHAK JH-16-007-010-004/307
(PURANA ICHAK) 		3416007010NRG24040720230866305 04/07/2023 Sanjeev kumar 3416007010WL023488 Sanjeev kumar 00048 BKID0004938 1368 1368 Processed 13/07/2023 3375438754 Sanjeev kumar ()
7 ICHAK JH-16-007-010-005/68
(PURANA ICHAK) 		3416007010NRG24040720230866326 04/07/2023 DEVANTI DEVI 3416007010WL023488 DEVANTI DEVI 00048 BKID0004938 1368 1368 Processed 13/07/2023 3375438755 DEVANTI DEVI ()
SubTotal 5472 5472
8 ICHAK JH-16-007-008-003/685-A
(KURHA) 		3416007010NRG24040720230866419 04/07/2023 PRINCE KUMAR 3416007010WL023489 PRINCE KUMAR 00048 BKID0004980 1368 1368 Processed 13/07/2023 3375438750 PRINCE KUMAR ()
9 ICHAK JH-16-007-008-003/988
(KURHA) 		3416007010NRG24040720230866432 04/07/2023 SUGIYA DEVI 3416007010WL023489 SUGIYA DEVI 00048 BKID0004980 1368 1368 Processed 13/07/2023 3375438733 SUGIYA DEVI ()
10 ICHAK JH-16-007-010-004/352
(PURANA ICHAK) 		3416007010NRG24040720230866215 04/07/2023 MOTKA BHUNIYA 3416007010WL023487 MOTKA BHUNIYA 00048 BKID0004980 1368 1368 Processed 13/07/2023 3375438734 MOTKA BHUNIYA ()
11 ICHAK JH-16-007-010-004/409
(PURANA ICHAK) 		3416007010NRG24040720230866308 04/07/2023 shashi kumar 3416007010WL023488 shashi kumar 00048 BKID0004980 1368 1368 Processed 13/07/2023 3375438732 shashi kumar ()
12 ICHAK JH-16-007-010-004/449
(PURANA ICHAK) 		3416007010NRG24040720230866218 04/07/2023 Sachin kumar 3416007010WL023487 Sachin kumar 00048 BKID0004980 1368 1368 Processed 13/07/2023 3375438751 Sachin kumar ()
13 ICHAK JH-16-007-010-005/325
(PURANA ICHAK) 		3416007010NRG24040720230866515 04/07/2023 pramod kumar 3416007010WL023490 pramod kumar 00048 BKID0004980 1368 1368 Processed 13/07/2023 3375438752 pramod kumar ()
14 ICHAK JH-16-007-010-005/355
(PURANA ICHAK) 		3416007010NRG24040720230866314 04/07/2023 KOSHMI DEVI 3416007010WL023488 KOSHMI DEVI 00048 BKID0004980 1368 1368 Processed 13/07/2023 3375438748 KOSHMI DEVI ()
15 ICHAK JH-16-007-010-005/475
(PURANA ICHAK) 		3416007010NRG24040720230866317 04/07/2023 Priti kumari 3416007010WL023488 Priti kumari 00048 BKID0004980 1368 1368 Processed 13/07/2023 3375438749 Priti kumari ()
SubTotal 10944 10944
16 ICHAK JH-16-007-008-003/828
(KURHA) 		3416007010NRG24040720230866189 04/07/2023 SUNIL KUMAR MEHTA 3416007010WL023487 SUNIL KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438745 SUNIL KUMAR MEHTA ()
17 ICHAK JH-16-007-008-003/984
(KURHA) 		3416007010NRG24040720230866429 04/07/2023 SARITA DEVI 3416007010WL023489 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438735 SARITA DEVI ()
18 ICHAK JH-16-007-010-001/79
(PURANA ICHAK) 		3416007010NRG24040720230866438 04/07/2023 prakesh giri 3416007010WL023489 prakesh giri 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438747 prakesh giri ()
19 ICHAK JH-16-007-010-001/83
(PURANA ICHAK) 		3416007010NRG24040720230866441 04/07/2023 churamani devi 3416007010WL023489 churamani devi 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438741 churamani devi ()
20 ICHAK JH-16-007-010-001/98
(PURANA ICHAK) 		3416007010NRG24040720230866444 04/07/2023 kesho devi 3416007010WL023489 kesho devi 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438740 kesho devi ()
21 ICHAK JH-16-007-010-002/103
(PURANA ICHAK) 		3416007010NRG24040720230866192 04/07/2023 SURESH SAW 3416007010WL023487 SURESH SAW 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438743 SURESH SAW ()
22 ICHAK JH-16-007-010-002/109
(PURANA ICHAK) 		3416007010NRG24040720230866194 04/07/2023 PUNAM DEVI 3416007010WL023487 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438744 PUNAM DEVI ()
23 ICHAK JH-16-007-010-002/271
(PURANA ICHAK) 		3416007010NRG24040720230866199 04/07/2023 Geeta devi 3416007010WL023487 Geeta devi 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438746 Geeta devi ()
24 ICHAK JH-16-007-010-002/585
(PURANA ICHAK) 		3416007010NRG24040720230866446 04/07/2023 Sonu kumar 3416007010WL023489 Sonu kumar 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438742 Sonu kumar ()
25 ICHAK JH-16-007-010-002/589
(PURANA ICHAK) 		3416007010NRG24040720230866207 04/07/2023 SONI DEVI 3416007010WL023487 SONI DEVI 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438736 SONI DEVI ()
26 ICHAK JH-16-007-010-002/632
(PURANA ICHAK) 		3416007010NRG24040720230866209 04/07/2023 MAMTA DEVI 3416007010WL023487 MAMTA DEVI 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375438737 MAMTA DEVI ()
SubTotal 15048 15048
27 ICHAK JH-16-007-008-003/727
(KURHA) 		3416007010NRG24040720230866421 04/07/2023 ASHISH KUMAR MEHTA 3416007010WL023489 ASHISH KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 13/07/2023 3375438738 MR ASHISH KUMAR MEHTA ()
SubTotal 1368 1368
28 ICHAK JH-16-007-008-003/1006
(KURHA) 		3416007010NRG24040720230866398 04/07/2023 RUBY KUMARI 3416007010WL023489 RUBY KUMARI 00703 AIRP0000001 1368 1368 Processed 13/07/2023 3375438725 RUBY KUMARI ()
29 ICHAK JH-16-007-008-003/1175
(KURHA) 		3416007010NRG24040720230866400 04/07/2023 REKHA DEVI 3416007010WL023489 REKHA DEVI 00703 AIRP0000001 1368 1368 Processed 13/07/2023 3375438727 REKHA DEVI ()
30 ICHAK JH-16-007-008-003/934
(KURHA) 		3416007010NRG24040720230866427 04/07/2023 DHANESHWARI DEVI 3416007010WL023489 DHANESHWARI DEVI 00703 AIRP0000001 1368 1368 Processed 13/07/2023 3375438729 DHANESHWARI DEVI ()
31 ICHAK JH-16-007-010-002/1401
(PURANA ICHAK) 		3416007010NRG24040720230866288 04/07/2023 MAMTA DEVI 3416007010WL023488 MAMTA DEVI 00703 AIRP0000001 1368 1368 Processed 13/07/2023 3375438726 MAMTA DEVI ()
32 ICHAK JH-16-007-010-002/1440
(PURANA ICHAK) 		3416007010NRG24040720230866289 04/07/2023 KABILA DEVI 3416007010WL023488 KABILA DEVI 00703 AIRP0000001 1368 1368 Processed 13/07/2023 3375438728 KABILA DEVI ()
33 ICHAK JH-16-007-010-002/566
(PURANA ICHAK) 		3416007010NRG24040720230866302 04/07/2023 CHAMPA DEVI 3416007010WL023488 CHAMPA DEVI 00703 AIRP0000001 1368 1368 Processed 13/07/2023 3375438723 CHAMPA DEVI ()
34 ICHAK JH-16-007-010-002/630
(PURANA ICHAK) 		3416007010NRG24040720230866303 04/07/2023 SARITA DEVI 3416007010WL023488 SARITA DEVI 00703 AIRP0000001 1368 1368 Processed 13/07/2023 3375438724 SARITA DEVI ()
SubTotal 9576 9576
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_040723FTO_305977 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 1368
2 ICHAK JH3416007010_040723FTO_305977 BANK OF INDIA BKID0004832 PADMA 1368
3 ICHAK JH3416007010_040723FTO_305977 BANK OF INDIA BKID0004864 SAYAL 1368
4 ICHAK JH3416007010_040723FTO_305977 BANK OF INDIA BKID0004938 ICHAK MORE 5472
5 ICHAK JH3416007010_040723FTO_305977 BANK OF INDIA BKID0004980 MANGURA 10944
6 ICHAK JH3416007010_040723FTO_305977 Indian Bank IDIB000I502 Ichak 15048
7 ICHAK JH3416007010_040723FTO_305977 State Bank of India SBIN0000090 HAZARIBAGH 1368
8 ICHAK JH3416007010_040723FTO_305977 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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