Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_210723APB_FTO_366947
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-16-007-007-002/271
(KARIMATI) 		3416007007NRG24Z210720231026878 21/07/2023 ANITA DEVI 3416007007WL028446 ANITA DEVI 00048 BKID0004938 162 162 Processed 23/07/2023 S32538777 Mrs. ANITA DEVI INDIAN BANK(607105)
2 ICHAK JH-16-007-007-004/1003
(KARIMATI) 		3416007007NRG24Z210720231026849 21/07/2023 SUNIL KUMAR 3416007007WL028445 SUNIL KUMAR 00048 BKID0004938 162 162 Processed 23/07/2023 S32538777 SUNIL KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-007-004/1018
(KARIMATI) 		3416007007NRG24Z210720231026852 21/07/2023 UMA DEVI 3416007007WL028445 UMA DEVI 00048 BKID0004938 162 162 Processed 23/07/2023 S32538799 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-007-004/136
(KARIMATI) 		3416007007NRG24Z210720231026854 21/07/2023 VIMLA DEVI 3416007007WL028445 VIMLA DEVI 00048 BKID0004938 162 162 Processed 23/07/2023 S32538777 Mrs. VIMLA DEVI INDIAN BANK(607105)
5 ICHAK JH-16-007-007-004/492
(KARIMATI) 		3416007007NRG24Z210720231026859 21/07/2023 DEVANTI DEVI 3416007007WL028445 DEVANTI DEVI 00048 BKID0004938 162 162 Processed 23/07/2023 S32538777 Mrs. DEVANTI DEVI INDIAN BANK(607105)
6 ICHAK JH-16-007-007-004/533
(KARIMATI) 		3416007007NRG24Z210720231026862 21/07/2023 SINKU KUMARI 3416007007WL028445 SINKU KUMARI 00048 BKID0004938 162 162 Processed 23/07/2023 S32538777 Mrs. SINKU KUMARI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-007-004/877
(KARIMATI) 		3416007007NRG24Z210720231026867 21/07/2023 MAHADEV MAHTO 3416007007WL028445 MAHADEV MAHTO 00048 BKID0004938 162 162 Processed 23/07/2023 S32538777 Mr. MAHADEV MAHTO INDIAN BANK(607105)
8 ICHAK JH-16-007-007-004/952
(KARIMATI) 		3416007007NRG24Z210720231026871 21/07/2023 KULDEEP KUMAR MEHTA 3416007007WL028445 KULDEEP KUMAR MEHTA 00048 BKID0004938 162 162 Processed 23/07/2023 S32538777 Mr. KULDEEP KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
9 ICHAK JH-16-007-007-004/995
(KARIMATI) 		3416007007NRG24Z210720231026875 21/07/2023 BADAL KUMAR 3416007007WL028445 BADAL KUMAR 00048 BKID0004980 162 162 Processed 23/07/2023 S32538777 BADAL KUMAR BANK OF INDIA(508505)
SubTotal 162 162
10 ICHAK JH-16-007-007-004/880
(KARIMATI) 		3416007007NRG24Z210720231026869 21/07/2023 PINKI DIVI 3416007007WL028445 PINKI DIVI 00048 BKID0005888 162 162 Processed 23/07/2023 S32538777 PINKI DEVI BANK OF INDIA(508505)
SubTotal 162 162
11 ICHAK JH-16-007-007-002/336
(KARIMATI) 		3416007007NRG24Z210720231026847 21/07/2023 BHIKHARI RAM 3416007007WL028445 BHIKHARI RAM 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538799 BHIKHARI RAM CANARA BANK(508532)
12 ICHAK JH-16-007-007-004/101
(KARIMATI) 		3416007007NRG24Z210720231026851 21/07/2023 RENU DEVI 3416007007WL028445 RENU DEVI 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538777 Mrs. RENU DEVI INDIAN BANK(607105)
13 ICHAK JH-16-007-007-004/139
(KARIMATI) 		3416007007NRG24Z210720231026855 21/07/2023 SARITA DEVI 3416007007WL028445 SARITA DEVI 00176 IDIB000I502 108 108 Processed 23/07/2023 S32538777 Mrs. SARITA DEVI INDIAN BANK(607105)
14 ICHAK JH-16-007-007-004/44
(KARIMATI) 		3416007007NRG24Z210720231026856 21/07/2023 SURESH PD. MEHTA 3416007007WL028445 SURESH PD. MEHTA 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538777 SURESH PD. MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-007-004/491
(KARIMATI) 		3416007007NRG24Z210720231026858 21/07/2023 KULESHWAR PRASAD 3416007007WL028445 KULESHWAR PRASAD 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538799 Mr. KULESHWAR PRASAD INDIAN BANK(607105)
16 ICHAK JH-16-007-007-004/574
(KARIMATI) 		3416007007NRG24Z210720231026863 21/07/2023 SANJU DEVI 3416007007WL028445 SANJU DEVI 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538777 Mrs. SANJU DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-007-004/814
(KARIMATI) 		3416007007NRG24Z210720231026864 21/07/2023 SUSHMITA DEVI 3416007007WL028445 SUSHMITA DEVI 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538777 Mrs. Sushmita Devi VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-007-004/834
(KARIMATI) 		3416007007NRG24Z210720231026865 21/07/2023 Radhawa mosomat 3416007007WL028445 Radhawa mosomat 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538799 Ms. RAGHWA DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-007-004/879
(KARIMATI) 		3416007007NRG24Z210720231026868 21/07/2023 LALITA DEVi 3416007007WL028445 LALITA DEVi 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538777 LALITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-007-004/932
(KARIMATI) 		3416007007NRG24Z210720231026870 21/07/2023 PUNAM DEVI 3416007007WL028445 PUNAM DEVI 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538777 Mrs. Punam Devi INDIAN BANK(607105)
21 ICHAK JH-16-007-007-004/982
(KARIMATI) 		3416007007NRG24Z210720231026872 21/07/2023 SUNITA DEVI 3416007007WL028445 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 23/07/2023 S32538777 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 1728 1728
22 ICHAK JH-16-007-007-004/101
(KARIMATI) 		3416007007NRG24Z210720231026850 21/07/2023 ARUN KUMAR 3416007007WL028445 ARUN KUMAR 00415 SBIN0000090 162 162 Processed 23/07/2023 S32538777 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
23 ICHAK JH-16-007-007-004/502
(KARIMATI) 		3416007007NRG24Z210720231026860 21/07/2023 KIRAN DEVI 3416007007WL028445 KIRAN DEVI 00415 SBIN0015803 162 162 Processed 23/07/2023 S32538799 MR KARTIK PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
24 ICHAK JH-16-007-007-004/1047
(KARIMATI) 		3416007007NRG24Z210720231026853 21/07/2023 MANTU KUMAR 3416007007WL028445 MANTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. MANTU KUMAR VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-007-004/491
(KARIMATI) 		3416007007NRG24Z210720231026857 21/07/2023 ARTI DEVI 3416007007WL028445 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. KULESHWAR PRASAD INDIAN BANK(607105)
26 ICHAK JH-16-007-007-004/983
(KARIMATI) 		3416007007NRG24Z210720231026873 21/07/2023 DEEPAK KUMAR 3416007007WL028445 DEEPAK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. DEEPAK KUMAR INDIAN BANK(607105)
27 ICHAK JH-16-007-007-004/998
(KARIMATI) 		3416007007NRG24Z210720231026876 21/07/2023 SARITA DEVI 3416007007WL028445 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Ms. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_210723APB_FTO_366947 BANK OF INDIA BKID0004938 ICHAK MORE 1296
2 ICHAK JH3416007007_210723APB_FTO_366947 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007007_210723APB_FTO_366947 BANK OF INDIA BKID0005888 ROMI 162
4 ICHAK JH3416007007_210723APB_FTO_366947 Indian Bank IDIB000I502 Ichak 1728
5 ICHAK JH3416007007_210723APB_FTO_366947 State Bank of India SBIN0000090 HAZARIBAGH 162
6 ICHAK JH3416007007_210723APB_FTO_366947 State Bank of India SBIN0015803 Ichak 162
7 ICHAK JH3416007007_210723APB_FTO_366947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
8 ICHAK JH3416007007_210723APB_FTO_366947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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