Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_290623FTO_292037
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-16-007-004-001/1065
(HADARI) 		3416007004NRG24290620230811789 29/06/2023 SUNITA KUMARI 3416007004WL022034 SUNITA KUMARI 00048 BKID0004832 1368 1368 Processed 05/07/2023 3063847720 SUNITA KUMARI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-004-001/1013
(HADARI) 		3416007004NRG24290620230811586 29/06/2023 SHANTI DEVI 3416007004WL022033 SHANTI DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847725 SHANTI DEVI ()
3 ICHAK JH-16-007-004-001/1032
(HADARI) 		3416007004NRG24290620230811781 29/06/2023 SURAJ KUMAR 3416007004WL022034 SURAJ KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847732 SURAJ KUMAR ()
4 ICHAK JH-16-007-004-001/1114
(HADARI) 		3416007004NRG24290620230811601 29/06/2023 RITA KUMARI 3416007004WL022033 RITA KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847734 RITA KUMARI ()
5 ICHAK JH-16-007-004-001/1114
(HADARI) 		3416007004NRG24290620230811600 29/06/2023 SANJEEVI MEHTA 3416007004WL022033 SANJEEVI MEHTA 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847726 SANJEEVI MEHTA ()
6 ICHAK JH-16-007-004-001/1122
(HADARI) 		3416007004NRG24290620230811602 29/06/2023 BEBI DEVI 3416007004WL022033 BEBI DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847737 BEBI DEVI ()
7 ICHAK JH-16-007-004-001/1261
(HADARI) 		3416007004NRG24290620230811607 29/06/2023 NAGINA KUMARI 3416007004WL022033 NAGINA KUMARI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847743 NAGINA KUMARI ()
8 ICHAK JH-16-007-004-001/42-A
(HADARI) 		3416007004NRG24290620230812021 29/06/2023 JHABRA MAHTO 3416007004WL022039 JHABRA MAHTO 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847721 JHABRA MAHTO ()
9 ICHAK JH-16-007-004-001/470
(HADARI) 		3416007004NRG24290620230812023 29/06/2023 SAHODARI DEVI 3416007004WL022039 SAHODARI DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847741 SAHODARI DEVI ()
10 ICHAK JH-16-007-004-001/578
(HADARI) 		3416007004NRG24290620230811624 29/06/2023 KAILASH KR MEHTA 3416007004WL022033 KAILASH KR MEHTA 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847724 KAILASH KR MEHTA ()
11 ICHAK JH-16-007-004-001/587
(HADARI) 		3416007004NRG24290620230811626 29/06/2023 JITENDRA KUMAR 3416007004WL022033 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847722 JITENDRA KUMAR ()
12 ICHAK JH-16-007-004-001/587
(HADARI) 		3416007004NRG24290620230811627 29/06/2023 RENU DEVI 3416007004WL022033 RENU DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847731 RENU DEVI ()
13 ICHAK JH-16-007-004-001/738
(HADARI) 		3416007004NRG24290620230811635 29/06/2023 YUGAL PD MEHTA 3416007004WL022033 YUGAL PD MEHTA 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847740 YUGAL PD MEHTA ()
14 ICHAK JH-16-007-004-001/830-A
(HADARI) 		3416007004NRG24290620230812046 29/06/2023 RAJAN KUMAR 3416007004WL022039 RAJAN KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847729 RAJAN KUMAR ()
15 ICHAK JH-16-007-004-001/831-A
(HADARI) 		3416007004NRG24290620230812047 29/06/2023 MANISH KUMAR 3416007004WL022039 MANISH KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847733 MANISH KUMAR ()
16 ICHAK JH-16-007-004-001/844
(HADARI) 		3416007004NRG24290620230811639 29/06/2023 VIKASH KUMAR 3416007004WL022033 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847738 VIKASH KUMAR ()
17 ICHAK JH-16-007-004-001/845
(HADARI) 		3416007004NRG24290620230811640 29/06/2023 UMA DEVI 3416007004WL022033 UMA DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847742 UMA DEVI ()
18 ICHAK JH-16-007-004-001/864-A
(HADARI) 		3416007004NRG24290620230812049 29/06/2023 PRAKASH KUMAR 3416007004WL022039 PRAKASH KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847735 PRAKASH KUMAR ()
19 ICHAK JH-16-007-004-001/889
(HADARI) 		3416007004NRG24290620230811643 29/06/2023 TILESHWAR PRASAD MAHTO 3416007004WL022033 TILESHWAR PRASAD MAHTO 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847723 TILESHWAR PRASAD MAHTO ()
20 ICHAK JH-16-007-004-001/890
(HADARI) 		3416007004NRG24290620230811644 29/06/2023 SATYENDRA KUMAR 3416007004WL022033 SATYENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847736 SATYENDRA KUMAR ()
21 ICHAK JH-16-007-004-002/161
(HADARI) 		3416007004NRG24290620230811806 29/06/2023 SURESH PD MEHTA 3416007004WL022034 SURESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847730 SURESH PD MEHTA ()
22 ICHAK JH-16-007-004-002/217
(HADARI) 		3416007004NRG24290620230811807 29/06/2023 GANGI DEVI 3416007004WL022034 GANGI DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847745 GANGI DEVI ()
23 ICHAK JH-16-007-004-002/445
(HADARI) 		3416007004NRG24290620230812066 29/06/2023 KIRAN DEVI 3416007004WL022039 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847739 KIRAN DEVI ()
24 ICHAK JH-16-007-004-002/646
(HADARI) 		3416007004NRG24290620230812071 29/06/2023 NITESH KUMAR 3416007004WL022039 NITESH KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847744 NITESH KUMAR ()
25 ICHAK JH-16-007-004-002/959
(HADARI) 		3416007004NRG24290620230811667 29/06/2023 KAPILDEOV MAHTO 3416007004WL022033 KAPILDEOV MAHTO 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847727 KAPILDEOV MAHTO ()
26 ICHAK JH-16-007-004-003/202
(HADARI) 		3416007004NRG24290620230811670 29/06/2023 LAKSHMI DEVI 3416007004WL022033 LAKSHMI DEVI 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847728 LAKSHMI DEVI ()
27 ICHAK JH-16-007-005-002/401
(BARIATH) 		3416007004NRG24290620230812080 29/06/2023 PRASHANT KUMAR 3416007004WL022039 PRASHANT KUMAR 00048 BKID0004938 1368 1368 Processed 05/07/2023 3063847746 PRASHANT KUMAR ()
SubTotal 35568 35568
28 ICHAK JH-16-007-004-002/691
(HADARI) 		3416007004NRG24290620230811813 29/06/2023 BABITA KUMARI 3416007004WL022034 BABITA KUMARI 00048 BKID0004980 1368 1368 Processed 05/07/2023 3063847747 BABITA KUMARI ()
29 ICHAK JH-16-007-010-004/410
(PURANA ICHAK) 		3416007004NRG24290620230812089 29/06/2023 ankita kumari 3416007004WL022039 ankita kumari 00048 BKID0004980 1368 1368 Processed 05/07/2023 3063847748 ankita kumari ()
SubTotal 2736 2736
30 ICHAK JH-16-007-004-001/1080
(HADARI) 		3416007004NRG24290620230811790 29/06/2023 SUMAN DEVI 3416007004WL022034 SUMAN DEVI 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063847753 SUMAN DEVI ()
31 ICHAK JH-16-007-004-001/588-A
(HADARI) 		3416007004NRG24290620230812030 29/06/2023 POONAM KUMARI 3416007004WL022039 POONAM KUMARI 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063847755 POONAM KUMARI ()
32 ICHAK JH-16-007-004-001/874-A
(HADARI) 		3416007004NRG24290620230812051 29/06/2023 UDAY KUMAR 3416007004WL022039 UDAY KUMAR 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063847756 UDAY KUMAR ()
33 ICHAK JH-16-007-004-003/202
(HADARI) 		3416007004NRG24290620230811669 29/06/2023 PRAWESH RAM 3416007004WL022033 PRAWESH RAM 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063847751 PRAWESH RAM ()
34 ICHAK JH-16-007-004-003/213
(HADARI) 		3416007004NRG24290620230811673 29/06/2023 CANDO DEVI 3416007004WL022033 CANDO DEVI 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063847749 CANDO DEVI ()
35 ICHAK JH-16-007-008-003/1240
(KURHA) 		3416007004NRG24290620230811821 29/06/2023 RAJA KUMAR 3416007004WL022034 RAJA KUMAR 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063847752 RAJA KUMAR ()
36 ICHAK JH-16-007-010-004/390
(PURANA ICHAK) 		3416007004NRG24290620230812084 29/06/2023 ARUN KUMAR MEHTA 3416007004WL022039 ARUN KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063847750 ARUN KUMAR MEHTA ()
37 ICHAK JH-16-007-010-004/408
(PURANA ICHAK) 		3416007004NRG24290620230812088 29/06/2023 kabita kumari 3416007004WL022039 kabita kumari 00176 IDIB000I502 1368 1368 Processed 05/07/2023 3063847754 kabita kumari ()
SubTotal 10944 10944
38 ICHAK JH-16-007-004-001/1067
(HADARI) 		3416007004NRG24290620230812013 29/06/2023 MITHUN KUMAR 3416007004WL022039 MITHUN KUMAR 00415 SBIN0015803 1368 1368 Processed 05/07/2023 3063847760 MR MITHUN KUMAR ()
39 ICHAK JH-16-007-004-001/649-A
(HADARI) 		3416007004NRG24290620230812038 29/06/2023 SONU KUMAR SAW 3416007004WL022039 SONU KUMAR SAW 00415 SBIN0015803 1368 1368 Processed 05/07/2023 3063847759 MR SONU KUMAR SAW ()
40 ICHAK JH-16-007-004-001/870
(HADARI) 		3416007004NRG24290620230812050 29/06/2023 ravi kumar 3416007004WL022039 ravi kumar 00415 SBIN0015803 1368 1368 Processed 05/07/2023 3063847761 MR RAVI KUMAR ()
SubTotal 4104 4104
41 ICHAK JH-16-007-005-001/1002
(BARIATH) 		3416007004NRG24290620230811681 29/06/2023 SARIKA KUMARI 3416007004WL022033 SARIKA KUMARI 00553 INDB0000193 1368 1368 Processed 05/07/2023 3063847757 SARIKA KUMARI ()
SubTotal 1368 1368
42 ICHAK JH-16-007-004-003/213
(HADARI) 		3416007004NRG24290620230811672 29/06/2023 Mahendra ram 3416007004WL022033 Mahendra ram 00691 IPOS0000001 1368 1368 Processed 06/07/2023 3063847758 Mahendra ram ()
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_290623FTO_292037 BANK OF INDIA BKID0004832 PADMA 1368
2 ICHAK JH3416007004_290623FTO_292037 BANK OF INDIA BKID0004938 ICHAK MORE 35568
3 ICHAK JH3416007004_290623FTO_292037 BANK OF INDIA BKID0004980 MANGURA 2736
4 ICHAK JH3416007004_290623FTO_292037 Indian Bank IDIB000I502 Ichak 10944
5 ICHAK JH3416007004_290623FTO_292037 State Bank of India SBIN0015803 Ichak 4104
6 ICHAK JH3416007004_290623FTO_292037 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 1368
7 ICHAK JH3416007004_290623FTO_292037 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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