Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_270423FTO_65107
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-16-007-016-004/235
(MANGURA) 		3416007016NRG24Z270420230183607 27/04/2023 jitendra Kumar 3416007016WL004735 jitendra Kumar 00048 BKID0004938 135 135 Rejected 27/04/2023 N042301FF5968 DBFL
SubTotal 135 135
2 ICHAK JH-16-007-016-003/605
(MANGURA) 		3416007016NRG24Z270420230183422 27/04/2023 GIRJA DEVI 3416007016WL004733 GIRJA DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF597B DBFL
3 ICHAK JH-16-007-016-003/681
(MANGURA) 		3416007016NRG24Z270420230183597 27/04/2023 NITU DEVI 3416007016WL004735 NITU DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5978 DBFL
4 ICHAK JH-16-007-016-004/107
(MANGURA) 		3416007016NRG24Z270420230183601 27/04/2023 MEENA DEVI 3416007016WL004735 MEENA DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5974 DBFL
5 ICHAK JH-16-007-016-004/109
(MANGURA) 		3416007016NRG24Z270420230183602 27/04/2023 MANJU DEVI 3416007016WL004735 MANJU DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5969 DBFL
6 ICHAK JH-16-007-016-004/126
(MANGURA) 		3416007016NRG24Z270420230183727 27/04/2023 ANITA DEVI 3416007016WL004738 ANITA DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF596E DBFL
7 ICHAK JH-16-007-016-004/127-A
(MANGURA) 		3416007016NRG24Z270420230183728 27/04/2023 REKHA DEVI 3416007016WL004738 REKHA DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF596C DBFL
8 ICHAK JH-16-007-016-004/193
(MANGURA) 		3416007016NRG24Z270420230183731 27/04/2023 SURENDRA KUMAR 3416007016WL004738 SURENDRA KUMAR 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5975 DBFL
9 ICHAK JH-16-007-016-004/232
(MANGURA) 		3416007016NRG24Z270420230183732 27/04/2023 Ronak kumar 3416007016WL004738 Ronak kumar 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5976 DBFL
10 ICHAK JH-16-007-016-004/291
(MANGURA) 		3416007016NRG24Z270420230183618 27/04/2023 DINESH YADAV 3416007016WL004735 DINESH YADAV 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF596B DBFL
11 ICHAK JH-16-007-016-004/327
(MANGURA) 		3416007016NRG24Z270420230183620 27/04/2023 BEBY DEVI 3416007016WL004735 BEBY DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5973 DBFL
12 ICHAK JH-16-007-016-004/337
(MANGURA) 		3416007016NRG24Z270420230183622 27/04/2023 SADHANA DEVI 3416007016WL004735 SADHANA DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5982 DBFL
13 ICHAK JH-16-007-016-004/572
(MANGURA) 		3416007016NRG24Z270420230183625 27/04/2023 SUNITA DEVI 3416007016WL004735 SUNITA DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF596F DBFL
14 ICHAK JH-16-007-016-004/95-A
(MANGURA) 		3416007016NRG24Z270420230183633 27/04/2023 LAXMI KUMARI 3416007016WL004735 LAXMI KUMARI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF597F DBFL
15 ICHAK JH-16-007-016-005/1
(MANGURA) 		3416007016NRG24Z270420230183433 27/04/2023 PRITAM TURI 3416007016WL004733 PRITAM TURI 00048 BKID0004980 135 135 Rejected 27/04/2023 N042301FF5980 DBFL
16 ICHAK JH-16-007-016-005/111
(MANGURA) 		3416007016NRG24Z270420230183438 27/04/2023 PRADIP TURI 3416007016WL004733 PRADIP TURI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5977 DBFL
17 ICHAK JH-16-007-016-005/114
(MANGURA) 		3416007016NRG24Z270420230183635 27/04/2023 SANU DEVI 3416007016WL004735 SANU DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF597D DBFL
18 ICHAK JH-16-007-016-005/138
(MANGURA) 		3416007016NRG24Z270420230183444 27/04/2023 SANJAY PRASAD MEHTA 3416007016WL004733 SANJAY PRASAD MEHTA 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF596D DBFL
19 ICHAK JH-16-007-016-005/147
(MANGURA) 		3416007016NRG24Z270420230183636 27/04/2023 SITLAL PRASAD MEHTA 3416007016WL004735 SITLAL PRASAD MEHTA 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF596A DBFL
20 ICHAK JH-16-007-016-005/177
(MANGURA) 		3416007016NRG24Z270420230183641 27/04/2023 PAWAN KUMAR 3416007016WL004735 PAWAN KUMAR 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5971 DBFL
21 ICHAK JH-16-007-016-005/185
(MANGURA) 		3416007016NRG24Z270420230183647 27/04/2023 VIVEK GIRI 3416007016WL004735 VIVEK GIRI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5970 DBFL
22 ICHAK JH-16-007-016-005/186
(MANGURA) 		3416007016NRG24Z270420230183648 27/04/2023 KANTI DEVI 3416007016WL004735 KANTI DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF597A DBFL
23 ICHAK JH-16-007-016-005/187
(MANGURA) 		3416007016NRG24Z270420230183649 27/04/2023 MUSANI DEVI 3416007016WL004735 MUSANI DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5979 DBFL
24 ICHAK JH-16-007-016-005/196
(MANGURA) 		3416007016NRG24Z270420230183452 27/04/2023 SARITA DEVI 3416007016WL004733 SARITA DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF597C DBFL
25 ICHAK JH-16-007-016-005/201
(MANGURA) 		3416007016NRG24Z270420230183653 27/04/2023 GITA DEVI 3416007016WL004735 GITA DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF597E DBFL
26 ICHAK JH-16-007-016-005/202
(MANGURA) 		3416007016NRG24Z270420230183456 27/04/2023 RAJENDRA RAM 3416007016WL004733 RAJENDRA RAM 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5972 DBFL
27 ICHAK JH-16-007-016-005/259
(MANGURA) 		3416007016NRG24Z270420230183660 27/04/2023 SHARDA DEVI 3416007016WL004735 SHARDA DEVI 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5981 DBFL
28 ICHAK JH-16-007-016-005/292
(MANGURA) 		3416007016NRG24Z270420230183662 27/04/2023 BINAY PRASAD MEHTA 3416007016WL004735 BINAY PRASAD MEHTA 00048 BKID0004980 162 162 Rejected 27/04/2023 N042301FF5983 DBFL
SubTotal 4347 4347
29 ICHAK JH-16-007-016-005/284
(MANGURA) 		3416007016NRG24Z270420230183464 27/04/2023 ANIL KUMAR 3416007016WL004733 ANIL KUMAR 00415 SBIN0006233 162 162 Rejected 27/04/2023 N042301FF5984 DBFL
SubTotal 162 162
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_270423FTO_65107 BANK OF INDIA BKID0004938 ICHAK MORE 135
2 ICHAK JH3416007016_270423FTO_65107 BANK OF INDIA BKID0004980 MANGURA 4347
3 ICHAK JH3416007016_270423FTO_65107 State Bank of India SBIN0006233 JHARPO 162

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