Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_120823FTO_436518
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-16-007-010-002/511
(PURANA ICHAK) 		3416007010NRG24Z120820231197269 12/08/2023 LILA DEVI 3416007010WL034627 LILA DEVI 00048 BKID0004810 162 162 Processed 17/08/2023 S37682106 LILA DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-010-002/169
(PURANA ICHAK) 		3416007010NRG24Z120820231197248 12/08/2023 BABITA KUMARI 3416007010WL034627 BABITA KUMARI 00048 BKID0004828 162 162 Processed 17/08/2023 S37682106 BABITA KUMARI ()
SubTotal 162 162
3 ICHAK JH-16-007-010-004/558
(PURANA ICHAK) 		3416007010NRG24Z120820231197123 12/08/2023 Yasoda devi 3416007010WL034626 Yasoda devi 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 Yasoda devi ()
4 ICHAK JH-16-007-010-004/572
(PURANA ICHAK) 		3416007010NRG24Z120820231197297 12/08/2023 SHANKAR RAM 3416007010WL034627 SHANKAR RAM 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 SHANKAR RAM ()
5 ICHAK JH-16-007-010-005/191
(PURANA ICHAK) 		3416007010NRG24Z120820231197003 12/08/2023 ARUN SINGH 3416007010WL034625 ARUN SINGH 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 ARUN SINGH ()
6 ICHAK JH-16-007-010-005/207
(PURANA ICHAK) 		3416007010NRG24Z120820231197336 12/08/2023 Anupam kumari 3416007010WL034628 Anupam kumari 00048 BKID0004980 27 27 Processed 17/08/2023 S37682106 Anupam kumari ()
7 ICHAK JH-16-007-010-005/260
(PURANA ICHAK) 		3416007010NRG24Z120820231197136 12/08/2023 RADHA DEVI 3416007010WL034626 RADHA DEVI 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 RADHA DEVI ()
8 ICHAK JH-16-007-010-005/281
(PURANA ICHAK) 		3416007010NRG24Z120820231197140 12/08/2023 sarita devi 3416007010WL034626 sarita devi 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 sarita devi ()
9 ICHAK JH-16-007-010-005/300
(PURANA ICHAK) 		3416007010NRG24Z120820231197144 12/08/2023 sujit kumar 3416007010WL034626 sujit kumar 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 sujit kumar ()
10 ICHAK JH-16-007-010-005/369
(PURANA ICHAK) 		3416007010NRG24Z120820231197154 12/08/2023 SARITA DEVI 3416007010WL034626 SARITA DEVI 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 SARITA DEVI ()
11 ICHAK JH-16-007-010-005/403
(PURANA ICHAK) 		3416007010NRG24Z120820231197163 12/08/2023 Chinta devi 3416007010WL034626 Chinta devi 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 Chinta devi ()
12 ICHAK JH-16-007-010-005/404
(PURANA ICHAK) 		3416007010NRG24Z120820231197164 12/08/2023 Rohit kumar mehta 3416007010WL034626 Rohit kumar mehta 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 Rohit kumar mehta ()
13 ICHAK JH-16-007-010-005/475
(PURANA ICHAK) 		3416007010NRG24Z120820231197174 12/08/2023 Priti kumari 3416007010WL034626 Priti kumari 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 Priti kumari ()
14 ICHAK JH-16-007-010-005/523
(PURANA ICHAK) 		3416007010NRG24Z120820231197184 12/08/2023 Visal kumar 3416007010WL034626 Visal kumar 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 Visal kumar ()
15 ICHAK JH-16-007-010-005/65
(PURANA ICHAK) 		3416007010NRG24Z120820231197031 12/08/2023 subodh singh 3416007010WL034625 subodh singh 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 subodh singh ()
16 ICHAK JH-16-007-010-005/70
(PURANA ICHAK) 		3416007010NRG24Z120820231197033 12/08/2023 MEENA DEVI 3416007010WL034625 MEENA DEVI 00048 BKID0004980 162 162 Processed 17/08/2023 S37682106 MEENA DEVI ()
SubTotal 2133 2133
17 ICHAK JH-16-007-010-003/94
(PURANA ICHAK) 		3416007010NRG24Z120820231197323 12/08/2023 BIPIN BIHARI SINGH 3416007010WL034628 BIPIN BIHARI SINGH 00176 IDIB000I502 27 27 Processed 17/08/2023 S37682106 BIPIN BIHARI SINGH ()
18 ICHAK JH-16-007-010-004/506
(PURANA ICHAK) 		3416007010NRG24Z120820231197122 12/08/2023 Shukar bhuniya 3416007010WL034626 Shukar bhuniya 00176 IDIB000I502 162 162 Processed 17/08/2023 S37682106 Shukar bhuniya ()
19 ICHAK JH-16-007-010-004/570
(PURANA ICHAK) 		3416007010NRG24Z120820231197296 12/08/2023 USHA DEVI 3416007010WL034627 USHA DEVI 00176 IDIB000I502 162 162 Processed 17/08/2023 S37682106 USHA DEVI ()
20 ICHAK JH-16-007-010-005/311
(PURANA ICHAK) 		3416007010NRG24Z120820231197010 12/08/2023 tila devi 3416007010WL034625 tila devi 00176 IDIB000I502 162 162 Processed 17/08/2023 S37682106 tila devi ()
21 ICHAK JH-16-007-010-005/316
(PURANA ICHAK) 		3416007010NRG24Z120820231197011 12/08/2023 rahul kumar 3416007010WL034625 rahul kumar 00176 IDIB000I502 162 162 Processed 17/08/2023 S37682106 rahul kumar ()
SubTotal 675 675
22 ICHAK JH-16-007-010-003/100
(PURANA ICHAK) 		3416007010NRG24Z120820231197319 12/08/2023 DILIP SINGH 3416007010WL034628 DILIP SINGH 00415 SBIN0015803 135 135 Processed 17/08/2023 S37682106 DILIP SINGH ()
SubTotal 135 135
23 ICHAK JH-16-007-010-005/101
(PURANA ICHAK) 		3416007010NRG24Z120820231196996 12/08/2023 Nutan singh 3416007010WL034625 Nutan singh 00691 IPOS0000001 162 162 Processed 17/08/2023 S37682106 Nutan singh ()
SubTotal 162 162
24 ICHAK JH-16-007-010-006/327
(PURANA ICHAK) 		3416007010NRG24Z120820231197041 12/08/2023 Fulmati devi 3416007010WL034625 Fulmati devi 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37682106 Fulmati devi ()
25 ICHAK JH-16-007-010-006/331
(PURANA ICHAK) 		3416007010NRG24Z120820231197044 12/08/2023 Sunaina devi 3416007010WL034625 Sunaina devi 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37682106 Sunaina devi ()
SubTotal 324 324
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_120823FTO_436518 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007010_120823FTO_436518 BANK OF INDIA BKID0004828 TANDWA 162
3 ICHAK JH3416007010_120823FTO_436518 BANK OF INDIA BKID0004980 MANGURA 2133
4 ICHAK JH3416007010_120823FTO_436518 Indian Bank IDIB000I502 Ichak 675
5 ICHAK JH3416007010_120823FTO_436518 State Bank of India SBIN0015803 Ichak 135
6 ICHAK JH3416007010_120823FTO_436518 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 ICHAK JH3416007010_120823FTO_436518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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