Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_250723APB_FTO_378600
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-16-007-018-001/557
(ALOUNJA KHURD) 		3416007018NRG24240720231044354 25/07/2023 PUSHPA KUMARI 3416007018WL029160 PUSHPA KUMARI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784431917 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-018-001/514
(ALOUNJA KHURD) 		3416007018NRG24240720231044350 25/07/2023 LAKHAN PRASAD MEHTA 3416007018WL029160 LAKHAN PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784431920 Mr. LAKHAN PRASAD MEHTA INDIAN BANK(607105)
3 ICHAK JH-16-007-018-001/755
(ALOUNJA KHURD) 		3416007018NRG24240720231044361 25/07/2023 PAPPU KUMAR MEHTA 3416007018WL029160 PAPPU KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784431918 PAPPU KUMAR MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-018-001/808
(ALOUNJA KHURD) 		3416007018NRG24240720231044363 25/07/2023 Madhubala kumari 3416007018WL029160 Madhubala kumari 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784431919 MADHUBALA KUMARI IDBI BANK(607095)
SubTotal 4104 4104
5 ICHAK JH-16-007-018-001/539
(ALOUNJA KHURD) 		3416007018NRG24240720231044352 25/07/2023 BAJRANG RANA 3416007018WL029160 BAJRANG RANA 00048 BKID0004980 1368 1368 Processed 21/09/2023 5784431916 MR BAJRANG RANA STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-018-001/539
(ALOUNJA KHURD) 		3416007018NRG24240720231044353 25/07/2023 MALTI DEVI 3416007018WL029160 MALTI DEVI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5784431926 MALTI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-018-001/663
(ALOUNJA KHURD) 		3416007018NRG24240720231044357 25/07/2023 SARITA DEVI 3416007018WL029160 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5784431923 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-018-001/842
(ALOUNJA KHURD) 		3416007018NRG24240720231044367 25/07/2023 USHA DEVI 3416007018WL029160 USHA DEVI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5784431925 USHA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-018-002/19
(ALOUNJA KHURD) 		3416007018NRG24240720231044369 25/07/2023 PRAKASH THAKUR 3416007018WL029160 PRAKASH THAKUR 00048 BKID0004980 1368 1368 Processed 21/09/2023 5784431921 PRAKASH THAKUR PUNJAB NATIONAL BANK(508568)
10 ICHAK JH-16-007-018-002/19
(ALOUNJA KHURD) 		3416007018NRG24240720231044370 25/07/2023 RENU DEVI 3416007018WL029160 RENU DEVI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5784431924 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-018-002/572
(ALOUNJA KHURD) 		3416007018NRG24240720231044371 25/07/2023 RENU DEVI 3416007018WL029160 RENU DEVI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5784431922 RENU DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
12 ICHAK JH-16-007-018-001/1010
(ALOUNJA KHURD) 		3416007018NRG24240720231044348 25/07/2023 PREETAM KUMAR 3416007018WL029160 PREETAM KUMAR 00089 CBIN0281277 1368 1368 Processed 21/09/2023 5784431914 PREETAM KUMAR S O BINDESHWAR PD MEHTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
13 ICHAK JH-16-007-018-001/514
(ALOUNJA KHURD) 		3416007018NRG24240720231044351 25/07/2023 JAYSREE BHARTI 3416007018WL029160 JAYSREE BHARTI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784431927 Ms. JAY SHREE BHARTI INDIAN BANK(607105)
14 ICHAK JH-16-007-018-001/751
(ALOUNJA KHURD) 		3416007018NRG24240720231044358 25/07/2023 KAVILASH DEVI 3416007018WL029160 KAVILASH DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784431911 Ms. KAVILASH DEVI INDIAN BANK(607105)
15 ICHAK JH-16-007-018-001/752
(ALOUNJA KHURD) 		3416007018NRG24240720231044360 25/07/2023 SUMAN KUMARI 3416007018WL029160 SUMAN KUMARI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784431931 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-018-001/811
(ALOUNJA KHURD) 		3416007018NRG24240720231044365 25/07/2023 KANTI DEVI 3416007018WL029160 KANTI DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784431929 Mrs. KRANTI DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-018-001/811
(ALOUNJA KHURD) 		3416007018NRG24240720231044364 25/07/2023 MANOJ PRASAD MEHTA 3416007018WL029160 MANOJ PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784431930 Mr. MANOJ PRASAD MEHTA INDIAN BANK(607105)
18 ICHAK JH-16-007-018-002/163
(ALOUNJA KHURD) 		3416007018NRG24240720231044368 25/07/2023 MAHENDRA RAVIDAS 3416007018WL029160 MAHENDRA RAVIDAS 00176 IDIB000I502 228 228 Processed 21/09/2023 5784431928 MAHENDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 7068 7068
19 ICHAK JH-16-007-018-001/808
(ALOUNJA KHURD) 		3416007018NRG24240720231044362 25/07/2023 Parmeshwar Prasad mehta 3416007018WL029160 Parmeshwar Prasad mehta 00354 PUNB0410700 1368 1368 Processed 21/09/2023 5784431915 FULWANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 ICHAK JH-16-007-018-001/752
(ALOUNJA KHURD) 		3416007018NRG24240720231044359 25/07/2023 DIPU KUMAR MEHTA 3416007018WL029160 DIPU KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5784431912 DIPU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
21 ICHAK JH-16-007-018-001/1010
(ALOUNJA KHURD) 		3416007018NRG24240720231044349 25/07/2023 SHIVAM KUMAR 3416007018WL029160 SHIVAM KUMAR 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784431913 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_250723APB_FTO_378600 BANK OF INDIA BKID0004832 PADMA 1368
2 ICHAK JH3416007018_250723APB_FTO_378600 BANK OF INDIA BKID0004938 ICHAK MORE 4104
3 ICHAK JH3416007018_250723APB_FTO_378600 BANK OF INDIA BKID0004980 MANGURA 9576
4 ICHAK JH3416007018_250723APB_FTO_378600 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
5 ICHAK JH3416007018_250723APB_FTO_378600 Indian Bank IDIB000I502 Ichak 7068
6 ICHAK JH3416007018_250723APB_FTO_378600 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
7 ICHAK JH3416007018_250723APB_FTO_378600 State Bank of India SBIN0000090 HAZARIBAGH 1368
8 ICHAK JH3416007018_250723APB_FTO_378600 State Bank of India SBIN0015803 Ichak 1368

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