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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_241223APB_FTO_846126
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-16-007-007-002/456
(KARIMATI) 		3416007000NRG24241220231955288 24/12/2023 PRIYANKA KUMARI 3416007WL064104 PRIYANKA KUMARI 00048 BKID0004832 1368 1368 Processed 13/03/2024 1735350229 PRIYANKA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
2 ICHAK JH-16-007-007-002/1004
(KARIMATI) 		3416007000NRG24241220231955277 24/12/2023 BABLU KR RAVI 3416007WL064104 BABLU KR RAVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735350231 BABLU KR RAVI CANARA BANK(508532)
3 ICHAK JH-16-007-007-002/1073
(KARIMATI) 		3416007000NRG24241220231955278 24/12/2023 SUNIL KUMAR MEHTA 3416007WL064104 SUNIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735350233 SUNIL KUMAR MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-007-002/191
(KARIMATI) 		3416007000NRG24241220231955280 24/12/2023 MUNIYA DEVI 3416007WL064104 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735350230 Mrs. TARA DEVI INDIAN BANK(607105)
5 ICHAK JH-16-007-007-002/450
(KARIMATI) 		3416007000NRG24241220231955285 24/12/2023 GANESH MAHTO 3416007WL064104 GANESH MAHTO 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735350232 Mr. GANESH MAHTO INDIAN BANK(607105)
6 ICHAK JH-16-007-007-002/453
(KARIMATI) 		3416007000NRG24241220231955286 24/12/2023 ASHISH KUMAR 3416007WL064104 ASHISH KUMAR 00048 BKID0004938 1368 1368 Processed 13/03/2024 1735350234 Mr. Ashish Kumar INDIAN BANK(607105)
SubTotal 6840 6840
7 ICHAK JH-16-007-007-002/457
(KARIMATI) 		3416007000NRG24241220231955289 24/12/2023 DHIRAJ KUMAR 3416007WL064104 DHIRAJ KUMAR 00078 CNRB0001421 1368 1368 Processed 13/03/2024 1735350226 DHIRAJ KUMAR CANARA BANK(508532)
SubTotal 1368 1368
8 ICHAK JH-16-007-007-002/207
(KARIMATI) 		3416007000NRG24241220231955281 24/12/2023 BASANTI DEVI 3416007WL064104 BASANTI DEVI 00176 IDIB000I502 1368 1368 Processed 13/03/2024 1735350235 Mrs. BASANTI DEVI DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-007-002/455
(KARIMATI) 		3416007000NRG24241220231955287 24/12/2023 NILAM KUMARI 3416007WL064104 NILAM KUMARI 00176 IDIB000I502 1368 1368 Processed 13/03/2024 1735350236 Mr. NILAM KUMARI INDIAN BANK(607105)
10 ICHAK JH-16-007-007-002/686
(KARIMATI) 		3416007000NRG24241220231955291 24/12/2023 hemraj mahto 3416007WL064104 hemraj mahto 00176 IDIB000I502 1368 1368 Processed 13/03/2024 1735350227 MR HEMRAJ MAHTO STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-007-002/707
(KARIMATI) 		3416007000NRG24241220231955292 24/12/2023 BASANTI DEVI 3416007WL064104 BASANTI DEVI 00176 IDIB000I502 1368 1368 Processed 13/03/2024 1735350237 Mrs. BASANTI DEVI DEVI INDIAN BANK(607105)
SubTotal 5472 5472
12 ICHAK JH-16-007-007-002/113
(KARIMATI) 		3416007000NRG24241220231955279 24/12/2023 SANJAY KUMAR 3416007WL064104 SANJAY KUMAR 00415 SBIN0015803 1368 1368 Processed 13/03/2024 1735350228 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-007-002/448
(KARIMATI) 		3416007000NRG24241220231955284 24/12/2023 SINIL KUMAR 3416007WL064104 SINIL KUMAR 00415 SBIN0015803 1368 1368 Processed 13/03/2024 1735350239 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
14 ICHAK JH-16-007-007-002/458
(KARIMATI) 		3416007000NRG24241220231955290 24/12/2023 KIRAN KUMARI 3416007WL064104 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735350238 Mrs. Kiran Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_241223APB_FTO_846126 BANK OF INDIA BKID0004832 PADMA 1368
2 ICHAK JH3416007007_241223APB_FTO_846126 BANK OF INDIA BKID0004938 ICHAK MORE 6840
3 ICHAK JH3416007007_241223APB_FTO_846126 Canara Bank CNRB0001421 HAZARIBAGH 1368
4 ICHAK JH3416007007_241223APB_FTO_846126 Indian Bank IDIB000I502 Ichak 5472
5 ICHAK JH3416007007_241223APB_FTO_846126 State Bank of India SBIN0015803 Ichak 2736
6 ICHAK JH3416007007_241223APB_FTO_846126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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