Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_030823APB_FTO_403327
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-16-007-008-002/835
(KURHA) 		3416007008NRG24Z030820231116833 03/08/2023 SANJEET KUMAR 3416007008WL031914 SANJEET KUMAR 00045 BARB0HAZARI 162 162 Processed 04/08/2023 S71544253 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-008-002/526
(KURHA) 		3416007008NRG24Z030820231116828 03/08/2023 RAHUL KUMAR 3416007008WL031914 RAHUL KUMAR 00048 BKID0004835 162 162 Processed 04/08/2023 S71544253 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ICHAK JH-16-007-008-002/847
(KURHA) 		3416007008NRG24Z030820231116835 03/08/2023 BHOLA PRASAD MEHTA 3416007008WL031914 BHOLA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 BHOLA PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-008-002/198
(KURHA) 		3416007008NRG24Z030820231116826 03/08/2023 SAKUN DEVI 3416007008WL031914 SAKUN DEVI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-008-002/78
(KURHA) 		3416007008NRG24Z030820231116830 03/08/2023 KOMAL KUMARI 3416007008WL031914 KOMAL KUMARI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Ms. KOMAL KUMARI INDIAN BANK(607105)
6 ICHAK JH-16-007-008-002/786
(KURHA) 		3416007008NRG24Z030820231116831 03/08/2023 RENU DEVI 3416007008WL031914 RENU DEVI 00176 IDIB000I502 135 135 Processed 04/08/2023 S71544253 RENU DEVI HDFC BANK LTD(607152)
7 ICHAK JH-16-007-008-002/837
(KURHA) 		3416007008NRG24Z030820231116834 03/08/2023 KAILASH KUMAR MEHTA 3416007008WL031914 KAILASH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. KAILASH KUMAR MEHTA INDIAN BANK(607105)
8 ICHAK JH-16-007-008-002/852
(KURHA) 		3416007008NRG24Z030820231116836 03/08/2023 TRIVENI MAHTO 3416007008WL031914 TRIVENI MAHTO 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. Tirvini Mahto INDIAN BANK(607105)
SubTotal 783 783
9 ICHAK JH-16-007-008-002/809
(KURHA) 		3416007008NRG24Z030820231116832 03/08/2023 ROHIT KUMAR MEHTA 3416007008WL031914 ROHIT KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 04/08/2023 S71544253 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 ICHAK JH-16-007-008-002/187
(KURHA) 		3416007008NRG24Z030820231116825 03/08/2023 ANITA DEVI 3416007008WL031914 ANITA DEVI 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_030823APB_FTO_403327 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007008_030823APB_FTO_403327 BANK OF INDIA BKID0004835 CHARHI 162
3 ICHAK JH3416007008_030823APB_FTO_403327 BANK OF INDIA BKID0004938 ICHAK MORE 162
4 ICHAK JH3416007008_030823APB_FTO_403327 Indian Bank IDIB000I502 Ichak 783
5 ICHAK JH3416007008_030823APB_FTO_403327 State Bank of India SBIN0000090 HAZARIBAGH 162
6 ICHAK JH3416007008_030823APB_FTO_403327 State Bank of India SBIN0015803 Ichak 162

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