Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_180823FTO_455146
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-16-007-012-002/956
(BARKAKHURD) 		3416007000NRG24Z180820231231190 18/08/2023 YASHODA KUMARI 3416007WL035890 YASHODA KUMARI 00045 BARB0HAZARI 162 162 Processed 19/08/2023 S80546851 YASHODA KUMARI ()
SubTotal 162 162
2 ICHAK JH-16-007-012-002/1256
(BARKAKHURD) 		3416007000NRG24Z180820231231284 18/08/2023 KAJAL KUMARI 3416007WL035891 KAJAL KUMARI 00048 BKID0004832 162 162 Processed 19/08/2023 S80546851 KAJAL KUMARI ()
SubTotal 162 162
3 ICHAK JH-16-007-012-001/42
(BARKAKHURD) 		3416007000NRG24Z180820231230868 18/08/2023 MD. MUSLIM 3416007WL035888 MD. MUSLIM 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 MD. MUSLIM ()
4 ICHAK JH-16-007-012-001/564
(BARKAKHURD) 		3416007000NRG24Z180820231230880 18/08/2023 GITA DEVI 3416007WL035888 GITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 GITA DEVI ()
5 ICHAK JH-16-007-012-001/758
(BARKAKHURD) 		3416007000NRG24Z180820231231003 18/08/2023 RAVINDRA PRASAD MEHTA 3416007WL035889 RAVINDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 RAVINDRA PRASAD MEHTA ()
6 ICHAK JH-16-007-012-001/820
(BARKAKHURD) 		3416007000NRG24Z180820231231150 18/08/2023 NIRANJAN KUMAR 3416007WL035890 NIRANJAN KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 NIRANJAN KUMAR ()
7 ICHAK JH-16-007-012-001/904
(BARKAKHURD) 		3416007000NRG24Z180820231231268 18/08/2023 PRITI KUMARI 3416007WL035891 PRITI KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 PRITI KUMARI ()
8 ICHAK JH-16-007-012-002/1060
(BARKAKHURD) 		3416007000NRG24Z180820231230702 18/08/2023 KAILASH KUMAR 3416007WL035887 KAILASH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 KAILASH KUMAR ()
9 ICHAK JH-16-007-012-002/1087
(BARKAKHURD) 		3416007000NRG24Z180820231231271 18/08/2023 DIPENDRA KUMAR MEHTA 3416007WL035891 DIPENDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 DIPENDRA KUMAR MEHTA ()
10 ICHAK JH-16-007-012-002/1125
(BARKAKHURD) 		3416007000NRG24Z180820231231007 18/08/2023 KAVILASH DEVI 3416007WL035889 KAVILASH DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 KAVILASH DEVI ()
11 ICHAK JH-16-007-012-002/1258
(BARKAKHURD) 		3416007000NRG24Z180820231230913 18/08/2023 LALITA KUMARI 3416007WL035888 LALITA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 LALITA KUMARI ()
12 ICHAK JH-16-007-012-002/1267
(BARKAKHURD) 		3416007000NRG24Z180820231231017 18/08/2023 BASANTI DEVI 3416007WL035889 BASANTI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 BASANTI DEVI ()
13 ICHAK JH-16-007-012-002/1317
(BARKAKHURD) 		3416007000NRG24Z180820231230717 18/08/2023 LALI DEVI 3416007WL035887 LALI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 LALI DEVI ()
14 ICHAK JH-16-007-012-002/1358
(BARKAKHURD) 		3416007000NRG24Z180820231231358 18/08/2023 DEWANTI DEVI 3416007WL035893 DEWANTI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 DEWANTI DEVI ()
15 ICHAK JH-16-007-012-002/1361
(BARKAKHURD) 		3416007000NRG24Z180820231231362 18/08/2023 SHARWAN KUMAR 3416007WL035893 SHARWAN KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 SHARWAN KUMAR ()
16 ICHAK JH-16-007-012-002/1394
(BARKAKHURD) 		3416007000NRG24Z180820231231022 18/08/2023 RUBY KUMARI 3416007WL035889 RUBY KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 RUBY KUMARI ()
17 ICHAK JH-16-007-012-002/1452
(BARKAKHURD) 		3416007000NRG24Z180820231231024 18/08/2023 NAND KISHORE RAM 3416007WL035889 NAND KISHORE RAM 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 NAND KISHORE RAM ()
18 ICHAK JH-16-007-012-002/1523
(BARKAKHURD) 		3416007000NRG24Z180820231231169 18/08/2023 SWETA KUMARI 3416007WL035890 SWETA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 SWETA KUMARI ()
19 ICHAK JH-16-007-012-002/1536
(BARKAKHURD) 		3416007000NRG24Z170820231222816 18/08/2023 RAHUL KUMAR 3416007WL035572 RAHUL KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 RAHUL KUMAR ()
20 ICHAK JH-16-007-012-002/243
(BARKAKHURD) 		3416007000NRG24Z180820231230723 18/08/2023 SARYU MAHTO 3416007WL035887 SARYU MAHTO 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 SARYU MAHTO ()
21 ICHAK JH-16-007-012-002/272-A
(BARKAKHURD) 		3416007000NRG24Z180820231231029 18/08/2023 MAHESH KUMAR 3416007WL035889 MAHESH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 MAHESH KUMAR ()
22 ICHAK JH-16-007-012-002/419
(BARKAKHURD) 		3416007000NRG24Z180820231231369 18/08/2023 YAMUNA MEHTA 3416007WL035893 YAMUNA MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 YAMUNA MEHTA ()
23 ICHAK JH-16-007-012-002/584
(BARKAKHURD) 		3416007000NRG24Z180820231231038 18/08/2023 INDRADEV PRASAD MEHTA 3416007WL035889 INDRADEV PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 INDRADEV PRASAD MEHTA ()
24 ICHAK JH-16-007-012-002/585
(BARKAKHURD) 		3416007000NRG24Z180820231231039 18/08/2023 SUNIL KUMAR VISHVKARMA 3416007WL035889 SUNIL KUMAR VISHVKARMA 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 SUNIL KUMAR VISHVKARMA ()
25 ICHAK JH-16-007-012-002/730
(BARKAKHURD) 		3416007000NRG24Z180820231231050 18/08/2023 MADHU DEVI 3416007WL035889 MADHU DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 MADHU DEVI ()
26 ICHAK JH-16-007-012-002/749-A
(BARKAKHURD) 		3416007000NRG24Z180820231230744 18/08/2023 MANOJ KUMAR 3416007WL035887 MANOJ KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 MANOJ KUMAR ()
27 ICHAK JH-16-007-012-002/902
(BARKAKHURD) 		3416007000NRG24Z170820231223057 18/08/2023 VIKRAM KUMAR 3416007WL035579 VIKRAM KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 VIKRAM KUMAR ()
28 ICHAK JH-16-007-012-005/321
(BARKAKHURD) 		3416007000NRG24Z170820231223068 18/08/2023 MUKESH SHARMA 3416007WL035579 MUKESH SHARMA 00048 BKID0004938 162 162 Processed 19/08/2023 S80546851 MUKESH SHARMA ()
SubTotal 4212 4212
29 ICHAK JH-16-007-012-002/1339
(BARKAKHURD) 		3416007000NRG24Z180820231231018 18/08/2023 SUMA DEVI 3416007WL035889 SUMA DEVI 00048 BKID0005883 162 162 Processed 19/08/2023 S80546851 SUMA DEVI ()
SubTotal 162 162
30 ICHAK JH-16-007-012-001/790
(BARKAKHURD) 		3416007000NRG24Z180820231230895 18/08/2023 LALITA KUMARI 3416007WL035888 LALITA KUMARI 00176 IDIB000I502 162 162 Processed 19/08/2023 S80546851 LALITA KUMARI ()
31 ICHAK JH-16-007-012-002/1010
(BARKAKHURD) 		3416007000NRG24Z180820231231004 18/08/2023 BEBI DEVI 3416007WL035889 BEBI DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S80546851 BEBI DEVI ()
32 ICHAK JH-16-007-012-002/1079
(BARKAKHURD) 		3416007000NRG24Z180820231230706 18/08/2023 REKHA DEVI 3416007WL035887 REKHA DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S80546851 REKHA DEVI ()
33 ICHAK JH-16-007-012-002/1450
(BARKAKHURD) 		3416007000NRG24Z180820231231023 18/08/2023 SACHIN KUMAR 3416007WL035889 SACHIN KUMAR 00176 IDIB000I502 162 162 Processed 19/08/2023 S80546851 SACHIN KUMAR ()
34 ICHAK JH-16-007-012-002/916
(BARKAKHURD) 		3416007000NRG24Z180820231230751 18/08/2023 ANJU DEVI 3416007WL035887 ANJU DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S80546851 ANJU DEVI ()
35 ICHAK JH-16-007-012-002/948
(BARKAKHURD) 		3416007000NRG24Z180820231230754 18/08/2023 SAVITA DEVI 3416007WL035887 SAVITA DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S80546851 SAVITA DEVI ()
SubTotal 972 972
36 ICHAK JH-16-007-012-002/994
(BARKAKHURD) 		3416007000NRG24Z180820231231306 18/08/2023 UPENDRA KUMAR 3416007WL035891 UPENDRA KUMAR 00415 SBIN0006353 162 162 Processed 19/08/2023 S80546851 UPENDRA KUMAR ()
SubTotal 162 162
37 ICHAK JH-16-007-012-002/1121
(BARKAKHURD) 		3416007000NRG24Z180820231231275 18/08/2023 KANCHAN MEHTA 3416007WL035891 KANCHAN MEHTA 00415 SBIN0015803 162 162 Processed 19/08/2023 S80546851 KANCHAN MEHTA ()
38 ICHAK JH-16-007-012-002/123-A
(BARKAKHURD) 		3416007000NRG24Z180820231231357 18/08/2023 UPENDRA KUMAR 3416007WL035893 UPENDRA KUMAR 00415 SBIN0015803 162 162 Processed 19/08/2023 S80546851 UPENDRA KUMAR ()
SubTotal 324 324
39 ICHAK JH-16-007-012-002/1420
(BARKAKHURD) 		3416007000NRG24Z180820231231293 18/08/2023 MANISHA KUMARI 3416007WL035891 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 MANISHA KUMARI ()
40 ICHAK JH-16-007-012-002/76-A
(BARKAKHURD) 		3416007000NRG24Z180820231231337 18/08/2023 BAVITA DEVI 3416007WL035892 BAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 BAVITA DEVI ()
41 ICHAK JH-16-007-012-002/915
(BARKAKHURD) 		3416007000NRG24Z180820231230749 18/08/2023 HULASH PRASAD 3416007WL035887 HULASH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 HULASH PRASAD ()
SubTotal 486 486
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_180823FTO_455146 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007012_180823FTO_455146 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007012_180823FTO_455146 BANK OF INDIA BKID0004938 ICHAK MORE 4212
4 ICHAK JH3416007012_180823FTO_455146 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
5 ICHAK JH3416007012_180823FTO_455146 Indian Bank IDIB000I502 Ichak 972
6 ICHAK JH3416007012_180823FTO_455146 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
7 ICHAK JH3416007012_180823FTO_455146 State Bank of India SBIN0015803 Ichak 324
8 ICHAK JH3416007012_180823FTO_455146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
9 ICHAK JH3416007012_180823FTO_455146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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