Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_210423FTO_46721
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-16-007-013-005/337
(DADIGHAGHAR) 		3416007000NRG24210420230133698 21/04/2023 RAJESH KUMAR 3416007WL003387 RAJESH KUMAR 00048 BKID0004869 1368 1368 Processed 12/05/2023 1478712919 RAJESH KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-013-001/211
(DADIGHAGHAR) 		3416007000NRG24210420230133434 21/04/2023 BIRENDRA MANJHI 3416007WL003384 BIRENDRA MANJHI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712925 BIRENDRA MANJHI ()
3 ICHAK JH-16-007-013-001/214
(DADIGHAGHAR) 		3416007000NRG24210420230133435 21/04/2023 mintu manjhi 3416007WL003384 mintu manjhi 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712926 mintu manjhi ()
4 ICHAK JH-16-007-013-003/19-A
(DADIGHAGHAR) 		3416007000NRG24210420230133608 21/04/2023 GULAM KADIR 3416007WL003386 GULAM KADIR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712920 GULAM KADIR ()
5 ICHAK JH-16-007-013-003/214
(DADIGHAGHAR) 		3416007000NRG24210420230133610 21/04/2023 MD. MINHAJ 3416007WL003386 MD. MINHAJ 00048 BKID0004938 456 456 Processed 12/05/2023 1478712921 MD. MINHAJ ()
6 ICHAK JH-16-007-013-004/48-A
(DADIGHAGHAR) 		3416007000NRG24210420230133474 21/04/2023 MAHADEO MANJHI 3416007WL003384 MAHADEO MANJHI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712938 MAHADEO MANJHI ()
7 ICHAK JH-16-007-013-005/161
(DADIGHAGHAR) 		3416007000NRG24210420230133617 21/04/2023 KESHO MANJHI 3416007WL003386 KESHO MANJHI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712922 KESHO MANJHI ()
8 ICHAK JH-16-007-013-005/269
(DADIGHAGHAR) 		3416007000NRG24210420230133620 21/04/2023 SARITA HANSDA 3416007WL003386 SARITA HANSDA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712930 SARITA HANSDA ()
9 ICHAK JH-16-007-013-005/302
(DADIGHAGHAR) 		3416007000NRG24210420230133623 21/04/2023 MUNIYA DEVI 3416007WL003386 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712939 MUNIYA DEVI ()
10 ICHAK JH-16-007-013-005/364
(DADIGHAGHAR) 		3416007000NRG24210420230133625 21/04/2023 SHANKAR KUMAR HASDA 3416007WL003386 SHANKAR KUMAR HASDA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712923 SHANKAR KUMAR HASDA ()
11 ICHAK JH-16-007-013-005/376
(DADIGHAGHAR) 		3416007000NRG24210420230133626 21/04/2023 RAJ KUMAR HANSHA 3416007WL003386 RAJ KUMAR HANSHA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712943 RAJ KUMAR HANSHA ()
12 ICHAK JH-16-007-013-005/421
(DADIGHAGHAR) 		3416007000NRG24210420230133711 21/04/2023 NARESH KISKU 3416007WL003387 NARESH KISKU 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712944 NARESH KISKU ()
13 ICHAK JH-16-007-013-005/428
(DADIGHAGHAR) 		3416007000NRG24210420230133716 21/04/2023 BAHAMUNI DEVI 3416007WL003387 BAHAMUNI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712924 BAHAMUNI DEVI ()
14 ICHAK JH-16-007-013-005/437
(DADIGHAGHAR) 		3416007000NRG24210420230133631 21/04/2023 SANTOSH KUMAR 3416007WL003386 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712948 SANTOSH KUMAR ()
15 ICHAK JH-16-007-013-005/439
(DADIGHAGHAR) 		3416007000NRG24210420230133718 21/04/2023 ANJALI KUMARI 3416007WL003387 ANJALI KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712928 ANJALI KUMARI ()
16 ICHAK JH-16-007-015-005/212
(DARIYA) 		3416007000NRG24210420230133722 21/04/2023 MANISHA DEVI 3416007WL003387 MANISHA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478712927 MANISHA DEVI ()
SubTotal 19608 19608
17 ICHAK JH-16-007-013-005/363
(DADIGHAGHAR) 		3416007000NRG24210420230133704 21/04/2023 SUJALI MOS 3416007WL003387 SUJALI MOS 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478712940 SUJALI MOS ()
SubTotal 1368 1368
18 ICHAK JH-16-007-013-005/58
(DADIGHAGHAR) 		3416007000NRG24210420230133633 21/04/2023 SHIVA HANSDA 3416007WL003386 SHIVA HANSDA 00048 BKID0005883 1368 1368 Processed 12/05/2023 1478712937 SHIVA HANSDA ()
SubTotal 1368 1368
19 ICHAK JH-16-007-013-001/102
(DADIGHAGHAR) 		3416007000NRG24210420230133401 21/04/2023 SANJU DEVI 3416007WL003384 SANJU DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478712946 SANJU DEVI ()
20 ICHAK JH-16-007-013-001/103
(DADIGHAGHAR) 		3416007000NRG24210420230133402 21/04/2023 DINESH MANJHI 3416007WL003384 DINESH MANJHI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478712932 DINESH MANJHI ()
21 ICHAK JH-16-007-013-001/108
(DADIGHAGHAR) 		3416007000NRG24210420230133408 21/04/2023 SALMI DEVI 3416007WL003384 SALMI DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478712934 SALMI DEVI ()
22 ICHAK JH-16-007-013-001/109
(DADIGHAGHAR) 		3416007000NRG24210420230133409 21/04/2023 MOHAN MANJHI 3416007WL003384 MOHAN MANJHI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478712933 MOHAN MANJHI ()
23 ICHAK JH-16-007-013-001/119
(DADIGHAGHAR) 		3416007000NRG24210420230133415 21/04/2023 SUNDRI DEVI 3416007WL003384 SUNDRI DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478712947 SUNDRI DEVI ()
24 ICHAK JH-16-007-013-001/131
(DADIGHAGHAR) 		3416007000NRG24210420230133555 21/04/2023 GANESH MANJHI 3416007WL003385 GANESH MANJHI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478712936 GANESH MANJHI ()
25 ICHAK JH-16-007-013-001/8
(DADIGHAGHAR) 		3416007000NRG24210420230133461 21/04/2023 SURESH MANJHI 3416007WL003384 SURESH MANJHI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478712929 SURESH MANJHI ()
26 ICHAK JH-16-007-013-001/99
(DADIGHAGHAR) 		3416007000NRG24210420230133470 21/04/2023 MONIKA DEVI 3416007WL003384 MONIKA DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478712931 MONIKA DEVI ()
SubTotal 10944 10944
27 ICHAK JH-16-007-013-003/150
(DADIGHAGHAR) 		3416007000NRG24210420230133569 21/04/2023 SARITA DEVI 3416007WL003385 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478712942 SARITA DEVI ()
SubTotal 1368 1368
28 ICHAK JH-16-007-012-005/309
(BARKAKHURD) 		3416007000NRG24210420230133682 21/04/2023 SHYAMDEV KUMAR 3416007WL003387 SHYAMDEV KUMAR 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478712941 MR MANISH KUMAR ()
SubTotal 1368 1368
29 ICHAK JH-16-007-013-005/425
(DADIGHAGHAR) 		3416007000NRG24210420230133714 21/04/2023 VIJAY KISKU 3416007WL003387 VIJAY KISKU 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478712945 VIJAY KISKU ()
SubTotal 1368 1368
30 ICHAK JH-16-007-013-001/125
(DADIGHAGHAR) 		3416007000NRG24210420230133554 21/04/2023 MOTILAL MANJHI 3416007WL003385 MOTILAL MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478712935 MOTILAL MANJHI ()
31 ICHAK JH-16-007-013-001/216
(DADIGHAGHAR) 		3416007000NRG24210420230133437 21/04/2023 BIRJU KUMAR HANSDA 3416007WL003384 BIRJU KUMAR HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478712952 BIRJU KUMAR HANSDA ()
32 ICHAK JH-16-007-013-005/320
(DADIGHAGHAR) 		3416007000NRG24210420230133624 21/04/2023 SILWA DEVI 3416007WL003386 SILWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478712949 SILWA DEVI ()
33 ICHAK JH-16-007-013-005/432
(DADIGHAGHAR) 		3416007000NRG24210420230133629 21/04/2023 SAHEBRAM KUMAR 3416007WL003386 SAHEBRAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478712950 SAHEBRAM KUMAR ()
34 ICHAK JH-16-007-013-005/444
(DADIGHAGHAR) 		3416007000NRG24210420230133719 21/04/2023 SAHDEV KUMAR 3416007WL003387 SAHDEV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478712951 SAHDEV KUMAR ()
SubTotal 6840 6840
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_210423FTO_46721 BANK OF INDIA BKID0004869 SARUBERA 1368
2 ICHAK JH3416007013_210423FTO_46721 BANK OF INDIA BKID0004938 ICHAK MORE 19608
3 ICHAK JH3416007013_210423FTO_46721 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007013_210423FTO_46721 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
5 ICHAK JH3416007013_210423FTO_46721 BANK OF INDIA BKID0005888 ROMI 10944
6 ICHAK JH3416007013_210423FTO_46721 Indian Bank IDIB000I502 Ichak 1368
7 ICHAK JH3416007013_210423FTO_46721 State Bank of India SBIN0015803 Ichak 1368
8 ICHAK JH3416007013_210423FTO_46721 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
9 ICHAK JH3416007013_210423FTO_46721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368
10 ICHAK JH3416007013_210423FTO_46721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736
11 ICHAK JH3416007013_210423FTO_46721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 2736

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