Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_030723APB_FTO_304852
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-16-007-014-007/1
(DADHA) 		3416007000NRG24030720230862908 03/07/2023 RAMESH MANJHI 3416007WL023403 RAMESH MANJHI 00048 BKID0004825 1368 1368 Processed 11/07/2023 3326498755 RAMESH MANJHI BANK OF INDIA(508505)
2 ICHAK JH-16-007-014-007/140
(DADHA) 		3416007000NRG24030720230862911 03/07/2023 CHAMELI DEVI 3416007WL023403 CHAMELI DEVI 00048 BKID0004825 1368 1368 Processed 11/07/2023 3326498761 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-014-007/207
(DADHA) 		3416007000NRG24030720230862913 03/07/2023 SUSHILA DEVI 3416007WL023403 SUSHILA DEVI 00048 BKID0004825 1368 1368 Processed 11/07/2023 3326498758 SUSHILA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-014-007/218
(DADHA) 		3416007000NRG24030720230862914 03/07/2023 POOJA DEVI 3416007WL023403 POOJA DEVI 00048 BKID0004825 1368 1368 Processed 11/07/2023 3326498760 POOJA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-014-007/32
(DADHA) 		3416007000NRG24030720230862919 03/07/2023 BABUNI RAM 3416007WL023403 BABUNI RAM 00048 BKID0004825 1368 1368 Processed 11/07/2023 3326498754 BABUNI RAVIDAS BANK OF INDIA(508505)
6 ICHAK JH-16-007-014-007/35
(DADHA) 		3416007000NRG24030720230862920 03/07/2023 CHINTA DEVI 3416007WL023403 CHINTA DEVI 00048 BKID0004825 1368 1368 Processed 11/07/2023 3326498756 CHINTA DEVI DO JAESWAR RAVIDAS BANK OF INDIA(508505)
7 ICHAK JH-16-007-014-007/5
(DADHA) 		3416007000NRG24030720230862924 03/07/2023 SAROJ DEVI 3416007WL023403 SAROJ DEVI 00048 BKID0004825 1368 1368 Processed 11/07/2023 3326498757 SAROJ DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
8 ICHAK JH-16-007-014-007/231
(DADHA) 		3416007000NRG24030720230862915 03/07/2023 ANIL KUMAR DAS 3416007WL023403 ANIL KUMAR DAS 00089 CBIN0284872 1368 1368 Processed 12/07/2023 3326498753 ANIL KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-014-007/238
(DADHA) 		3416007000NRG24030720230862916 03/07/2023 BISHEHWAR KUMAR DAS 3416007WL023403 BISHEHWAR KUMAR DAS 00089 CBIN0284872 1368 1368 Processed 11/07/2023 3326498762 BISHESHWAR KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 ICHAK JH-16-007-014-007/38
(DADHA) 		3416007000NRG24030720230862921 03/07/2023 MAHADEV MANJHI 3416007WL023403 MAHADEV MANJHI 00197 BKID0JHARGB 1368 1368 Processed 11/07/2023 3326498763 Mr. MAHADEO MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 ICHAK JH-16-007-014-007/239
(DADHA) 		3416007000NRG24030720230862917 03/07/2023 MUKESH DAS 3416007WL023403 MUKESH DAS 00415 SBIN0006235 1368 1368 Processed 11/07/2023 3326498752 Mr. MUKESH DAS & BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 ICHAK JH-16-007-014-007/38
(DADHA) 		3416007000NRG24030720230862922 03/07/2023 Sugani Devi 3416007WL023403 Sugani Devi 00691 IPOS0000001 1368 1368 Processed 12/07/2023 3326498750 SUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
13 ICHAK JH-16-007-014-007/13
(DADHA) 		3416007000NRG24030720230862909 03/07/2023 CHALO DEVI 3416007WL023403 CHALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326498759 Mr. KARU RAVIDAS VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-014-007/139
(DADHA) 		3416007000NRG24030720230862910 03/07/2023 CHETAN RAVIDAS 3416007WL023403 CHETAN RAVIDAS 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326498751 Mr. CHETAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-014-007/200
(DADHA) 		3416007000NRG24030720230862912 03/07/2023 CHUNU MANJHI 3416007WL023403 CHUNU MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326498765 Mr. CHUNU MANJHI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-014-007/3
(DADHA) 		3416007000NRG24030720230862918 03/07/2023 BINDU DEVI 3416007WL023403 BINDU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3326498764 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_030723APB_FTO_304852 BANK OF INDIA BKID0004825 BARKATHA 9576
2 ICHAK JH3416007014_030723APB_FTO_304852 Central Bank Of India CBIN0284872 Barkatha 2736
3 ICHAK JH3416007014_030723APB_FTO_304852 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
4 ICHAK JH3416007014_030723APB_FTO_304852 State Bank of India SBIN0006235 GHANGHARI 1368
5 ICHAK JH3416007014_030723APB_FTO_304852 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
6 ICHAK JH3416007014_030723APB_FTO_304852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 5472

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