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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:14:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_210923APB_FTO_574403
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-16-007-013-002/307
(DADIGHAGHAR) 		3416007000NRG24Z210920231459540 21/09/2023 NARSINGH MANJHI 3416007WL044419 NARSINGH MANJHI 00048 BKID0004835 162 162 Processed 22/09/2023 S79203398 NARSINGH MANJHI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-013-002/123
(DADIGHAGHAR) 		3416007000NRG24Z210920231459537 21/09/2023 NAGESHWAR PD MEHTA 3416007WL044419 NAGESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 NAGESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ICHAK JH-16-007-013-002/12
(DADIGHAGHAR) 		3416007000NRG24Z210920231459535 21/09/2023 MALTI DEVI 3416007WL044419 MALTI DEVI 00048 BKID0005888 162 162 Processed 22/09/2023 S79203398 MALTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-013-002/212
(DADIGHAGHAR) 		3416007000NRG24Z210920231459539 21/09/2023 MANOJ MANJHI 3416007WL044419 MANOJ MANJHI 00048 BKID0005888 162 162 Processed 22/09/2023 S79203398 MANOJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-013-002/345
(DADIGHAGHAR) 		3416007000NRG24Z210920231459541 21/09/2023 MANOJ BHUIYAN 3416007WL044419 MANOJ BHUIYAN 00048 BKID0005888 162 162 Processed 22/09/2023 S79203398 MANOJ BHUIYAN BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-002/359
(DADIGHAGHAR) 		3416007000NRG24Z210920231459543 21/09/2023 SANGITA DEVI 3416007WL044419 SANGITA DEVI 00048 BKID0005888 162 162 Processed 22/09/2023 S79203398 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-002/468
(DADIGHAGHAR) 		3416007000NRG24Z210920231459544 21/09/2023 MANISH MANJHI 3416007WL044419 MANISH MANJHI 00048 BKID0005888 162 162 Processed 22/09/2023 S79203398 MANISH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
8 ICHAK JH-16-007-013-002/355
(DADIGHAGHAR) 		3416007000NRG24Z210920231459542 21/09/2023 JANKI PD MEHTA 3416007WL044419 JANKI PD MEHTA 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203398 Mr. JANKI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 ICHAK JH-16-007-013-002/122-A
(DADIGHAGHAR) 		3416007000NRG24Z210920231459536 21/09/2023 SUKHDEO MEHTA 3416007WL044419 SUKHDEO MEHTA 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 SUKHDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-013-002/201
(DADIGHAGHAR) 		3416007000NRG24Z210920231459538 21/09/2023 SURESH MANJHI 3416007WL044419 SURESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SURESH MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_210923APB_FTO_574403 BANK OF INDIA BKID0004835 CHARHI 162
2 ICHAK JH3416007013_210923APB_FTO_574403 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 ICHAK JH3416007013_210923APB_FTO_574403 BANK OF INDIA BKID0005888 ROMI 810
4 ICHAK JH3416007013_210923APB_FTO_574403 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
5 ICHAK JH3416007013_210923APB_FTO_574403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 324

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