Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:37:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_150523FTO_125099
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-16-007-018-002/833
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341238 15/05/2023 BHUTUK PRASAD MEHTA 3416007018WL008923 BHUTUK PRASAD MEHTA 00048 BKID0004938 162 162 Processed 16/05/2023 S63422352 BHUTUK PRASAD MEHTA ()
SubTotal 162 162
2 ICHAK JH-16-007-016-003/322
(MANGURA) 		3416007018NRG24Z140520230341143 15/05/2023 LAJWANTI DEVI 3416007018WL008921 LAJWANTI DEVI 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 LAJWANTI DEVI ()
3 ICHAK JH-16-007-016-003/387
(MANGURA) 		3416007018NRG24Z140520230341144 15/05/2023 MANJU DEVI 3416007018WL008921 MANJU DEVI 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 MANJU DEVI ()
4 ICHAK JH-16-007-016-003/714
(MANGURA) 		3416007018NRG24Z140520230341149 15/05/2023 SUNIL KUMAR 3416007018WL008921 SUNIL KUMAR 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 SUNIL KUMAR ()
5 ICHAK JH-16-007-018-001/895
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341155 15/05/2023 CHINTA DEVI 3416007018WL008921 CHINTA DEVI 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 CHINTA DEVI ()
6 ICHAK JH-16-007-018-002/101
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341192 15/05/2023 SARITA DEVI 3416007018WL008922 SARITA DEVI 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 SARITA DEVI ()
7 ICHAK JH-16-007-018-002/411
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341206 15/05/2023 DEEPAK KUMAR MEHTA 3416007018WL008922 DEEPAK KUMAR MEHTA 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 DEEPAK KUMAR MEHTA ()
8 ICHAK JH-16-007-018-002/577
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341209 15/05/2023 SANJAY YADAV 3416007018WL008922 SANJAY YADAV 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 SANJAY YADAV ()
9 ICHAK JH-16-007-018-002/581
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341211 15/05/2023 SAHODARI DEVI 3416007018WL008922 SAHODARI DEVI 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 SAHODARI DEVI ()
10 ICHAK JH-16-007-018-002/775
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341214 15/05/2023 REENA DEVI 3416007018WL008922 REENA DEVI 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 REENA DEVI ()
11 ICHAK JH-16-007-018-002/782
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341216 15/05/2023 MUKESH PRASAD MEHTA 3416007018WL008922 MUKESH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 MUKESH PRASAD MEHTA ()
12 ICHAK JH-16-007-018-002/784
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341217 15/05/2023 SANTOSH KUMAR 3416007018WL008922 SANTOSH KUMAR 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 SANTOSH KUMAR ()
13 ICHAK JH-16-007-018-002/815
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341218 15/05/2023 GAUTAM PANDAY 3416007018WL008922 GAUTAM PANDAY 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 GAUTAM PANDAY ()
14 ICHAK JH-16-007-018-002/826
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341236 15/05/2023 BALESHWAR PRASAD MEHTA 3416007018WL008923 BALESHWAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 BALESHWAR PRASAD MEHTA ()
15 ICHAK JH-16-007-018-002/836
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341239 15/05/2023 LALU RAVIDASH 3416007018WL008923 LALU RAVIDASH 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 LALU RAVIDASH ()
16 ICHAK JH-16-007-018-002/94
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341219 15/05/2023 SHUSHILA DEVI 3416007018WL008922 SHUSHILA DEVI 00048 BKID0004980 162 162 Processed 16/05/2023 S63422352 SHUSHILA DEVI ()
SubTotal 2430 2430
17 ICHAK JH-16-007-018-002/773
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341233 15/05/2023 MUKESH PASWAN 3416007018WL008923 MUKESH PASWAN 00176 IDIB000I502 162 162 Processed 16/05/2023 S63422352 MUKESH PASWAN ()
18 ICHAK JH-16-007-018-002/813
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341234 15/05/2023 PRAKASH PRAJAPATI 3416007018WL008923 PRAKASH PRAJAPATI 00176 IDIB000I502 162 162 Processed 16/05/2023 S63422352 PRAKASH PRAJAPATI ()
19 ICHAK JH-16-007-018-002/854
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341873 15/05/2023 rahul kumar shrma 3416007018WL008930 rahul kumar shrma 00176 IDIB000I502 27 27 Processed 16/05/2023 S63422352 rahul kumar shrma ()
20 ICHAK JH-16-007-018-002/878
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341241 15/05/2023 MALA DEVI 3416007018WL008923 MALA DEVI 00176 IDIB000I502 162 162 Processed 16/05/2023 S63422352 MALA DEVI ()
SubTotal 513 513
21 ICHAK JH-16-007-018-002/376
(ALOUNJA KHURD) 		3416007018NRG24Z140520230341232 15/05/2023 SANTOSH THAKUR 3416007018WL008923 SANTOSH THAKUR 00415 SBIN0002922 162 162 Processed 16/05/2023 S63422352 SANTOSH THAKUR ()
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_150523FTO_125099 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007018_150523FTO_125099 BANK OF INDIA BKID0004980 MANGURA 2430
3 ICHAK JH3416007018_150523FTO_125099 Indian Bank IDIB000I502 Ichak 513
4 ICHAK JH3416007018_150523FTO_125099 State Bank of India SBIN0002922 MERU BAZAR 162

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