Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_281023FTO_689836
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-16-007-011-005/130
(BARKAKALA) 		3416007011NRG24Z181020231629015 28/10/2023 DASHRATH RAM 3416007011WL051297 DASHRATH RAM 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 DASHRATH RAM ()
2 ICHAK JH-16-007-011-005/164
(BARKAKALA) 		3416007011NRG24Z271020231680352 28/10/2023 AMAN KUMAR 3416007011WL053211 AMAN KUMAR 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 AMAN KUMAR ()
3 ICHAK JH-16-007-011-005/227
(BARKAKALA) 		3416007011NRG24Z181020231629219 28/10/2023 KAITAN YADAV 3416007011WL051299 KAITAN YADAV 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 KAITAN YADAV ()
4 ICHAK JH-16-007-011-005/561
(BARKAKALA) 		3416007011NRG24Z231020231658166 28/10/2023 VIKASH YADAV 3416007011WL052416 VIKASH YADAV 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 VIKASH YADAV ()
5 ICHAK JH-16-007-011-006/1054
(BARKAKALA) 		3416007011NRG24Z181020231629262 28/10/2023 GITA DEVI 3416007011WL051299 GITA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 GITA DEVI ()
6 ICHAK JH-16-007-011-006/1144
(BARKAKALA) 		3416007011NRG24Z191020231638490 28/10/2023 PUNAM KUMARI 3416007011WL051664 PUNAM KUMARI 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 PUNAM KUMARI ()
7 ICHAK JH-16-007-011-006/1196
(BARKAKALA) 		3416007011NRG24Z191020231638497 28/10/2023 DROPATI DEVI 3416007011WL051664 DROPATI DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 DROPATI DEVI ()
8 ICHAK JH-16-007-011-006/1256
(BARKAKALA) 		3416007011NRG24Z191020231638195 28/10/2023 BINDU DEVI 3416007011WL051659 BINDU DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 BINDU DEVI ()
9 ICHAK JH-16-007-011-006/1264
(BARKAKALA) 		3416007011NRG24Z191020231638933 28/10/2023 SAKWA DEVI 3416007011WL051670 SAKWA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 SAKWA DEVI ()
10 ICHAK JH-16-007-011-006/171
(BARKAKALA) 		3416007011NRG24Z201020231648749 28/10/2023 VIKASH KUMAR MEHTA 3416007011WL052050 VIKASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 VIKASH KUMAR MEHTA ()
11 ICHAK JH-16-007-011-006/557
(BARKAKALA) 		3416007011NRG24Z191020231638204 28/10/2023 DHARAMNATH MAHTO 3416007011WL051659 DHARAMNATH MAHTO 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 DHARAMNATH MAHTO ()
12 ICHAK JH-16-007-011-006/697
(BARKAKALA) 		3416007011NRG24Z191020231638516 28/10/2023 SANTOSH KUMAR 3416007011WL051664 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 SANTOSH KUMAR ()
13 ICHAK JH-16-007-011-006/735
(BARKAKALA) 		3416007011NRG24Z261020231673781 28/10/2023 BASUDEO MAHTO 3416007011WL052968 BASUDEO MAHTO 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 BASUDEO MAHTO ()
14 ICHAK JH-16-007-011-006/754
(BARKAKALA) 		3416007011NRG24Z271020231674188 28/10/2023 PUJA DEVI 3416007011WL052998 PUJA DEVI 00048 BKID0004938 108 108 Processed 31/10/2023 S96838190 PUJA DEVI ()
15 ICHAK JH-16-007-011-006/754
(BARKAKALA) 		3416007011NRG24Z191020231638210 28/10/2023 PUJA DEVI 3416007011WL051659 PUJA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 PUJA DEVI ()
16 ICHAK JH-16-007-011-006/950
(BARKAKALA) 		3416007011NRG24Z191020231638942 28/10/2023 ARTI DEVI 3416007011WL051670 ARTI DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 ARTI DEVI ()
17 ICHAK JH-16-007-011-007/561
(BARKAKALA) 		3416007011NRG24Z231020231658236 28/10/2023 SONAM KUMARI 3416007011WL052417 SONAM KUMARI 00048 BKID0004938 162 162 Processed 31/10/2023 S96838190 SONAM KUMARI ()
SubTotal 2700 2700
18 ICHAK JH-16-007-011-005/403
(BARKAKALA) 		3416007011NRG24Z231020231658162 28/10/2023 LALITA KUMARI 3416007011WL052416 LALITA KUMARI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 LALITA KUMARI ()
19 ICHAK JH-16-007-011-005/568
(BARKAKALA) 		3416007011NRG24Z231020231658223 28/10/2023 RAKESH KR YADAV 3416007011WL052417 RAKESH KR YADAV 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 RAKESH KR YADAV ()
20 ICHAK JH-16-007-011-006/1180
(BARKAKALA) 		3416007011NRG24Z191020231638192 28/10/2023 RINKI KUMARI 3416007011WL051659 RINKI KUMARI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 RINKI KUMARI ()
21 ICHAK JH-16-007-011-006/1227
(BARKAKALA) 		3416007011NRG24Z181020231628817 28/10/2023 SANDEEP KR MEHTA 3416007011WL051293 SANDEEP KR MEHTA 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 SANDEEP KR MEHTA ()
22 ICHAK JH-16-007-011-006/1240
(BARKAKALA) 		3416007011NRG24Z191020231638570 28/10/2023 PUSHPA DEVI 3416007011WL051665 PUSHPA DEVI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 PUSHPA DEVI ()
23 ICHAK JH-16-007-011-006/1244
(BARKAKALA) 		3416007011NRG24Z191020231638571 28/10/2023 MAMTA DEVI 3416007011WL051665 MAMTA DEVI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 MAMTA DEVI ()
24 ICHAK JH-16-007-011-006/1273
(BARKAKALA) 		3416007011NRG24Z191020231638400 28/10/2023 PRITI KUMARI 3416007011WL051663 PRITI KUMARI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 PRITI KUMARI ()
25 ICHAK JH-16-007-011-006/362
(BARKAKALA) 		3416007011NRG24Z231020231657976 28/10/2023 ANKU KUMARI 3416007011WL052414 ANKU KUMARI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 ANKU KUMARI ()
26 ICHAK JH-16-007-011-006/451-A
(BARKAKALA) 		3416007011NRG24Z191020231638653 28/10/2023 SHILA DEVI 3416007011WL051666 SHILA DEVI 00176 IDIB000I502 108 108 Processed 31/10/2023 S96838190 SHILA DEVI ()
27 ICHAK JH-16-007-011-006/757
(BARKAKALA) 		3416007011NRG24Z191020231638211 28/10/2023 SUMITRA DEVI 3416007011WL051659 SUMITRA DEVI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 SUMITRA DEVI ()
28 ICHAK JH-16-007-011-007/555
(BARKAKALA) 		3416007011NRG24Z181020231628918 28/10/2023 LALITA DEVI 3416007011WL051294 LALITA DEVI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96838190 LALITA DEVI ()
SubTotal 1728 1728
29 ICHAK JH-16-007-011-005/572
(BARKAKALA) 		3416007011NRG24Z191020231638564 28/10/2023 SABANA KHATUN 3416007011WL051665 SABANA KHATUN 00415 SBIN0008379 162 162 Processed 31/10/2023 S96838190 SABANA KHATUN ()
SubTotal 162 162
30 ICHAK JH-16-007-011-005/248
(BARKAKALA) 		3416007011NRG24Z191020231638476 28/10/2023 MD JILANI 3416007011WL051664 MD JILANI 00415 SBIN0015803 162 162 Processed 31/10/2023 S96838190 MD JILANI ()
31 ICHAK JH-16-007-011-006/1072
(BARKAKALA) 		3416007011NRG24Z191020231638484 28/10/2023 PANKAJ KUMAR 3416007011WL051664 PANKAJ KUMAR 00415 SBIN0015803 162 162 Processed 31/10/2023 S96838190 PANKAJ KUMAR ()
SubTotal 324 324
32 ICHAK JH-16-007-011-006/1315
(BARKAKALA) 		3416007011NRG24Z191020231638575 28/10/2023 PRITHVI RAJ 3416007011WL051665 PRITHVI RAJ 00468 UBIN0912671 162 162 Processed 31/10/2023 S96838190 PRITHVI RAJ ()
SubTotal 162 162
33 ICHAK JH-16-007-011-006/1263
(BARKAKALA) 		3416007011NRG24Z191020231638196 28/10/2023 MAMTA DEVI 3416007011WL051659 MAMTA DEVI 00691 IPOS0000001 162 162 Processed 31/10/2023 S96838190 MAMTA DEVI ()
SubTotal 162 162
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_281023FTO_689836 BANK OF INDIA BKID0004938 ICHAK MORE 2700
2 ICHAK JH3416007011_281023FTO_689836 Indian Bank IDIB000I502 Ichak 1728
3 ICHAK JH3416007011_281023FTO_689836 State Bank of India SBIN0008379 KANSARMORE 162
4 ICHAK JH3416007011_281023FTO_689836 State Bank of India SBIN0015803 Ichak 324
5 ICHAK JH3416007011_281023FTO_689836 Union Bank of India UBIN0912671 Hazaribag 162
6 ICHAK JH3416007011_281023FTO_689836 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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