Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:04:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_130923APB_FTO_546241
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-16-007-016-003/120
(MANGURA) 		3416007016NRG24Z130920231408265 13/09/2023 TEJAN MAHTO 3416007016WL042603 TEJAN MAHTO 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 TEJAN MAHTO and PANWA DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-016-003/168
(MANGURA) 		3416007016NRG24Z130920231408266 13/09/2023 MD YUSHUF 3416007016WL042603 MD YUSHUF 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 HALIMAN KHATOON BANK OF INDIA(508505)
3 ICHAK JH-16-007-016-003/198
(MANGURA) 		3416007016NRG24Z130920231408267 13/09/2023 SANGITA RANA 3416007016WL042603 SANGITA RANA 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 Ms. SANGEETA RANA INDIAN BANK(607105)
4 ICHAK JH-16-007-016-003/225
(MANGURA) 		3416007016NRG24Z130920231408268 13/09/2023 SOHWA DEVI 3416007016WL042603 SOHWA DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 SOHWA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-016-003/309
(MANGURA) 		3416007016NRG24Z130920231408269 13/09/2023 KAILASH PRASAD MEHTA 3416007016WL042603 KAILASH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 KAILASH PRASAD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-016-003/318
(MANGURA) 		3416007016NRG24Z130920231408270 13/09/2023 PARWATI DEVI 3416007016WL042603 PARWATI DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 PARWATI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/369
(MANGURA) 		3416007016NRG24Z130920231408271 13/09/2023 REKHA DEVI 3416007016WL042603 REKHA DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 REKHA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-003/399
(MANGURA) 		3416007016NRG24Z130920231408273 13/09/2023 NURESHA KHATUN 3416007016WL042603 NURESHA KHATUN 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 NURESHA KHATOON BANK OF INDIA(508505)
9 ICHAK JH-16-007-016-003/413
(MANGURA) 		3416007016NRG24Z130920231408274 13/09/2023 RITA DEVI 3416007016WL042603 RITA DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 RITA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/471
(MANGURA) 		3416007016NRG24Z130920231408275 13/09/2023 RIJWAN KHATUN 3416007016WL042603 RIJWAN KHATUN 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 RIZWANA KHATUN BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/495
(MANGURA) 		3416007016NRG24Z130920231408276 13/09/2023 PARWATI DEVI 3416007016WL042603 PARWATI DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 PARWATI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-003/496
(MANGURA) 		3416007016NRG24Z130920231408277 13/09/2023 VIKASH KUMAR 3416007016WL042603 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 VIKASH KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-003/519
(MANGURA) 		3416007016NRG24Z130920231408278 13/09/2023 RAIBUN NISHA 3416007016WL042603 RAIBUN NISHA 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 RAIBUN KHATOON BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-003/657
(MANGURA) 		3416007016NRG24Z130920231408280 13/09/2023 SEWANTI DEVI 3416007016WL042603 SEWANTI DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 SEWANTI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-003/659
(MANGURA) 		3416007016NRG24Z130920231408282 13/09/2023 ARUN SAW 3416007016WL042603 ARUN SAW 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 ARUN SAW BANK OF INDIA(508505)
16 ICHAK JH-16-007-016-003/659
(MANGURA) 		3416007016NRG24Z130920231408281 13/09/2023 MANJU DEVI 3416007016WL042603 MANJU DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 MANJU DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-003/672
(MANGURA) 		3416007016NRG24Z130920231408284 13/09/2023 KIRAN DEVI 3416007016WL042603 KIRAN DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 KIRAN DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-003/703
(MANGURA) 		3416007016NRG24Z130920231408286 13/09/2023 BABITA DEVI 3416007016WL042603 BABITA DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 BABITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-003/712
(MANGURA) 		3416007016NRG24Z130920231408287 13/09/2023 AJIT KUMAR 3416007016WL042603 AJIT KUMAR 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 AJIT KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-003/807
(MANGURA) 		3416007016NRG24Z130920231408290 13/09/2023 VIKASH GAURAV 3416007016WL042603 VIKASH GAURAV 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 VIKASH GAURAV CANARA BANK(508532)
21 ICHAK JH-16-007-016-003/810
(MANGURA) 		3416007016NRG24Z130920231408291 13/09/2023 MAJADA KHATUN 3416007016WL042603 MAJADA KHATUN 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 MISS MAJDA KHATOON STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-016-003/816
(MANGURA) 		3416007016NRG24Z130920231408292 13/09/2023 BIPIN SINGH 3416007016WL042603 BIPIN SINGH 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 VIPIN SINGH BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-003/827
(MANGURA) 		3416007016NRG24Z130920231408293 13/09/2023 BELA SINGH 3416007016WL042603 BELA SINGH 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 BELA SINGH BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-003/830
(MANGURA) 		3416007016NRG24Z130920231408294 13/09/2023 SUNITA DEVI 3416007016WL042603 SUNITA DEVI 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 SUNITA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-003/85
(MANGURA) 		3416007016NRG24Z130920231408296 13/09/2023 NARAYAN MAHTO 3416007016WL042603 NARAYAN MAHTO 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 Narayan Prasad Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
26 ICHAK JH-16-007-016-003/860
(MANGURA) 		3416007016NRG24Z130920231408298 13/09/2023 REKHA RANA 3416007016WL042603 REKHA RANA 00048 BKID0004980 162 162 Processed 14/09/2023 S13155917 REKHA KUMARI BANK OF BARODA(606985)
27 ICHAK JH-16-007-016-003/864
(MANGURA) 		3416007016NRG24Z130920231408300 13/09/2023 BEBI KUMARI 3416007016WL042603 BEBI KUMARI 00048 BKID0004980 135 135 Processed 14/09/2023 S13155917 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 4347 4347
28 ICHAK JH-16-007-016-003/73
(MANGURA) 		3416007016NRG24Z130920231408288 13/09/2023 KHEMLAL MAHTO 3416007016WL042603 KHEMLAL MAHTO 00691 IPOS0000001 162 162 Processed 14/09/2023 S13155917 KHEMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-016-003/849
(MANGURA) 		3416007016NRG24Z130920231408295 13/09/2023 MUNDRIKA PRASAD 3416007016WL042603 MUNDRIKA PRASAD 00691 IPOS0000001 162 162 Processed 14/09/2023 S13155917 MUNDRIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-016-003/850
(MANGURA) 		3416007016NRG24Z130920231408297 13/09/2023 ABHAY KUMAR 3416007016WL042603 ABHAY KUMAR 00691 IPOS0000001 162 162 Processed 14/09/2023 S13155917 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_130923APB_FTO_546241 BANK OF INDIA BKID0004980 MANGURA 4347
2 ICHAK JH3416007016_130923APB_FTO_546241 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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