Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_131023FTO_646420
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-16-007-001-003/420
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597546 13/10/2023 RAJ KUMAR YADAV 3416007WL050077 RAJ KUMAR YADAV 00045 BARB0HAZARI 1368 1368 Processed 10/11/2023 7349713628 RAJ KUMAR YADAV ()
SubTotal 1368 1368
2 ICHAK JH-16-007-001-003/730
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597554 13/10/2023 ANSHU UPADHYAY 3416007WL050077 ANSHU UPADHYAY 00048 BKID0004874 1368 1368 Processed 10/11/2023 7349713629 ANSHU UPADHYAY ()
3 ICHAK JH-16-007-001-003/730
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597555 13/10/2023 ASHWINI UPADHYAY 3416007WL050077 ASHWINI UPADHYAY 00048 BKID0004874 1368 1368 Processed 10/11/2023 7349713630 ASHWINI UPADHYAY ()
SubTotal 2736 2736
4 ICHAK JH-16-007-001-003/731
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597474 13/10/2023 RAJU GOPE 3416007WL050076 RAJU GOPE 00048 BKID0004938 1368 1368 Processed 10/11/2023 7349713636 RAJU GOPE ()
5 ICHAK JH-16-007-001-003/961
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597482 13/10/2023 Binod yadav 3416007WL050076 Binod yadav 00048 BKID0004938 1368 1368 Processed 10/11/2023 7349713640 Binod yadav ()
6 ICHAK JH-16-007-001-007/89
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597561 13/10/2023 ASHOK YADAV 3416007WL050077 ASHOK YADAV 00048 BKID0004938 1368 1368 Processed 10/11/2023 7349713632 ASHOK YADAV ()
7 ICHAK JH-16-007-001-008/150
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597564 13/10/2023 SAVITRI DEVI 3416007WL050077 SAVITRI DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7349713633 SAVITRI DEVI ()
8 ICHAK JH-16-007-001-008/62
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597573 13/10/2023 PANKAJ KUMAR YADAV 3416007WL050077 PANKAJ KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 10/11/2023 7349713634 PANKAJ KUMAR YADAV ()
9 ICHAK JH-16-007-001-008/74
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597496 13/10/2023 JAGESWAR YADAV 3416007WL050076 JAGESWAR YADAV 00048 BKID0004938 1368 1368 Processed 10/11/2023 7349713631 JAGESWAR YADAV ()
SubTotal 8208 8208
10 ICHAK JH-16-007-001-003/429
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597549 13/10/2023 PRINCE UPADHYAY 3416007WL050077 PRINCE UPADHYAY 00048 BKID0005890 1368 1368 Processed 10/11/2023 7349713637 PRINCE UPADHYAY ()
SubTotal 1368 1368
11 ICHAK JH-16-007-001-008/50
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597569 13/10/2023 AJIT KUMAR YADAV 3416007WL050077 AJIT KUMAR YADAV 00415 SBIN0000090 1368 1368 Processed 10/11/2023 7349713635 MR AJIT KUMAR YADAV ()
SubTotal 1368 1368
12 ICHAK JH-16-007-001-001/208
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597456 13/10/2023 RAKESH KUMAR 3416007WL050076 RAKESH KUMAR 00415 SBIN0008379 684 684 Processed 10/11/2023 7349713639 MR RAKESH KUMAR ()
SubTotal 684 684
13 ICHAK JH-16-007-001-007/923
(CHAMPANAGARNAWADIH) 		3416007001NRG24131020231594558 13/10/2023 SUNIL KUMAR YADAV 3416007001WL049962 SUNIL KUMAR YADAV 00415 SBIN0015803 228 228 Processed 10/11/2023 7349713641 MR SUNIL KUMAR YADAV ()
14 ICHAK JH-16-007-001-008/603
(CHAMPANAGARNAWADIH) 		3416007000NRG24131020231597571 13/10/2023 UPENDRA KUMAR YADAV 3416007WL050077 UPENDRA KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7349713638 MR UPENDRA KUMAR YADAV ()
SubTotal 1596 1596
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_131023FTO_646420 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007001_131023FTO_646420 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 2736
3 ICHAK JH3416007001_131023FTO_646420 BANK OF INDIA BKID0004938 ICHAK MORE 8208
4 ICHAK JH3416007001_131023FTO_646420 BANK OF INDIA BKID0005890 SAKETPURI 1368
5 ICHAK JH3416007001_131023FTO_646420 State Bank of India SBIN0000090 HAZARIBAGH 1368
6 ICHAK JH3416007001_131023FTO_646420 State Bank of India SBIN0008379 KANSARMORE 684
7 ICHAK JH3416007001_131023FTO_646420 State Bank of India SBIN0015803 Ichak 1596

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