Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:35:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_230823FTO_471936
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-16-007-012-001/269
(BARKAKHURD) 		3416007000NRG24230820231264454 23/08/2023 ANITA DEVI 3416007WL037147 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026066 ANITA DEVI ()
2 ICHAK JH-16-007-012-001/860
(BARKAKHURD) 		3416007012NRG24230820231261661 23/08/2023 RITIKA KUMARI 3416007012WL036988 RITIKA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026077 RITIKA KUMARI ()
3 ICHAK JH-16-007-012-002/111-A
(BARKAKHURD) 		3416007000NRG24230820231264463 23/08/2023 JITENDRA KUMAR 3416007WL037147 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026075 JITENDRA KUMAR ()
4 ICHAK JH-16-007-012-002/1141
(BARKAKHURD) 		3416007000NRG24230820231264464 23/08/2023 CHINTA DEVI 3416007WL037147 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026060 CHINTA DEVI ()
5 ICHAK JH-16-007-012-002/1168
(BARKAKHURD) 		3416007000NRG24230820231264302 23/08/2023 DINESHWAR PRASAD MEHTA 3416007WL037146 DINESHWAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026074 DINESHWAR PRASAD MEHTA ()
6 ICHAK JH-16-007-012-002/1177
(BARKAKHURD) 		3416007000NRG24230820231264467 23/08/2023 MAMTA DEVI 3416007WL037147 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026070 MAMTA DEVI ()
7 ICHAK JH-16-007-012-002/1220
(BARKAKHURD) 		3416007012NRG24230820231261664 23/08/2023 MANTU KUMAR 3416007012WL036988 MANTU KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026062 MANTU KUMAR ()
8 ICHAK JH-16-007-012-002/1403
(BARKAKHURD) 		3416007000NRG24230820231264473 23/08/2023 POKHANI DEVI 3416007WL037147 POKHANI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026067 POKHANI DEVI ()
9 ICHAK JH-16-007-012-002/1447
(BARKAKHURD) 		3416007000NRG24230820231264478 23/08/2023 KAJAL DEVI 3416007WL037147 KAJAL DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026065 KAJAL DEVI ()
10 ICHAK JH-16-007-012-002/1448
(BARKAKHURD) 		3416007000NRG24230820231264479 23/08/2023 KISHAN KUMAR 3416007WL037147 KISHAN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026069 KISHAN KUMAR ()
11 ICHAK JH-16-007-012-002/1449
(BARKAKHURD) 		3416007000NRG24230820231264480 23/08/2023 NITU KUMARI 3416007WL037147 NITU KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026071 NITU KUMARI ()
12 ICHAK JH-16-007-012-002/1452
(BARKAKHURD) 		3416007000NRG24230820231264482 23/08/2023 NAND KISHORE RAM 3416007WL037147 NAND KISHORE RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026064 NAND KISHORE RAM ()
13 ICHAK JH-16-007-012-002/1460
(BARKAKHURD) 		3416007000NRG24230820231264311 23/08/2023 CHANDAN KUMAR 3416007WL037146 CHANDAN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026073 CHANDAN KUMAR ()
14 ICHAK JH-16-007-012-002/315
(BARKAKHURD) 		3416007000NRG24230820231264322 23/08/2023 Babita devi 3416007WL037146 Babita devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026059 Babita devi ()
15 ICHAK JH-16-007-012-002/331-A
(BARKAKHURD) 		3416007000NRG24230820231264488 23/08/2023 PARWATI KUMARI 3416007WL037147 PARWATI KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026068 PARWATI KUMARI ()
16 ICHAK JH-16-007-012-002/490
(BARKAKHURD) 		3416007000NRG24230820231264332 23/08/2023 TARUN DEVI 3416007WL037146 TARUN DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026063 TARUN DEVI ()
17 ICHAK JH-16-007-012-002/55
(BARKAKHURD) 		3416007000NRG24230820231264337 23/08/2023 CHINTA DEVI 3416007WL037146 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026072 CHINTA DEVI ()
18 ICHAK JH-16-007-012-002/576
(BARKAKHURD) 		3416007000NRG24230820231264341 23/08/2023 PUNAM KUMARI 3416007WL037146 PUNAM KUMARI 00048 BKID0004938 684 684 Processed 22/09/2023 5809026061 PUNAM KUMARI ()
19 ICHAK JH-16-007-012-002/895
(BARKAKHURD) 		3416007000NRG24230820231264351 23/08/2023 SABITA KUMARI 3416007WL037146 SABITA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809026076 SABITA KUMARI ()
SubTotal 25308 25308
20 ICHAK JH-16-007-012-002/1450
(BARKAKHURD) 		3416007000NRG24230820231264481 23/08/2023 SACHIN KUMAR 3416007WL037147 SACHIN KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809026081 SACHIN KUMAR ()
21 ICHAK JH-16-007-012-002/548
(BARKAKHURD) 		3416007000NRG24230820231264336 23/08/2023 PREM KUMAR MEHTA 3416007WL037146 PREM KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809026079 PREM KUMAR MEHTA ()
22 ICHAK JH-16-007-012-005/41
(BARKAKHURD) 		3416007000NRG24230820231264503 23/08/2023 ANITA DEVI 3416007WL037147 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809026080 ANITA DEVI ()
SubTotal 4104 4104
23 ICHAK JH-16-007-012-005/141
(BARKAKHURD) 		3416007000NRG24230820231264363 23/08/2023 BHUNESHWAR YADAV 3416007WL037146 BHUNESHWAR YADAV 00197 BKID0JHARGB 1368 1368 Rejected 22/09/2023 5809026078 No Such Account
SubTotal 1368 1368
24 ICHAK JH-16-007-012-002/1248
(BARKAKHURD) 		3416007000NRG24230820231264305 23/08/2023 MANISH KUMARI 3416007WL037146 MANISH KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809026086 MANISH KUMARI ()
25 ICHAK JH-16-007-012-002/312-A
(BARKAKHURD) 		3416007000NRG24230820231264320 23/08/2023 ANITA DEVI 3416007WL037146 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809026084 ANITA DEVI ()
26 ICHAK JH-16-007-012-002/556
(BARKAKHURD) 		3416007000NRG24230820231264338 23/08/2023 REKHA DEVI 3416007WL037146 REKHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5809026085 REKHA DEVI ()
27 ICHAK JH-16-007-012-002/95
(BARKAKHURD) 		3416007000NRG24230820231264353 23/08/2023 KUNJAL PD MEHTA 3416007WL037146 KUNJAL PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809026083 KUNJAL PD MEHTA ()
28 ICHAK JH-16-007-012-005/222
(BARKAKHURD) 		3416007000NRG24230820231264369 23/08/2023 SHANTI DEVI 3416007WL037146 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809026082 SHANTI DEVI ()
SubTotal 6156 6156
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_230823FTO_471936 BANK OF INDIA BKID0004938 ICHAK MORE 25308
2 ICHAK JH3416007012_230823FTO_471936 Indian Bank IDIB000I502 Ichak 4104
3 ICHAK JH3416007012_230823FTO_471936 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
4 ICHAK JH3416007012_230823FTO_471936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6156

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