Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_130523APB_FTO_120187
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-16-007-008-003/690
(KURHA) 		3416007008NRG24130520230330302 13/05/2023 MEENA DEVI 3416007008WL008624 MEENA DEVI 00048 BKID0004810 1140 1140 Processed 17/05/2023 1638273753 Mrs. MEENA DEVI INDIAN BANK(607105)
SubTotal 1140 1140
2 ICHAK JH-16-007-008-003/1102
(KURHA) 		3416007008NRG24130520230330284 13/05/2023 NAGIYA DEVI 3416007008WL008623 NAGIYA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638273757 NAGIYA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-008-003/658
(KURHA) 		3416007008NRG24130520230330301 13/05/2023 USHA DEVI 3416007008WL008624 USHA DEVI 00048 BKID0004938 1140 1140 Processed 17/05/2023 1638273758 USHA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-003/772
(KURHA) 		3416007008NRG24130520230330304 13/05/2023 DEVANTI DEVI 3416007008WL008624 DEVANTI DEVI 00048 BKID0004938 1140 1140 Processed 17/05/2023 1638273756 DEVANTI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-008-003/796
(KURHA) 		3416007008NRG24130520230330305 13/05/2023 SANGITA DEVI 3416007008WL008624 SANGITA DEVI 00048 BKID0004938 1140 1140 Processed 17/05/2023 1638273754 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-008-003/926
(KURHA) 		3416007008NRG24130520230330310 13/05/2023 AMIT KUMAR MEHTA 3416007008WL008624 AMIT KUMAR MEHTA 00048 BKID0004938 1140 1140 Processed 17/05/2023 1638273755 Amit Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
7 ICHAK JH-16-007-008-003/105
(KURHA) 		3416007008NRG24130520230330292 13/05/2023 SURESH MAHTO 3416007008WL008624 SURESH MAHTO 00176 IDIB000I502 1140 1140 Processed 17/05/2023 1638273763 Mr. SURESH MAHTO INDIAN BANK(607105)
8 ICHAK JH-16-007-008-003/1067
(KURHA) 		3416007008NRG24130520230330283 13/05/2023 LALITA DEVI 3416007008WL008623 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1638273765 Mrs. LALITA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-008-003/1336
(KURHA) 		3416007008NRG24130520230330296 13/05/2023 URMILA DEVI 3416007008WL008624 URMILA DEVI 00176 IDIB000I502 1140 1140 Processed 17/05/2023 1638273764 Mrs. URMILA DEVI INDIAN BANK(607105)
10 ICHAK JH-16-007-008-003/166
(KURHA) 		3416007008NRG24130520230330298 13/05/2023 REKHA DEVI 3416007008WL008624 REKHA DEVI 00176 IDIB000I502 1140 1140 Processed 17/05/2023 1638273760 Mrs. REKHA KUMARI INDIAN BANK(607105)
11 ICHAK JH-16-007-008-003/23
(KURHA) 		3416007008NRG24130520230330285 13/05/2023 SANJAY PASWAN 3416007008WL008623 SANJAY PASWAN 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1638273762 Mr. SANJAY PASWAN INDIAN BANK(607105)
12 ICHAK JH-16-007-008-003/764
(KURHA) 		3416007008NRG24130520230330303 13/05/2023 DHANESHWARI DEVI 3416007008WL008624 DHANESHWARI DEVI 00176 IDIB000I502 1140 1140 Processed 17/05/2023 1638273751 Mrs. MOS DANESWARI INDIAN BANK(607105)
13 ICHAK JH-16-007-008-003/849
(KURHA) 		3416007008NRG24130520230330307 13/05/2023 BABITA DEVI 3416007008WL008624 BABITA DEVI 00176 IDIB000I502 1140 1140 Processed 17/05/2023 1638273761 Mrs. BABITA DEVI INDIAN BANK(607105)
14 ICHAK JH-16-007-008-003/922
(KURHA) 		3416007008NRG24130520230330308 13/05/2023 KOLESHWARI DEVI 3416007008WL008624 KOLESHWARI DEVI 00176 IDIB000I502 1140 1140 Processed 17/05/2023 1638273759 Mrs. KOLESHWARI DEVI INDIAN BANK(607105)
SubTotal 9576 9576
15 ICHAK JH-16-007-008-003/134
(KURHA) 		3416007008NRG24130520230330297 13/05/2023 KOUSHLYA DEVI 3416007008WL008624 KOUSHLYA DEVI 00415 SBIN0015803 1140 1140 Processed 17/05/2023 1638273752 KOUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
16 ICHAK JH-16-007-008-003/296
(KURHA) 		3416007008NRG24130520230330299 13/05/2023 MAMTA KUMARI 3416007008WL008624 MAMTA KUMARI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638273749 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-008-003/515
(KURHA) 		3416007008NRG24130520230330300 13/05/2023 RAVI KUMAR MEHTA 3416007008WL008624 RAVI KUMAR MEHTA 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638273750 RAVI KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
18 ICHAK JH-16-007-008-003/923
(KURHA) 		3416007008NRG24130520230330309 13/05/2023 JAMUNA PRASAD MEHTA 3416007008WL008624 JAMUNA PRASAD MEHTA 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1638273766 Mr. JAMUNA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_130523APB_FTO_120187 BANK OF INDIA BKID0004810 HAZARIBAG 1140
2 ICHAK JH3416007008_130523APB_FTO_120187 BANK OF INDIA BKID0004938 ICHAK MORE 5928
3 ICHAK JH3416007008_130523APB_FTO_120187 Indian Bank IDIB000I502 Ichak 9576
4 ICHAK JH3416007008_130523APB_FTO_120187 State Bank of India SBIN0015803 Ichak 1140
5 ICHAK JH3416007008_130523APB_FTO_120187 India Post Payments Bank IPOS0000001 HAZARIBAGH 2280
6 ICHAK JH3416007008_130523APB_FTO_120187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1140

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