Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:26:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_100823FTO_426464
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-16-007-005-001/315
(BARIATH) 		3416007005NRG24100820231171996 10/08/2023 MOST. JAGESHWARI 3416007005WL033827 MOST. JAGESHWARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974042 MOST. JAGESHWARI ()
2 ICHAK JH-16-007-005-001/491
(BARIATH) 		3416007005NRG24100820231172001 10/08/2023 BANGALI PD. MEHTA 3416007005WL033827 BANGALI PD. MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974050 BANGALI PD. MEHTA ()
3 ICHAK JH-16-007-005-001/645
(BARIATH) 		3416007005NRG24100820231171946 10/08/2023 RITA DEVI 3416007005WL033825 RITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974052 RITA DEVI ()
4 ICHAK JH-16-007-005-002/268
(BARIATH) 		3416007005NRG24100820231171756 10/08/2023 PRITI MEHTA 3416007005WL033823 PRITI MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974053 PRITI MEHTA ()
5 ICHAK JH-16-007-005-002/276
(BARIATH) 		3416007005NRG24100820231171896 10/08/2023 PRIYAM KUMAR SINGH 3416007005WL033824 PRIYAM KUMAR SINGH 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974045 PRIYAM KUMAR SINGH ()
6 ICHAK JH-16-007-005-002/368
(BARIATH) 		3416007005NRG24100820231169532 10/08/2023 ANJALI SINGH 3416007005WL033749 ANJALI SINGH 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974044 ANJALI SINGH ()
7 ICHAK JH-16-007-005-002/378
(BARIATH) 		3416007005NRG24100820231169634 10/08/2023 RAHUL KUMAR 3416007005WL033751 RAHUL KUMAR 00048 BKID0004938 1140 1140 Processed 22/09/2023 5808974043 RAHUL KUMAR ()
8 ICHAK JH-16-007-005-002/47
(BARIATH) 		3416007005NRG24100820231171788 10/08/2023 RUPA KUMARI 3416007005WL033823 RUPA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974046 RUPA KUMARI ()
9 ICHAK JH-16-007-005-002/64
(BARIATH) 		3416007005NRG24100820231171792 10/08/2023 SUJEET KUMAR MEHTA 3416007005WL033823 SUJEET KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974054 SUJEET KUMAR MEHTA ()
10 ICHAK JH-16-007-005-003/135
(BARIATH) 		3416007005NRG24100820231169710 10/08/2023 JITENDRA KUMAR 3416007005WL033752 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974049 JITENDRA KUMAR ()
11 ICHAK JH-16-007-005-003/139
(BARIATH) 		3416007005NRG24100820231171974 10/08/2023 RINA DEVI 3416007005WL033826 RINA DEVI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5808974055 RINA DEVI ()
12 ICHAK JH-16-007-005-003/171
(BARIATH) 		3416007005NRG24100820231169649 10/08/2023 VIMLA DEVI 3416007005WL033751 VIMLA DEVI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5808974051 VIMLA DEVI ()
13 ICHAK JH-16-007-005-003/94
(BARIATH) 		3416007005NRG24100820231169656 10/08/2023 DILIP RAM 3416007005WL033751 DILIP RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808974047 DILIP RAM ()
SubTotal 17100 17100
14 ICHAK JH-16-007-005-002/147
(BARIATH) 		3416007005NRG24100820231169505 10/08/2023 PREM NATH PANADAY 3416007005WL033749 PREM NATH PANADAY 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808974056 PREM NATH PANADAY ()
15 ICHAK JH-16-007-005-002/210
(BARIATH) 		3416007005NRG24100820231169624 10/08/2023 SABITA DEVI 3416007005WL033751 SABITA DEVI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5808974048 SABITA DEVI ()
16 ICHAK JH-16-007-005-002/264
(BARIATH) 		3416007005NRG24100820231171753 10/08/2023 SACHIN KUMAR MEHTA 3416007005WL033823 SACHIN KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808974058 SACHIN KUMAR MEHTA ()
17 ICHAK JH-16-007-005-002/56
(BARIATH) 		3416007005NRG24100820231169644 10/08/2023 MUNGIYA DEVI 3416007005WL033751 MUNGIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808974060 MUNGIYA DEVI ()
18 ICHAK JH-16-007-005-003/216
(BARIATH) 		3416007005NRG24100820231171979 10/08/2023 SANJU KUMARI 3416007005WL033826 SANJU KUMARI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5808974062 SANJU KUMARI ()
SubTotal 6384 6384
19 ICHAK JH-16-007-005-002/381
(BARIATH) 		3416007005NRG24100820231169637 10/08/2023 VIJAY KUMAR 3416007005WL033751 VIJAY KUMAR 00415 SBIN0006353 1368 1368 Processed 22/09/2023 5808974065 MR VIJAY KUMAR ()
SubTotal 1368 1368
20 ICHAK JH-16-007-005-002/241
(BARIATH) 		3416007005NRG24100820231171887 10/08/2023 NARAYAN KUMAR 3416007005WL033824 NARAYAN KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808974057 MR NARAYAN KUMAR ()
21 ICHAK JH-16-007-005-002/257
(BARIATH) 		3416007005NRG24100820231171892 10/08/2023 SURAJ KUMAR 3416007005WL033824 SURAJ KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808974059 MR SURAJ KUMAR ()
22 ICHAK JH-16-007-005-002/376
(BARIATH) 		3416007005NRG24100820231169633 10/08/2023 MEENA DEVI 3416007005WL033751 MEENA DEVI 00415 SBIN0015803 1140 1140 Processed 22/09/2023 5808974066 MRS MEENA DEVI ()
SubTotal 3876 3876
23 ICHAK JH-16-007-005-002/320
(BARIATH) 		3416007005NRG24100820231169515 10/08/2023 ANURAG KUMAR SINGH 3416007005WL033749 ANURAG KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808974061 ANURAG KUMAR SINGH ()
24 ICHAK JH-16-007-005-002/354
(BARIATH) 		3416007005NRG24100820231169525 10/08/2023 MANJU SINGH 3416007005WL033749 MANJU SINGH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808974063 MANJU SINGH ()
25 ICHAK JH-16-007-005-002/356
(BARIATH) 		3416007005NRG24100820231169527 10/08/2023 PRITI SINGH 3416007005WL033749 PRITI SINGH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808974064 PRITI SINGH ()
26 ICHAK JH-16-007-005-002/360
(BARIATH) 		3416007005NRG24100820231169528 10/08/2023 CHIKU KUMAR SINGH 3416007005WL033749 CHIKU KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808974067 CHIKU KUMAR SINGH ()
SubTotal 5472 5472
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_100823FTO_426464 BANK OF INDIA BKID0004938 ICHAK MORE 17100
2 ICHAK JH3416007005_100823FTO_426464 Indian Bank IDIB000I502 Ichak 6384
3 ICHAK JH3416007005_100823FTO_426464 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
4 ICHAK JH3416007005_100823FTO_426464 State Bank of India SBIN0015803 Ichak 3876
5 ICHAK JH3416007005_100823FTO_426464 India Post Payments Bank IPOS0000001 HAZARIBAGH 5472

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