Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:25:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_070623APB_FTO_211052
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-16-007-013-003/144
(DADIGHAGHAR) 		3416007000NRG24Z070620230564592 07/06/2023 MONITA HANSDA 3416007WL015464 MONITA HANSDA 00048 BKID0004833 162 162 Processed 08/06/2023 S82766631 MUNITA HANSDA BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-013-003/144
(DADIGHAGHAR) 		3416007000NRG24Z070620230564591 07/06/2023 NARESH SOREN 3416007WL015464 NARESH SOREN 00048 BKID0004835 162 162 Processed 08/06/2023 S82766631 NARESH SOREN BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-013-002/163
(DADIGHAGHAR) 		3416007000NRG24Z070620230564577 07/06/2023 KISHUN GANJHU 3416007WL015464 KISHUN GANJHU 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 KISHUN GANJHU BANK OF INDIA(508505)
4 ICHAK JH-16-007-013-002/167
(DADIGHAGHAR) 		3416007000NRG24Z070620230564578 07/06/2023 PRASAD GANJHU 3416007WL015464 PRASAD GANJHU 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 PRASAD GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-013-002/375
(DADIGHAGHAR) 		3416007000NRG24Z070620230564586 07/06/2023 SUMALI DEVI 3416007WL015464 SUMALI DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 SUMALI DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-002/566
(DADIGHAGHAR) 		3416007000NRG24Z070620230564590 07/06/2023 DHANESHWARI DEVI 3416007WL015464 DHANESHWARI DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-003/47
(DADIGHAGHAR) 		3416007000NRG24Z070620230564593 07/06/2023 ATWA MANJHI 3416007WL015464 ATWA MANJHI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 ATWA MANJHI S/O RATIA MANJHI BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-003/58
(DADIGHAGHAR) 		3416007000NRG24Z070620230564596 07/06/2023 CHIRMUNI DEVI 3416007WL015464 CHIRMUNI DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 CHIRMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-013-003/58
(DADIGHAGHAR) 		3416007000NRG24Z070620230564595 07/06/2023 SHIBU MANJHI 3416007WL015464 SHIBU MANJHI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 SHIBU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
10 ICHAK JH-16-007-013-002/129
(DADIGHAGHAR) 		3416007000NRG24Z070620230564574 07/06/2023 KOSHILA DEVI 3416007WL015464 KOSHILA DEVI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 KOSHILA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-002/140
(DADIGHAGHAR) 		3416007000NRG24Z070620230564575 07/06/2023 ANITA DEVI 3416007WL015464 ANITA DEVI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 ANITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-013-002/16
(DADIGHAGHAR) 		3416007000NRG24Z070620230564576 07/06/2023 RATIYA MANJHI 3416007WL015464 RATIYA MANJHI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 RATIYA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-013-002/19
(DADIGHAGHAR) 		3416007000NRG24Z070620230564579 07/06/2023 GIRDHARI MAHTO 3416007WL015464 GIRDHARI MAHTO 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 GIRDHARI MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-002/25
(DADIGHAGHAR) 		3416007000NRG24Z070620230564580 07/06/2023 POONAM DEVI 3416007WL015464 POONAM DEVI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 POONAM DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-002/287
(DADIGHAGHAR) 		3416007000NRG24Z070620230564581 07/06/2023 SARITA DEVI 3416007WL015464 SARITA DEVI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 SARITA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-002/3
(DADIGHAGHAR) 		3416007000NRG24Z070620230564582 07/06/2023 JEETAN BHUYIAN 3416007WL015464 JEETAN BHUYIAN 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 JEETAN BHUYIAN BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-002/362
(DADIGHAGHAR) 		3416007000NRG24Z070620230564583 07/06/2023 BASANTI DEVI 3416007WL015464 BASANTI DEVI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 BASANTI DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-013-002/366
(DADIGHAGHAR) 		3416007000NRG24Z070620230564584 07/06/2023 NAGIYA DEVI 3416007WL015464 NAGIYA DEVI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 NAGIYA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-013-002/369
(DADIGHAGHAR) 		3416007000NRG24Z070620230564585 07/06/2023 ANITA DEVI 3416007WL015464 ANITA DEVI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 Anita Devi FINO PAYMENTS BANK LTD(608001)
20 ICHAK JH-16-007-013-002/393
(DADIGHAGHAR) 		3416007000NRG24Z070620230564587 07/06/2023 BIRAJO KUMARI 3416007WL015464 BIRAJO KUMARI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 BIRAJO KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-013-002/494
(DADIGHAGHAR) 		3416007000NRG24Z070620230564589 07/06/2023 UDHUL DEVI 3416007WL015464 UDHUL DEVI 00048 BKID0005888 162 162 Processed 08/06/2023 S82766631 UDHUL KUMARI BANK OF INDIA(508505)
SubTotal 1944 1944
22 ICHAK JH-16-007-013-003/56
(DADIGHAGHAR) 		3416007000NRG24Z070620230564594 07/06/2023 PARVATI DEVI 3416007WL015464 PARVATI DEVI 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82766631 Mr. PARVTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_070623APB_FTO_211052 BANK OF INDIA BKID0004833 PIRTAND 162
2 ICHAK JH3416007013_070623APB_FTO_211052 BANK OF INDIA BKID0004835 CHARHI 162
3 ICHAK JH3416007013_070623APB_FTO_211052 BANK OF INDIA BKID0004938 ICHAK MORE 1134
4 ICHAK JH3416007013_070623APB_FTO_211052 BANK OF INDIA BKID0005888 ROMI 1944
5 ICHAK JH3416007013_070623APB_FTO_211052 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162

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