Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_210423FTO_42550
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-16-007-004-001/1013
(HADARI) 		3416007004NRG24Z210420230121201 21/04/2023 SHANTI DEVI 3416007004WL003095 SHANTI DEVI 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 SHANTI DEVI ()
2 ICHAK JH-16-007-004-001/1114
(HADARI) 		3416007004NRG24Z210420230121217 21/04/2023 RITA KUMARI 3416007004WL003095 RITA KUMARI 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 RITA KUMARI ()
3 ICHAK JH-16-007-004-001/1114
(HADARI) 		3416007004NRG24Z210420230121216 21/04/2023 SANJEEVI MEHTA 3416007004WL003095 SANJEEVI MEHTA 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 SANJEEVI MEHTA ()
4 ICHAK JH-16-007-004-001/1122
(HADARI) 		3416007004NRG24Z210420230121303 21/04/2023 BEBI DEVI 3416007004WL003096 BEBI DEVI 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 BEBI DEVI ()
5 ICHAK JH-16-007-004-001/1261
(HADARI) 		3416007004NRG24Z210420230121310 21/04/2023 NAGINA KUMARI 3416007004WL003096 NAGINA KUMARI 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 NAGINA KUMARI ()
6 ICHAK JH-16-007-004-001/469
(HADARI) 		3416007004NRG24Z210420230121228 21/04/2023 PRIYANKA KUMARI 3416007004WL003095 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 PRIYANKA KUMARI ()
7 ICHAK JH-16-007-004-001/587
(HADARI) 		3416007004NRG24Z210420230121314 21/04/2023 JITENDRA KUMAR 3416007004WL003096 JITENDRA KUMAR 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 JITENDRA KUMAR ()
8 ICHAK JH-16-007-004-001/587
(HADARI) 		3416007004NRG24Z210420230121315 21/04/2023 RENU DEVI 3416007004WL003096 RENU DEVI 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 RENU DEVI ()
9 ICHAK JH-16-007-004-001/738
(HADARI) 		3416007004NRG24Z210420230121235 21/04/2023 YUGAL PD MEHTA 3416007004WL003095 YUGAL PD MEHTA 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 YUGAL PD MEHTA ()
10 ICHAK JH-16-007-004-001/844
(HADARI) 		3416007004NRG24Z210420230121237 21/04/2023 VIKASH KUMAR 3416007004WL003095 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 VIKASH KUMAR ()
11 ICHAK JH-16-007-004-001/889
(HADARI) 		3416007004NRG24Z210420230121240 21/04/2023 TILESHWAR PRASAD MAHTO 3416007004WL003095 TILESHWAR PRASAD MAHTO 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 TILESHWAR PRASAD MAHTO ()
12 ICHAK JH-16-007-004-001/890
(HADARI) 		3416007004NRG24Z210420230121241 21/04/2023 SATYENDRA KUMAR 3416007004WL003095 SATYENDRA KUMAR 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 SATYENDRA KUMAR ()
13 ICHAK JH-16-007-004-001/964
(HADARI) 		3416007004NRG24Z210420230121064 21/04/2023 ARCHANA KUMARI 3416007004WL003094 ARCHANA KUMARI 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 ARCHANA KUMARI ()
14 ICHAK JH-16-007-004-002/161
(HADARI) 		3416007004NRG24Z210420230121253 21/04/2023 SURESH PD MEHTA 3416007004WL003095 SURESH PD MEHTA 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 SURESH PD MEHTA ()
15 ICHAK JH-16-007-004-002/440
(HADARI) 		3416007004NRG24Z210420230121261 21/04/2023 DWARIKA MAHTO 3416007004WL003095 DWARIKA MAHTO 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 DWARIKA MAHTO ()
16 ICHAK JH-16-007-004-002/646
(HADARI) 		3416007004NRG24Z210420230121094 21/04/2023 NITESH KUMAR 3416007004WL003094 NITESH KUMAR 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 NITESH KUMAR ()
17 ICHAK JH-16-007-007-002/278
(KARIMATI) 		3416007004NRG24Z210420230121114 21/04/2023 SARITA DEVI 3416007004WL003094 SARITA DEVI 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 SARITA DEVI ()
18 ICHAK JH-16-007-007-002/731
(KARIMATI) 		3416007004NRG24Z210420230121121 21/04/2023 SUNITA DEVI 3416007004WL003094 SUNITA DEVI 00048 BKID0004938 162 162 Processed 22/04/2023 S8566267 SUNITA DEVI ()
SubTotal 2916 2916
19 ICHAK JH-16-007-004-002/190
(HADARI) 		3416007004NRG24Z210420230121072 21/04/2023 JUGESWAR PD. MEHTA 3416007004WL003094 JUGESWAR PD. MEHTA 00078 CNRB0001421 162 162 Processed 22/04/2023 S8566267 JUGESWAR PD. MEHTA ()
SubTotal 162 162
20 ICHAK JH-16-007-004-001/1080
(HADARI) 		3416007004NRG24Z210420230121211 21/04/2023 SUMAN DEVI 3416007004WL003095 SUMAN DEVI 00176 IDIB000I502 162 162 Processed 22/04/2023 S8566267 SUMAN DEVI ()
21 ICHAK JH-16-007-004-002/931
(HADARI) 		3416007004NRG24Z210420230121104 21/04/2023 SATENDER KUMAR 3416007004WL003094 SATENDER KUMAR 00176 IDIB000I502 162 162 Processed 22/04/2023 S8566267 SATENDER KUMAR ()
22 ICHAK JH-16-007-004-003/213
(HADARI) 		3416007004NRG24Z210420230121322 21/04/2023 CANDO DEVI 3416007004WL003096 CANDO DEVI 00176 IDIB000I502 162 162 Processed 22/04/2023 S8566267 CANDO DEVI ()
23 ICHAK JH-16-007-004-003/405
(HADARI) 		3416007004NRG24Z210420230121342 21/04/2023 MAMTA DEVI 3416007004WL003097 MAMTA DEVI 00176 IDIB000I502 162 162 Processed 22/04/2023 S8566267 MAMTA DEVI ()
24 ICHAK JH-16-007-004-003/424
(HADARI) 		3416007004NRG24Z210420230121343 21/04/2023 MOHAMED AFTAB 3416007004WL003097 MOHAMED AFTAB 00176 IDIB000I502 162 162 Processed 22/04/2023 S8566267 MOHAMED AFTAB ()
25 ICHAK JH-16-007-004-003/478
(HADARI) 		3416007004NRG24Z210420230121346 21/04/2023 SANJU DEVI 3416007004WL003097 SANJU DEVI 00176 IDIB000I502 162 162 Processed 22/04/2023 S8566267 SANJU DEVI ()
26 ICHAK JH-16-007-004-003/492
(HADARI) 		3416007004NRG24Z210420230121325 21/04/2023 VIJAY KUMAR SAW 3416007004WL003096 VIJAY KUMAR SAW 00176 IDIB000I502 162 162 Processed 22/04/2023 S8566267 VIJAY KUMAR SAW ()
27 ICHAK JH-16-007-007-002/1008
(KARIMATI) 		3416007004NRG24Z210420230121112 21/04/2023 TUKANI DEVI 3416007004WL003094 TUKANI DEVI 00176 IDIB000I502 162 162 Processed 22/04/2023 S8566267 TUKANI DEVI ()
SubTotal 1296 1296
28 ICHAK JH-16-007-004-001/479
(HADARI) 		3416007004NRG24Z210420230121230 21/04/2023 UMESH PD. MEHTA 3416007004WL003095 UMESH PD. MEHTA 00197 BKID0JHARGB 162 162 Processed 22/04/2023 S8566267 UMESH PD. MEHTA ()
SubTotal 162 162
29 ICHAK JH-16-007-004-002/965
(HADARI) 		3416007004NRG24Z210420230121107 21/04/2023 PREM KUMAR 3416007004WL003094 PREM KUMAR 00415 SBIN0004895 162 162 Processed 22/04/2023 S8566267 PREM KUMAR ()
SubTotal 162 162
30 ICHAK JH-16-007-004-002/172
(HADARI) 		3416007004NRG24Z210420230121070 21/04/2023 DEONARAYAN PD. MEHTA 3416007004WL003094 DEONARAYAN PD. MEHTA 00415 SBIN0015803 162 162 Processed 22/04/2023 S8566267 DEONARAYAN PD. MEHTA ()
SubTotal 162 162
31 ICHAK JH-16-007-004-001/1079
(HADARI) 		3416007004NRG24Z210420230121209 21/04/2023 MUNITA KUMARI 3416007004WL003095 MUNITA KUMARI 00468 UBIN0912671 162 162 Processed 22/04/2023 S8566267 MUNITA KUMARI ()
SubTotal 162 162
32 ICHAK JH-16-007-004-001/1079
(HADARI) 		3416007004NRG24Z210420230121208 21/04/2023 SONU KUMAR 3416007004WL003095 SONU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S8566267 SONU KUMAR ()
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_210423FTO_42550 BANK OF INDIA BKID0004938 ICHAK MORE 2916
2 ICHAK JH3416007004_210423FTO_42550 Canara Bank CNRB0001421 HAZARIBAGH 162
3 ICHAK JH3416007004_210423FTO_42550 Indian Bank IDIB000I502 Ichak 1296
4 ICHAK JH3416007004_210423FTO_42550 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
5 ICHAK JH3416007004_210423FTO_42550 State Bank of India SBIN0004895 SAUNDA 162
6 ICHAK JH3416007004_210423FTO_42550 State Bank of India SBIN0015803 Ichak 162
7 ICHAK JH3416007004_210423FTO_42550 Union Bank of India UBIN0912671 Hazaribag 162
8 ICHAK JH3416007004_210423FTO_42550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162

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