Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_250823FTO_479841
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-16-007-005-001/491
(BARIATH) 		3416007005NRG24Z240820231268044 25/08/2023 BANGALI PD. MEHTA 3416007005WL037279 BANGALI PD. MEHTA 00048 BKID0004938 162 162 Processed 26/08/2023 S12909781 BANGALI PD. MEHTA ()
2 ICHAK JH-16-007-005-002/22
(BARIATH) 		3416007005NRG24Z240820231268108 25/08/2023 GITA DEVI 3416007005WL037280 GITA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S12909781 GITA DEVI ()
3 ICHAK JH-16-007-005-002/276
(BARIATH) 		3416007005NRG24Z240820231268081 25/08/2023 PRIYAM KUMAR SINGH 3416007005WL037279 PRIYAM KUMAR SINGH 00048 BKID0004938 162 162 Processed 26/08/2023 S12909781 PRIYAM KUMAR SINGH ()
4 ICHAK JH-16-007-005-002/277
(BARIATH) 		3416007005NRG24Z240820231268114 25/08/2023 BISHAL KUMAR MEHTA 3416007005WL037280 BISHAL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 26/08/2023 S12909781 BISHAL KUMAR MEHTA ()
5 ICHAK JH-16-007-005-002/368
(BARIATH) 		3416007005NRG24Z240820231271552 25/08/2023 ANJALI SINGH 3416007005WL037421 ANJALI SINGH 00048 BKID0004938 162 162 Processed 26/08/2023 S12909781 ANJALI SINGH ()
6 ICHAK JH-16-007-005-002/6
(BARIATH) 		3416007005NRG24Z250820231276865 25/08/2023 SANJAY KUMAR SINGH 3416007005WL037644 SANJAY KUMAR SINGH 00048 BKID0004938 162 162 Processed 26/08/2023 S12909781 SANJAY KUMAR SINGH ()
SubTotal 972 972
7 ICHAK JH-16-007-005-002/147
(BARIATH) 		3416007005NRG24Z240820231271540 25/08/2023 PREM NATH PANADAY 3416007005WL037421 PREM NATH PANADAY 00176 IDIB000I502 162 162 Processed 26/08/2023 S12909781 PREM NATH PANADAY ()
8 ICHAK JH-16-007-005-002/253
(BARIATH) 		3416007005NRG24Z250820231276862 25/08/2023 GOURAV KUMAR SINGH 3416007005WL037644 GOURAV KUMAR SINGH 00176 IDIB000I502 162 162 Processed 26/08/2023 S12909781 GOURAV KUMAR SINGH ()
9 ICHAK JH-16-007-005-002/314
(BARIATH) 		3416007005NRG24Z240820231268161 25/08/2023 RINKU KUMAR MEHTA 3416007005WL037281 RINKU KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S12909781 RINKU KUMAR MEHTA ()
SubTotal 486 486
10 ICHAK JH-16-007-005-001/271
(BARIATH) 		3416007005NRG24Z240820231268145 25/08/2023 ARTI DEVI 3416007005WL037281 ARTI DEVI 00415 SBIN0015803 162 162 Processed 26/08/2023 S12909781 ARTI DEVI ()
11 ICHAK JH-16-007-005-002/257
(BARIATH) 		3416007005NRG24Z240820231268113 25/08/2023 SURAJ KUMAR 3416007005WL037280 SURAJ KUMAR 00415 SBIN0015803 162 162 Processed 26/08/2023 S12909781 SURAJ KUMAR ()
SubTotal 324 324
12 ICHAK JH-16-007-005-002/320
(BARIATH) 		3416007005NRG24Z250820231276864 25/08/2023 ANURAG KUMAR SINGH 3416007005WL037644 ANURAG KUMAR SINGH 00691 IPOS0000001 162 162 Processed 26/08/2023 S12909781 ANURAG KUMAR SINGH ()
13 ICHAK JH-16-007-005-002/354
(BARIATH) 		3416007005NRG24Z240820231271546 25/08/2023 MANJU SINGH 3416007005WL037421 MANJU SINGH 00691 IPOS0000001 162 162 Processed 26/08/2023 S12909781 MANJU SINGH ()
14 ICHAK JH-16-007-005-002/356
(BARIATH) 		3416007005NRG24Z240820231271548 25/08/2023 PRITI SINGH 3416007005WL037421 PRITI SINGH 00691 IPOS0000001 162 162 Processed 26/08/2023 S12909781 PRITI SINGH ()
15 ICHAK JH-16-007-005-002/360
(BARIATH) 		3416007005NRG24Z240820231271549 25/08/2023 CHIKU KUMAR SINGH 3416007005WL037421 CHIKU KUMAR SINGH 00691 IPOS0000001 162 162 Processed 26/08/2023 S12909781 CHIKU KUMAR SINGH ()
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_250823FTO_479841 BANK OF INDIA BKID0004938 ICHAK MORE 972
2 ICHAK JH3416007005_250823FTO_479841 Indian Bank IDIB000I502 Ichak 486
3 ICHAK JH3416007005_250823FTO_479841 State Bank of India SBIN0015803 Ichak 324
4 ICHAK JH3416007005_250823FTO_479841 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

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