Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_130423FTO_18159
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-16-007-005-001/325
(BARIATH) 		3416007008NRG24Z120420230028068 13/04/2023 SWATI KUMARI 3416007008WL000745 SWATI KUMARI 00048 BKID0004938 162 162 Processed 14/04/2023 S61147984 SWATI KUMARI ()
2 ICHAK JH-16-007-008-003/1000
(KURHA) 		3416007008NRG24Z130420230045141 13/04/2023 WAKIL MEHTA 3416007008WL001177 WAKIL MEHTA 00048 BKID0004938 162 162 Processed 14/04/2023 S61147984 WAKIL MEHTA ()
3 ICHAK JH-16-007-008-003/1111
(KURHA) 		3416007008NRG24Z130420230045152 13/04/2023 KIRAN DEVI 3416007008WL001177 KIRAN DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S61147984 KIRAN DEVI ()
4 ICHAK JH-16-007-008-003/1112
(KURHA) 		3416007008NRG24Z130420230045153 13/04/2023 PRITI KUMARI 3416007008WL001177 PRITI KUMARI 00048 BKID0004938 162 162 Processed 14/04/2023 S61147984 PRITI KUMARI ()
5 ICHAK JH-16-007-008-003/1284
(KURHA) 		3416007008NRG24Z130420230045015 13/04/2023 KANTI DEVI 3416007008WL001175 KANTI DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S61147984 KANTI DEVI ()
6 ICHAK JH-16-007-008-003/67
(KURHA) 		3416007008NRG24Z130420230045181 13/04/2023 REKHA KUMARI 3416007008WL001177 REKHA KUMARI 00048 BKID0004938 162 162 Processed 14/04/2023 S61147984 REKHA KUMARI ()
7 ICHAK JH-16-007-008-003/958
(KURHA) 		3416007008NRG24Z120420230028081 13/04/2023 ABHIJIT KUMAR PANDEY 3416007008WL000745 ABHIJIT KUMAR PANDEY 00048 BKID0004938 162 162 Processed 14/04/2023 S61147984 ABHIJIT KUMAR PANDEY ()
8 ICHAK JH-16-007-010-002/275
(PURANA ICHAK) 		3416007008NRG24Z130420230045196 13/04/2023 RAJESH YADAV 3416007008WL001177 RAJESH YADAV 00048 BKID0004938 162 162 Processed 14/04/2023 S61147984 RAJESH YADAV ()
SubTotal 1296 1296
9 ICHAK JH-16-007-008-003/815
(KURHA) 		3416007008NRG24Z130420230045037 13/04/2023 CHOTAN KUMAR 3416007008WL001175 CHOTAN KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 CHOTAN KUMAR ()
10 ICHAK JH-16-007-008-003/893
(KURHA) 		3416007008NRG24Z130420230045042 13/04/2023 MUNIYA DEVI 3416007008WL001175 MUNIYA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 MUNIYA DEVI ()
11 ICHAK JH-16-007-017-002/333
(KARIYATPUR) 		3416007008NRG24Z130420230045208 13/04/2023 DEEPAK KUMAR 3416007008WL001177 DEEPAK KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 DEEPAK KUMAR ()
12 ICHAK JH-16-007-017-002/334
(KARIYATPUR) 		3416007008NRG24Z130420230045209 13/04/2023 DHARMENDRA KUMAR MEHTA 3416007008WL001177 DHARMENDRA KUMAR MEHTA 00048 BKID0004980 162 162 Processed 14/04/2023 S61147984 DHARMENDRA KUMAR MEHTA ()
SubTotal 648 648
13 ICHAK JH-16-007-008-003/1005
(KURHA) 		3416007008NRG24Z130420230045143 13/04/2023 PUJA DEVI 3416007008WL001177 PUJA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 PUJA DEVI ()
14 ICHAK JH-16-007-008-003/1019
(KURHA) 		3416007008NRG24Z130420230045145 13/04/2023 VIRENDRA PRASAD MEHTA 3416007008WL001177 VIRENDRA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 VIRENDRA PRASAD MEHTA ()
15 ICHAK JH-16-007-008-003/1031
(KURHA) 		3416007008NRG24Z130420230045149 13/04/2023 SONU KUMAR BHARTI 3416007008WL001177 SONU KUMAR BHARTI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 SONU KUMAR BHARTI ()
16 ICHAK JH-16-007-008-003/1287
(KURHA) 		3416007008NRG24Z120420230028069 13/04/2023 JAMNI DEVI 3416007008WL000745 JAMNI DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 JAMNI DEVI ()
17 ICHAK JH-16-007-008-003/23
(KURHA) 		3416007008NRG24Z130420230045019 13/04/2023 MAMTA DEVI 3416007008WL001175 MAMTA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 MAMTA DEVI ()
18 ICHAK JH-16-007-008-003/466
(KURHA) 		3416007008NRG24Z130420230045169 13/04/2023 PRATIMA DEI 3416007008WL001177 PRATIMA DEI 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 PRATIMA DEI ()
19 ICHAK JH-16-007-010-002/59
(PURANA ICHAK) 		3416007008NRG24Z130420230045200 13/04/2023 KAUSHAL PASWAN 3416007008WL001177 KAUSHAL PASWAN 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 KAUSHAL PASWAN ()
20 ICHAK JH-16-007-010-003/94
(PURANA ICHAK) 		3416007008NRG24Z130420230045206 13/04/2023 BIPIN BIHARI SINGH 3416007008WL001177 BIPIN BIHARI SINGH 00176 IDIB000I502 162 162 Processed 14/04/2023 S61147984 BIPIN BIHARI SINGH ()
SubTotal 1296 1296
21 ICHAK JH-16-007-008-003/1039
(KURHA) 		3416007008NRG24Z130420230045150 13/04/2023 VIJAY MEHTA 3416007008WL001177 VIJAY MEHTA 00354 PUNB0087720 162 162 Processed 14/04/2023 S61147984 VIJAY MEHTA ()
SubTotal 162 162
22 ICHAK JH-16-007-008-003/1347
(KURHA) 		3416007008NRG24Z120420230028070 13/04/2023 SHANTI DEVI 3416007008WL000745 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S61147984 SHANTI DEVI ()
SubTotal 162 162
23 ICHAK JH-16-007-008-003/1002
(KURHA) 		3416007008NRG24Z130420230045142 13/04/2023 CHANCHALA DEVI 3416007008WL001177 CHANCHALA DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 CHANCHALA DEVI ()
24 ICHAK JH-16-007-008-003/1006
(KURHA) 		3416007008NRG24Z130420230045144 13/04/2023 RUBY KUMARI 3416007008WL001177 RUBY KUMARI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 RUBY KUMARI ()
25 ICHAK JH-16-007-008-003/1077
(KURHA) 		3416007008NRG24Z130420230045151 13/04/2023 RADHA DEVI 3416007008WL001177 RADHA DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 RADHA DEVI ()
26 ICHAK JH-16-007-008-003/1173
(KURHA) 		3416007008NRG24Z130420230045155 13/04/2023 MUNIYA DEVI 3416007008WL001177 MUNIYA DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 MUNIYA DEVI ()
27 ICHAK JH-16-007-008-003/1175
(KURHA) 		3416007008NRG24Z130420230045156 13/04/2023 REKHA DEVI 3416007008WL001177 REKHA DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 REKHA DEVI ()
28 ICHAK JH-16-007-008-003/934
(KURHA) 		3416007008NRG24Z130420230045189 13/04/2023 DHANESHWARI DEVI 3416007008WL001177 DHANESHWARI DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S61147984 DHANESHWARI DEVI ()
SubTotal 972 972
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_130423FTO_18159 BANK OF INDIA BKID0004938 ICHAK MORE 1296
2 ICHAK JH3416007008_130423FTO_18159 BANK OF INDIA BKID0004980 MANGURA 648
3 ICHAK JH3416007008_130423FTO_18159 Indian Bank IDIB000I502 Ichak 1296
4 ICHAK JH3416007008_130423FTO_18159 Punjab National Bank PUNB0087720 St Columbas College 162
5 ICHAK JH3416007008_130423FTO_18159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162
6 ICHAK JH3416007008_130423FTO_18159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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