Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_031123APB_FTO_711810
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-16-007-002-001/1162
(DUMRAUN) 		3416007002NRG24Z031120231720822 03/11/2023 KAILASH MAHTO 3416007002WL054907 KAILASH MAHTO 00048 BKID0004938 27 27 Processed 06/11/2023 S40959802 KAILASH MAHTO UCO BANK(607066)
2 ICHAK JH-16-007-002-001/1171
(DUMRAUN) 		3416007002NRG24Z031120231720823 03/11/2023 SIKANDER PD MEHTA 3416007002WL054907 SIKANDER PD MEHTA 00048 BKID0004938 27 27 Processed 06/11/2023 S40959802 SIKENDRA PRASAD MEHTA UCO BANK(607066)
3 ICHAK JH-16-007-002-001/2086
(DUMRAUN) 		3416007002NRG24Z031120231720824 03/11/2023 GHANSHYAM PASWAN 3416007002WL054907 GHANSHYAM PASWAN 00048 BKID0004938 162 162 Processed 06/11/2023 S40959802 GHANSHYAM PASWAN IDBI BANK(607095)
4 ICHAK JH-16-007-002-001/2288
(DUMRAUN) 		3416007002NRG24Z031120231720843 03/11/2023 SUGIYA DEVI 3416007002WL054909 SUGIYA DEVI 00048 BKID0004938 27 27 Processed 06/11/2023 S40959802 SUGIYA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-002-001/2643
(DUMRAUN) 		3416007002NRG24Z031120231720845 03/11/2023 REKHA DEVI 3416007002WL054909 REKHA DEVI 00048 BKID0004938 27 27 Processed 06/11/2023 S40959802 REKHA DEVI UCO BANK(607066)
6 ICHAK JH-16-007-002-001/2677
(DUMRAUN) 		3416007002NRG24Z031120231720846 03/11/2023 MANJU DEVI 3416007002WL054909 MANJU DEVI 00048 BKID0004938 81 81 Processed 06/11/2023 S40959802 MANJU DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/3272
(DUMRAUN) 		3416007002NRG24Z031120231720825 03/11/2023 SIKENDRA RAM 3416007002WL054907 SIKENDRA RAM 00048 BKID0004938 162 162 Processed 06/11/2023 S40959802 SIKENDRA RAM BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/3272
(DUMRAUN) 		3416007002NRG24Z031120231720826 03/11/2023 URMILA DEVI 3416007002WL054907 URMILA DEVI 00048 BKID0004938 162 162 Processed 06/11/2023 S40959802 URMILA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/481
(DUMRAUN) 		3416007002NRG24Z031120231720848 03/11/2023 SHAHJAHAN KHATUN 3416007002WL054909 SHAHJAHAN KHATUN 00048 BKID0004938 81 81 Processed 06/11/2023 S40959802 SHAHJHAN KHATUN INDUSIND BANK(607189)
SubTotal 756 756
10 ICHAK JH-16-007-002-001/3539
(DUMRAUN) 		3416007002NRG24Z031120231720828 03/11/2023 SAVITRI DEVI 3416007002WL054907 SAVITRI DEVI 00415 SBIN0015803 162 162 Processed 06/11/2023 S40959802 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 ICHAK JH-16-007-002-001/2480
(DUMRAUN) 		3416007002NRG24Z031120231720834 03/11/2023 BABITA DEVI 3416007002WL054908 BABITA DEVI 00462 UCBA0003325 27 27 Processed 06/11/2023 S40959802 BABITA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-002-001/2585
(DUMRAUN) 		3416007002NRG24Z031120231720844 03/11/2023 SAJDA KHATUN 3416007002WL054909 SAJDA KHATUN 00462 UCBA0003325 81 81 Processed 06/11/2023 S40959802 SAJDA KHATUN UCO BANK(607066)
13 ICHAK JH-16-007-002-001/3245
(DUMRAUN) 		3416007002NRG24Z031120231720847 03/11/2023 MD SHAHBAN 3416007002WL054909 MD SHAHBAN 00462 UCBA0003325 81 81 Processed 06/11/2023 S40959802 MD SHAHBAN UCO BANK(607066)
14 ICHAK JH-16-007-002-001/3411
(DUMRAUN) 		3416007002NRG24Z031120231720827 03/11/2023 MUNIYA DEVI 3416007002WL054907 MUNIYA DEVI 00462 UCBA0003325 162 162 Processed 06/11/2023 S40959802 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 351 351
15 ICHAK JH-16-007-002-001/157
(DUMRAUN) 		3416007002NRG24Z031120231720832 03/11/2023 NARESH PD MEHTA 3416007002WL054908 NARESH PD MEHTA 00695 SBIN0RRVCGB 27 27 Processed 06/11/2023 S40959802 Mr. NARESH PD. MEHTA VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-002-001/1907
(DUMRAUN) 		3416007002NRG24Z031120231720842 03/11/2023 JASWANT KUMAR MEHTA 3416007002WL054909 JASWANT KUMAR MEHTA 00695 SBIN0RRVCGB 81 81 Processed 06/11/2023 S40959802 Mr. JASWANT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_031123APB_FTO_711810 BANK OF INDIA BKID0004938 ICHAK MORE 756
2 ICHAK JH3416007002_031123APB_FTO_711810 State Bank of India SBIN0015803 Ichak 162
3 ICHAK JH3416007002_031123APB_FTO_711810 UCO Bank UCBA0003325 DUMRAON 351
4 ICHAK JH3416007002_031123APB_FTO_711810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 108

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