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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:08:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_201023APB_FTO_673707
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-16-007-007-002/1104
(KARIMATI) 		3416007000NRG24201020231649693 20/10/2023 sunil mahto 3416007WL052078 sunil mahto 00048 BKID0004823 1368 1368 Processed 24/11/2023 7974023014 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
2 ICHAK JH-16-007-007-002/1105
(KARIMATI) 		3416007000NRG24201020231649694 20/10/2023 rinku devi 3416007WL052078 rinku devi 00048 BKID0004823 1368 1368 Processed 24/11/2023 7974023015 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 ICHAK JH-16-007-007-002/374
(KARIMATI) 		3416007000NRG24201020231649653 20/10/2023 SAVITA DEVI 3416007WL052076 SAVITA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7974023011 SABITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-007-002/404
(KARIMATI) 		3416007000NRG24201020231649656 20/10/2023 SANTOSH PRASAD MEHTA 3416007WL052076 SANTOSH PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 24/11/2023 7974023009 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-007-002/416
(KARIMATI) 		3416007000NRG24201020231649657 20/10/2023 MUKESH KUMAR 3416007WL052076 MUKESH KUMAR 00048 BKID0004938 1368 1368 Processed 24/11/2023 7974023019 MUKESH KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-007-002/602
(KARIMATI) 		3416007000NRG24201020231649660 20/10/2023 SANGITA DEVI 3416007WL052076 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7974023018 SANGITA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-007-002/654
(KARIMATI) 		3416007000NRG24201020231649665 20/10/2023 BABITA DEVI 3416007WL052076 BABITA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7974023012 Mrs. BABITA KUMARI INDIAN BANK(607105)
SubTotal 6840 6840
8 ICHAK JH-16-007-007-002/188
(KARIMATI) 		3416007000NRG24201020231649697 20/10/2023 PARYAG MAHTO 3416007WL052078 PARYAG MAHTO 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023003 Mr. PARYAG MAHTO INDIAN BANK(607105)
9 ICHAK JH-16-007-007-002/222
(KARIMATI) 		3416007000NRG24201020231649699 20/10/2023 DURGAVATI KUMARI 3416007WL052078 DURGAVATI KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023017 Ms. DURGAVATI KUMARI INDIAN BANK(607105)
10 ICHAK JH-16-007-007-002/37
(KARIMATI) 		3416007000NRG24201020231649652 20/10/2023 MUNNI DEVI 3416007WL052076 MUNNI DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023020 MUNI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-007-002/38
(KARIMATI) 		3416007000NRG24201020231649654 20/10/2023 BHIM PD. MEHTA 3416007WL052076 BHIM PD. MEHTA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023005 BHIM PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-007-002/620
(KARIMATI) 		3416007000NRG24201020231649662 20/10/2023 ANIL KUMAR 3416007WL052076 ANIL KUMAR 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023013 ANIL KUMAR UNION BANK OF INDIA(508500)
13 ICHAK JH-16-007-007-002/643
(KARIMATI) 		3416007000NRG24201020231649663 20/10/2023 BASANTI DEVI 3416007WL052076 BASANTI DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023022 Mrs. BASANTI DEVI INDIAN BANK(607105)
14 ICHAK JH-16-007-007-002/645
(KARIMATI) 		3416007000NRG24201020231649664 20/10/2023 KESIYA DEVI 3416007WL052076 KESIYA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023010 KESIYA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-007-002/655
(KARIMATI) 		3416007000NRG24201020231649666 20/10/2023 anita devi 3416007WL052076 anita devi 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023021 Mrs. ANITA DEVI DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-007-002/669
(KARIMATI) 		3416007000NRG24201020231649667 20/10/2023 KANTI DEVI 3416007WL052076 KANTI DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023008 MRS KANTI DEVI STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-007-002/680
(KARIMATI) 		3416007000NRG24201020231649668 20/10/2023 munni devi 3416007WL052076 munni devi 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7974023016 Mrs. MUNNI DEVI INDIAN BANK(607105)
SubTotal 13680 13680
18 ICHAK JH-16-007-007-002/607
(KARIMATI) 		3416007000NRG24201020231649661 20/10/2023 RINA DEVI 3416007WL052076 RINA DEVI 00415 SBIN0006233 1368 1368 Processed 24/11/2023 7974023004 MISS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ICHAK JH-16-007-007-002/1148
(KARIMATI) 		3416007000NRG24201020231649695 20/10/2023 PRADEEP KUMAR 3416007WL052078 PRADEEP KUMAR 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7974023006 MR PRADEEP KUMAR MEHTA STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-007-002/400
(KARIMATI) 		3416007000NRG24201020231649655 20/10/2023 DASHARTH PRASAD MEHTA 3416007WL052076 DASHARTH PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7974023002 MR DASHRATH PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 ICHAK JH-16-007-007-002/199
(KARIMATI) 		3416007000NRG24201020231649698 20/10/2023 SANTI DEVI 3416007WL052078 SANTI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974022999 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-007-002/300
(KARIMATI) 		3416007000NRG24201020231649700 20/10/2023 ATWARIYA DEVI 3416007WL052078 ATWARIYA DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974023007 EITWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-007-002/417
(KARIMATI) 		3416007000NRG24201020231649658 20/10/2023 BANARSH KUMAR MEHTA 3416007WL052076 BANARSH KUMAR MEHTA 00691 IPOS0000001 912 912 Processed 24/11/2023 7974023001 BANARAS KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-007-002/44
(KARIMATI) 		3416007000NRG24201020231649659 20/10/2023 JIRWA DEVI 3416007WL052076 JIRWA DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974023000 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_201023APB_FTO_673707 BANK OF INDIA BKID0004823 GIDI 2736
2 ICHAK JH3416007007_201023APB_FTO_673707 BANK OF INDIA BKID0004938 ICHAK MORE 6840
3 ICHAK JH3416007007_201023APB_FTO_673707 Indian Bank IDIB000I502 Ichak 13680
4 ICHAK JH3416007007_201023APB_FTO_673707 State Bank of India SBIN0006233 JHARPO 1368
5 ICHAK JH3416007007_201023APB_FTO_673707 State Bank of India SBIN0015803 Ichak 2736
6 ICHAK JH3416007007_201023APB_FTO_673707 India Post Payments Bank IPOS0000001 HAZARIBAGH 5016

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