Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_290723APB_FTO_391976
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-16-007-013-002/158
(DADIGHAGHAR) 		3416007013NRG24290720231086719 29/07/2023 BISHESWAR PRASAD MEHTA 3416007013WL030742 BISHESWAR PRASAD MEHTA 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784952678 BISHESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-013-002/159
(DADIGHAGHAR) 		3416007013NRG24290720231086720 29/07/2023 PRAVIL GANJHU 3416007013WL030742 PRAVIL GANJHU 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784952679 PRABIL SINGH S/O TOKAL SINGH BANK OF INDIA(508505)
3 ICHAK JH-16-007-013-002/230
(DADIGHAGHAR) 		3416007013NRG24290720231086721 29/07/2023 KUNTI DEVI 3416007013WL030742 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784952694 SHANTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-013-002/60
(DADIGHAGHAR) 		3416007013NRG24290720231086727 29/07/2023 SUKHDEO PD MEHTA 3416007013WL030742 SUKHDEO PD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784952681 SUKHDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-013-003/130
(DADIGHAGHAR) 		3416007013NRG24280720231071153 29/07/2023 SURESH TUDU 3416007013WL030171 SURESH TUDU 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784952696 SURESH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-013-003/206
(DADIGHAGHAR) 		3416007013NRG24280720231071154 29/07/2023 VINITA DEVI 3416007013WL030171 VINITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784952683 VINITA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-003/216
(DADIGHAGHAR) 		3416007013NRG24280720231071156 29/07/2023 SHIBU TUDU 3416007013WL030171 SHIBU TUDU 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784952684 SHIBU TUDU BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-003/60
(DADIGHAGHAR) 		3416007013NRG24280720231071157 29/07/2023 MUNSHI MANJHI 3416007013WL030171 MUNSHI MANJHI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784952680 MUNSHI MANJHI BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-003/81
(DADIGHAGHAR) 		3416007013NRG24280720231071160 29/07/2023 CHUNKU MANJHI 3416007013WL030171 CHUNKU MANJHI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784952682 CHUNKU MANJHI BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-003/81
(DADIGHAGHAR) 		3416007013NRG24280720231071161 29/07/2023 MOHAN MANJHI 3416007013WL030171 MOHAN MANJHI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784952695 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
11 ICHAK JH-16-007-013-002/155
(DADIGHAGHAR) 		3416007013NRG24290720231086718 29/07/2023 BASANTI DEVI 3416007013WL030742 BASANTI DEVI 00048 BKID0005888 1368 1368 Processed 21/09/2023 5784952685 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-013-002/387
(DADIGHAGHAR) 		3416007013NRG24290720231086722 29/07/2023 GANDORI GANJHU 3416007013WL030742 GANDORI GANJHU 00048 BKID0005888 1368 1368 Processed 21/09/2023 5784952688 GANDORI GANJHU BANK OF INDIA(508505)
13 ICHAK JH-16-007-013-002/391
(DADIGHAGHAR) 		3416007013NRG24290720231086723 29/07/2023 RAJU KUMAR MEHTA 3416007013WL030742 RAJU KUMAR MEHTA 00048 BKID0005888 1368 1368 Processed 21/09/2023 5784952686 RAJU KUMAR MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-002/433
(DADIGHAGHAR) 		3416007013NRG24290720231086724 29/07/2023 CHHATROO GANJHU 3416007013WL030742 CHHATROO GANJHU 00048 BKID0005888 1368 1368 Processed 21/09/2023 5784952687 CHHATROO GANJHU BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-002/494
(DADIGHAGHAR) 		3416007013NRG24290720231086725 29/07/2023 UDHUL DEVI 3416007013WL030742 UDHUL DEVI 00048 BKID0005888 1368 1368 Processed 21/09/2023 5784952693 UDHUL KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-002/530
(DADIGHAGHAR) 		3416007013NRG24290720231086726 29/07/2023 PINTU KUMAR 3416007013WL030742 PINTU KUMAR 00048 BKID0005888 684 684 Processed 21/09/2023 5784952689 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
17 ICHAK JH-16-007-013-003/207
(DADIGHAGHAR) 		3416007013NRG24280720231071155 29/07/2023 MAMTA DEVI 3416007013WL030171 MAMTA DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784952690 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 ICHAK JH-16-007-013-002/135
(DADIGHAGHAR) 		3416007013NRG24290720231086717 29/07/2023 NARAYAN MAHTO 3416007013WL030742 NARAYAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784952697 Mr. NARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-013-003/60
(DADIGHAGHAR) 		3416007013NRG24280720231071158 29/07/2023 MAIKO DEVI 3416007013WL030171 MAIKO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784952692 MAIKU DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-013-003/68
(DADIGHAGHAR) 		3416007013NRG24280720231071159 29/07/2023 CHARKI DEVI 3416007013WL030171 CHARKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784952691 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_290723APB_FTO_391976 BANK OF INDIA BKID0004832 PADMA 1368
2 ICHAK JH3416007013_290723APB_FTO_391976 BANK OF INDIA BKID0004938 ICHAK MORE 12312
3 ICHAK JH3416007013_290723APB_FTO_391976 BANK OF INDIA BKID0005888 ROMI 7524
4 ICHAK JH3416007013_290723APB_FTO_391976 Indian Bank IDIB000I502 Ichak 1368
5 ICHAK JH3416007013_290723APB_FTO_391976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4104

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