Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:55:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_150823FTO_443029
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-16-007-013-004/53
(DADIGHAGHAR) 		3416007000NRG24Z140820231207711 15/08/2023 LALITA DEVI 3416007WL035034 LALITA DEVI 00048 BKID0004825 162 162 Processed 16/08/2023 S24292524 LALITA DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-013-005/337
(DADIGHAGHAR) 		3416007000NRG24Z140820231207652 15/08/2023 RAJESH KUMAR 3416007WL035033 RAJESH KUMAR 00048 BKID0004869 162 162 Processed 16/08/2023 S24292524 RAJESH KUMAR ()
SubTotal 162 162
3 ICHAK JH-16-007-013-003/178
(DADIGHAGHAR) 		3416007000NRG24Z140820231207615 15/08/2023 RAMESH BASKE 3416007WL035033 RAMESH BASKE 00048 BKID0004938 162 162 Processed 16/08/2023 S24292524 RAMESH BASKE ()
4 ICHAK JH-16-007-013-003/179
(DADIGHAGHAR) 		3416007000NRG24Z140820231207616 15/08/2023 LAXMI DEVI 3416007WL035033 LAXMI DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S24292524 LAXMI DEVI ()
5 ICHAK JH-16-007-013-003/182
(DADIGHAGHAR) 		3416007000NRG24Z140820231207617 15/08/2023 SABITA KUMARI 3416007WL035033 SABITA KUMARI 00048 BKID0004938 162 162 Processed 16/08/2023 S24292524 SABITA KUMARI ()
6 ICHAK JH-16-007-013-003/217
(DADIGHAGHAR) 		3416007000NRG24Z140820231207628 15/08/2023 PRAKASH HEMBROM 3416007WL035033 PRAKASH HEMBROM 00048 BKID0004938 162 162 Processed 16/08/2023 S24292524 PRAKASH HEMBROM ()
7 ICHAK JH-16-007-013-004/16
(DADIGHAGHAR) 		3416007000NRG24Z140820231207704 15/08/2023 MANI DEVI 3416007WL035034 MANI DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S24292524 MANI DEVI ()
8 ICHAK JH-16-007-013-004/83
(DADIGHAGHAR) 		3416007000NRG24Z140820231207645 15/08/2023 CHANDMUNI DEVI 3416007WL035033 CHANDMUNI DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S24292524 CHANDMUNI DEVI ()
9 ICHAK JH-16-007-013-005/421
(DADIGHAGHAR) 		3416007000NRG24Z140820231207723 15/08/2023 NARESH KISKU 3416007WL035034 NARESH KISKU 00048 BKID0004938 162 162 Processed 16/08/2023 S24292524 NARESH KISKU ()
SubTotal 1134 1134
10 ICHAK JH-16-007-013-003/53
(DADIGHAGHAR) 		3416007000NRG24Z140820231207632 15/08/2023 DHANI RAM MANJHI 3416007WL035033 DHANI RAM MANJHI 00176 IDIB000I502 162 162 Processed 16/08/2023 S24292524 DHANI RAM MANJHI ()
SubTotal 162 162
11 ICHAK JH-16-007-013-003/117
(DADIGHAGHAR) 		3416007000NRG24Z140820231207605 15/08/2023 PARWATI DEVI 3416007WL035033 PARWATI DEVI 00415 SBIN0015803 162 162 Processed 16/08/2023 S24292524 PARWATI DEVI ()
SubTotal 162 162
12 ICHAK JH-16-007-013-003/139
(DADIGHAGHAR) 		3416007000NRG24Z140820231207607 15/08/2023 BANSHI MANJHI 3416007WL035033 BANSHI MANJHI 00691 IPOS0000001 162 162 Processed 16/08/2023 S24292524 BANSHI MANJHI ()
13 ICHAK JH-16-007-013-005/425
(DADIGHAGHAR) 		3416007000NRG24Z140820231207726 15/08/2023 VIJAY KISKU 3416007WL035034 VIJAY KISKU 00691 IPOS0000001 162 162 Processed 16/08/2023 S24292524 VIJAY KISKU ()
SubTotal 324 324
14 ICHAK JH-16-007-013-004/154
(DADIGHAGHAR) 		3416007000NRG24Z140820231207702 15/08/2023 BABITA KUMARI 3416007WL035034 BABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S24292524 BABITA KUMARI ()
15 ICHAK JH-16-007-013-005/444
(DADIGHAGHAR) 		3416007000NRG24Z140820231207728 15/08/2023 SAHDEV KUMAR 3416007WL035034 SAHDEV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S24292524 SAHDEV KUMAR ()
SubTotal 324 324
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 JH3416007013_150823FTO_443029 BANK OF INDIA BKID0004825 BARKATHA 162
2 ICHAK JH3416007013_150823FTO_443029 BANK OF INDIA BKID0004869 SARUBERA 162
3 ICHAK JH3416007013_150823FTO_443029 BANK OF INDIA BKID0004938 ICHAK MORE 1134
4 ICHAK JH3416007013_150823FTO_443029 Indian Bank IDIB000I502 Ichak 162
5 ICHAK JH3416007013_150823FTO_443029 State Bank of India SBIN0015803 Ichak 162
6 ICHAK JH3416007013_150823FTO_443029 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
7 ICHAK JH3416007013_150823FTO_443029 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162
8 ICHAK JH3416007013_150823FTO_443029 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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