Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_250723FTO_379055
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-16-007-001-003/962
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231053547 25/07/2023 LALITA KUMARI 3416007001WL029526 LALITA KUMARI 00045 BARB0VJHAZA 162 162 Processed 29/07/2023 S57242620 LALITA KUMARI ()
SubTotal 162 162
2 ICHAK JH-16-007-001-003/620
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231053539 25/07/2023 NAGESHWARI DEVI 3416007001WL029526 NAGESHWARI DEVI 00048 BKID0004938 162 162 Processed 29/07/2023 S57242620 NAGESHWARI DEVI ()
3 ICHAK JH-16-007-001-003/872
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z240720231044119 25/07/2023 chandar kumhar 3416007001WL029150 chandar kumhar 00048 BKID0004938 162 162 Processed 29/07/2023 S57242620 chandar kumhar ()
4 ICHAK JH-16-007-001-003/961
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231049836 25/07/2023 Binod yadav 3416007001WL029387 Binod yadav 00048 BKID0004938 135 135 Processed 29/07/2023 S57242620 Binod yadav ()
5 ICHAK JH-16-007-001-003/99
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231049839 25/07/2023 JITNI DEVI 3416007001WL029387 JITNI DEVI 00048 BKID0004938 135 135 Processed 29/07/2023 S57242620 JITNI DEVI ()
6 ICHAK JH-16-007-001-006/682
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231053577 25/07/2023 KRISHNA RAM 3416007001WL029527 KRISHNA RAM 00048 BKID0004938 162 162 Processed 29/07/2023 S57242620 KRISHNA RAM ()
7 ICHAK JH-16-007-001-007/290
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z240720231044629 25/07/2023 KOSHALIYA KUMARI 3416007001WL029167 KOSHALIYA KUMARI 00048 BKID0004938 162 162 Processed 29/07/2023 S57242620 KOSHALIYA KUMARI ()
8 ICHAK JH-16-007-001-007/378
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z240720231044673 25/07/2023 VIKAS KR YADAV 3416007001WL029168 VIKAS KR YADAV 00048 BKID0004938 162 162 Processed 29/07/2023 S57242620 VIKAS KR YADAV ()
9 ICHAK JH-16-007-001-007/569
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z240720231044631 25/07/2023 PUJA DEVI 3416007001WL029167 PUJA DEVI 00048 BKID0004938 162 162 Processed 29/07/2023 S57242620 PUJA DEVI ()
10 ICHAK JH-16-007-001-007/89
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z240720231043265 25/07/2023 ASHOK YADAV 3416007001WL029112 ASHOK YADAV 00048 BKID0004938 135 135 Processed 29/07/2023 S57242620 ASHOK YADAV ()
11 ICHAK JH-16-007-001-008/104
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z240720231044634 25/07/2023 MAHENDRA YADAV 3416007001WL029167 MAHENDRA YADAV 00048 BKID0004938 162 162 Processed 29/07/2023 S57242620 MAHENDRA YADAV ()
SubTotal 1539 1539
12 ICHAK JH-16-007-001-001/180
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231046951 25/07/2023 SHAYAMLAL RAM 3416007001WL029234 SHAYAMLAL RAM 00051 MAHB0001596 135 135 Processed 29/07/2023 S57242620 SHAYAMLAL RAM ()
SubTotal 135 135
13 ICHAK JH-16-007-001-006/621
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231053361 25/07/2023 GULAM ZILANI 3416007001WL029521 GULAM ZILANI 00354 PUNB0410700 162 162 Processed 29/07/2023 S57242620 GULAM ZILANI ()
SubTotal 162 162
14 ICHAK JH-16-007-001-003/799
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z240720231044624 25/07/2023 RAJKUMAR YADAV 3416007001WL029167 RAJKUMAR YADAV 00415 SBIN0000090 162 162 Processed 29/07/2023 S57242620 RAJKUMAR YADAV ()
15 ICHAK JH-16-007-001-007/891
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z240720231044676 25/07/2023 SANDEEP YADAV 3416007001WL029168 SANDEEP YADAV 00415 SBIN0000090 162 162 Processed 29/07/2023 S57242620 SANDEEP YADAV ()
SubTotal 324 324
16 ICHAK JH-16-007-001-003/873
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z240720231044121 25/07/2023 DHIRAJ KUMAR YADAV 3416007001WL029150 DHIRAJ KUMAR YADAV 00415 SBIN0008379 162 162 Processed 29/07/2023 S57242620 DHIRAJ KUMAR YADAV ()
SubTotal 162 162
17 ICHAK JH-16-007-001-003/963
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231053548 25/07/2023 SHANTI DEVI 3416007001WL029526 SHANTI DEVI 00462 UCBA0003325 162 162 Processed 29/07/2023 S57242620 SHANTI DEVI ()
18 ICHAK JH-16-007-001-006/638
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231053363 25/07/2023 CHANDU GOP 3416007001WL029521 CHANDU GOP 00462 UCBA0003325 162 162 Processed 29/07/2023 S57242620 CHANDU GOP ()
SubTotal 324 324
19 ICHAK JH-16-007-001-006/612
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z250720231053357 25/07/2023 RAM VILAS YADAV 3416007001WL029521 RAM VILAS YADAV 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242620 RAM VILAS YADAV ()
SubTotal 162 162
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_250723FTO_379055 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007001_250723FTO_379055 BANK OF INDIA BKID0004938 ICHAK MORE 1539
3 ICHAK JH3416007001_250723FTO_379055 Bank of Maharastra MAHB0001596 HAZARIBAGH 135
4 ICHAK JH3416007001_250723FTO_379055 Punjab National Bank PUNB0410700 HAZARIBAGH 162
5 ICHAK JH3416007001_250723FTO_379055 State Bank of India SBIN0000090 HAZARIBAGH 324
6 ICHAK JH3416007001_250723FTO_379055 State Bank of India SBIN0008379 KANSARMORE 162
7 ICHAK JH3416007001_250723FTO_379055 UCO Bank UCBA0003325 DUMRAON 324
8 ICHAK JH3416007001_250723FTO_379055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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