Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_180423FTO_33333
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-16-007-013-002/395-A
(DADIGHAGHAR) 		3416007000NRG24180420230090883 18/04/2023 NIRJLA KUMARI 3416007WL002320 NIRJLA KUMARI 00048 BKID0004823 1368 1368 Processed 12/05/2023 1478788527 NIRJLA KUMARI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-013-005/381
(DADIGHAGHAR) 		3416007000NRG24180420230090925 18/04/2023 BINOD KUMAR 3416007WL002320 BINOD KUMAR 00048 BKID0004864 1368 1368 Processed 12/05/2023 1478788528 BINOD KUMAR ()
SubTotal 1368 1368
3 ICHAK JH-16-007-013-002/678
(DADIGHAGHAR) 		3416007000NRG24180420230090913 18/04/2023 HEMANTI DEVI 3416007WL002320 HEMANTI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478788533 HEMANTI DEVI ()
4 ICHAK JH-16-007-013-005/154
(DADIGHAGHAR) 		3416007000NRG24180420230090917 18/04/2023 SANJAY KUMAR MEHTA 3416007WL002320 SANJAY KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478788530 SANJAY KUMAR MEHTA ()
5 ICHAK JH-16-007-013-006/120
(DADIGHAGHAR) 		3416007000NRG24180420230093340 18/04/2023 RANJIT KUMAR SINGH 3416007WL002399 RANJIT KUMAR SINGH 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478788531 RANJIT KUMAR SINGH ()
6 ICHAK JH-16-007-013-006/64
(DADIGHAGHAR) 		3416007000NRG24180420230093351 18/04/2023 KALAWATI DEVI 3416007WL002399 KALAWATI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478788532 KALAWATI DEVI ()
7 ICHAK JH-16-007-013-006/65
(DADIGHAGHAR) 		3416007000NRG24180420230093352 18/04/2023 ARJUN SINGH 3416007WL002399 ARJUN SINGH 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478788529 ARJUN SINGH ()
SubTotal 6840 6840
8 ICHAK JH-16-007-013-002/128
(DADIGHAGHAR) 		3416007000NRG24180420230093321 18/04/2023 SARASWATI DEVI 3416007WL002399 SARASWATI DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788537 SARASWATI DEVI ()
9 ICHAK JH-16-007-013-002/131
(DADIGHAGHAR) 		3416007000NRG24180420230090846 18/04/2023 MUKESH VISHWAKARMA 3416007WL002320 MUKESH VISHWAKARMA 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788547 MUKESH VISHWAKARMA ()
10 ICHAK JH-16-007-013-002/17
(DADIGHAGHAR) 		3416007000NRG24180420230093323 18/04/2023 SANJAY MAHTO 3416007WL002399 SANJAY MAHTO 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788534 SANJAY MAHTO ()
11 ICHAK JH-16-007-013-002/171
(DADIGHAGHAR) 		3416007000NRG24180420230090856 18/04/2023 FULMATIYA DEVI 3416007WL002320 FULMATIYA DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788544 FULMATIYA DEVI ()
12 ICHAK JH-16-007-013-002/306
(DADIGHAGHAR) 		3416007000NRG24180420230090869 18/04/2023 RAGHANI DEVI 3416007WL002320 RAGHANI DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788541 RAGHANI DEVI ()
13 ICHAK JH-16-007-013-002/308
(DADIGHAGHAR) 		3416007000NRG24180420230090870 18/04/2023 BABLU MANJHI 3416007WL002320 BABLU MANJHI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788542 BABLU MANJHI ()
14 ICHAK JH-16-007-013-002/348
(DADIGHAGHAR) 		3416007000NRG24180420230090877 18/04/2023 SUNITA DEVI 3416007WL002320 SUNITA DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788538 SUNITA DEVI ()
15 ICHAK JH-16-007-013-002/39
(DADIGHAGHAR) 		3416007000NRG24180420230090881 18/04/2023 GENDIYA DEVI 3416007WL002320 GENDIYA DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788535 GENDIYA DEVI ()
16 ICHAK JH-16-007-013-002/441
(DADIGHAGHAR) 		3416007000NRG24180420230093328 18/04/2023 REKHA DEVI 3416007WL002399 REKHA DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788540 REKHA DEVI ()
17 ICHAK JH-16-007-013-002/442
(DADIGHAGHAR) 		3416007000NRG24180420230093329 18/04/2023 GEETA DEVI 3416007WL002399 GEETA DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788539 GEETA DEVI ()
18 ICHAK JH-16-007-013-002/447
(DADIGHAGHAR) 		3416007000NRG24180420230090889 18/04/2023 PENIYAD DEVI 3416007WL002320 PENIYAD DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788543 PENIYAD DEVI ()
19 ICHAK JH-16-007-013-002/480
(DADIGHAGHAR) 		3416007000NRG24180420230090896 18/04/2023 SUNITA DEVI 3416007WL002320 SUNITA DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788548 SUNITA DEVI ()
20 ICHAK JH-16-007-013-002/626
(DADIGHAGHAR) 		3416007000NRG24180420230093334 18/04/2023 KHUSBU DEVI 3416007WL002399 KHUSBU DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788536 KHUSBU DEVI ()
21 ICHAK JH-16-007-013-002/64
(DADIGHAGHAR) 		3416007000NRG24180420230090911 18/04/2023 LILAWATI DEVI 3416007WL002320 LILAWATI DEVI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788545 LILAWATI DEVI ()
22 ICHAK JH-16-007-013-002/658
(DADIGHAGHAR) 		3416007000NRG24180420230093336 18/04/2023 MITHUN KUMAR 3416007WL002399 MITHUN KUMAR 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478788546 MITHUN KUMAR ()
SubTotal 20520 20520
23 ICHAK JH-16-007-013-002/574
(DADIGHAGHAR) 		3416007000NRG24180420230090907 18/04/2023 SONI DEVI 3416007WL002320 SONI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478788549 SONI DEVI ()
SubTotal 1368 1368
24 ICHAK JH-16-007-013-002/225
(DADIGHAGHAR) 		3416007000NRG24180420230090861 18/04/2023 SAKENDAR PRASAD MEHTA 3416007WL002320 SAKENDAR PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478788550 MR SAKENDRA PRASAD MEHTA ()
SubTotal 1368 1368
25 ICHAK JH-16-007-013-002/128
(DADIGHAGHAR) 		3416007000NRG24180420230093322 18/04/2023 ARJUN MAHTO 3416007WL002399 ARJUN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478788551 ARJUN MAHTO ()
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_180423FTO_33333 BANK OF INDIA BKID0004823 GIDI 1368
2 ICHAK JH3416007013_180423FTO_33333 BANK OF INDIA BKID0004864 SAYAL 1368
3 ICHAK JH3416007013_180423FTO_33333 BANK OF INDIA BKID0004938 ICHAK MORE 6840
4 ICHAK JH3416007013_180423FTO_33333 BANK OF INDIA BKID0005888 ROMI 20520
5 ICHAK JH3416007013_180423FTO_33333 Indian Bank IDIB000I502 Ichak 1368
6 ICHAK JH3416007013_180423FTO_33333 State Bank of India SBIN0015803 Ichak 1368
7 ICHAK JH3416007013_180423FTO_33333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 1368

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