Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:27:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_260923FTO_589660
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-16-007-005-002/269
(BARIATH) 		3416007005NRG24Z260920231488364 26/09/2023 VASANTI DEVI 3416007005WL045658 VASANTI DEVI 00048 BKID0004810 162 162 Processed 27/09/2023 S71371681 VASANTI DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-005-002/222
(BARIATH) 		3416007005NRG24Z260920231490523 26/09/2023 SHINKU KUMARI 3416007005WL045720 SHINKU KUMARI 00048 BKID0004832 162 162 Processed 27/09/2023 S71371681 SHINKU KUMARI ()
SubTotal 162 162
3 ICHAK JH-16-007-005-001/491
(BARIATH) 		3416007005NRG24Z260920231487845 26/09/2023 BANGALI PD. MEHTA 3416007005WL045635 BANGALI PD. MEHTA 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 BANGALI PD. MEHTA ()
4 ICHAK JH-16-007-005-001/645
(BARIATH) 		3416007005NRG24Z260920231490640 26/09/2023 RITA DEVI 3416007005WL045727 RITA DEVI 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 RITA DEVI ()
5 ICHAK JH-16-007-005-002/371
(BARIATH) 		3416007005NRG24Z260920231487369 26/09/2023 NIKITA SINGH RAJPUT 3416007005WL045610 NIKITA SINGH RAJPUT 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 NIKITA SINGH RAJPUT ()
6 ICHAK JH-16-007-005-002/378
(BARIATH) 		3416007005NRG24Z230920231476283 26/09/2023 RAHUL KUMAR 3416007005WL045078 RAHUL KUMAR 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 RAHUL KUMAR ()
7 ICHAK JH-16-007-005-002/47
(BARIATH) 		3416007005NRG24Z260920231488372 26/09/2023 RUPA KUMARI 3416007005WL045658 RUPA KUMARI 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 RUPA KUMARI ()
8 ICHAK JH-16-007-005-002/6
(BARIATH) 		3416007005NRG24Z260920231487373 26/09/2023 SANJAY KUMAR SINGH 3416007005WL045610 SANJAY KUMAR SINGH 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 SANJAY KUMAR SINGH ()
9 ICHAK JH-16-007-005-002/64
(BARIATH) 		3416007005NRG24Z260920231488377 26/09/2023 SUJEET KUMAR MEHTA 3416007005WL045658 SUJEET KUMAR MEHTA 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 SUJEET KUMAR MEHTA ()
10 ICHAK JH-16-007-005-002/94
(BARIATH) 		3416007005NRG24Z260920231487377 26/09/2023 GITA DEVI 3416007005WL045610 GITA DEVI 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 GITA DEVI ()
11 ICHAK JH-16-007-005-003/139
(BARIATH) 		3416007005NRG24Z260920231488388 26/09/2023 RINA DEVI 3416007005WL045658 RINA DEVI 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 RINA DEVI ()
12 ICHAK JH-16-007-005-003/171
(BARIATH) 		3416007005NRG24Z230920231476270 26/09/2023 VIMLA DEVI 3416007005WL045077 VIMLA DEVI 00048 BKID0004938 162 162 Processed 27/09/2023 S71371681 VIMLA DEVI ()
SubTotal 1620 1620
13 ICHAK JH-16-007-005-002/252
(BARIATH) 		3416007005NRG24Z260920231487355 26/09/2023 ABHISHEK KUMAR SINGH 3416007005WL045610 ABHISHEK KUMAR SINGH 00176 IDIB000I502 162 162 Processed 27/09/2023 S71371681 ABHISHEK KUMAR SINGH ()
14 ICHAK JH-16-007-005-002/300
(BARIATH) 		3416007005NRG24Z260920231487359 26/09/2023 ADARSH KUMAR 3416007005WL045610 ADARSH KUMAR 00176 IDIB000I502 162 162 Processed 27/09/2023 S71371681 ADARSH KUMAR ()
15 ICHAK JH-16-007-005-002/56
(BARIATH) 		3416007005NRG24Z230920231476264 26/09/2023 MUNGIYA DEVI 3416007005WL045077 MUNGIYA DEVI 00176 IDIB000I502 162 162 Processed 27/09/2023 S71371681 MUNGIYA DEVI ()
16 ICHAK JH-16-007-005-003/216
(BARIATH) 		3416007005NRG24Z260920231488393 26/09/2023 SANJU KUMARI 3416007005WL045658 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 27/09/2023 S71371681 SANJU KUMARI ()
SubTotal 648 648
17 ICHAK JH-16-007-005-002/381
(BARIATH) 		3416007005NRG24Z230920231476257 26/09/2023 VIJAY KUMAR 3416007005WL045077 VIJAY KUMAR 00415 SBIN0006353 162 162 Processed 27/09/2023 S71371681 VIJAY KUMAR ()
SubTotal 162 162
18 ICHAK JH-16-007-005-002/257
(BARIATH) 		3416007005NRG24Z260920231488470 26/09/2023 SURAJ KUMAR 3416007005WL045660 SURAJ KUMAR 00415 SBIN0015803 162 162 Processed 27/09/2023 S71371681 SURAJ KUMAR ()
19 ICHAK JH-16-007-005-002/376
(BARIATH) 		3416007005NRG24Z230920231476282 26/09/2023 MEENA DEVI 3416007005WL045078 MEENA DEVI 00415 SBIN0015803 162 162 Processed 27/09/2023 S71371681 MEENA DEVI ()
SubTotal 324 324
20 ICHAK JH-16-007-005-002/186
(BARIATH) 		3416007005NRG24Z260920231488351 26/09/2023 MANISHA KUMARI 3416007005WL045658 MANISHA KUMARI 00691 IPOS0000001 162 162 Processed 27/09/2023 S71371681 MANISHA KUMARI ()
21 ICHAK JH-16-007-005-002/320
(BARIATH) 		3416007005NRG24Z260920231487361 26/09/2023 ANURAG KUMAR SINGH 3416007005WL045610 ANURAG KUMAR SINGH 00691 IPOS0000001 162 162 Processed 27/09/2023 S71371681 ANURAG KUMAR SINGH ()
22 ICHAK JH-16-007-005-002/360
(BARIATH) 		3416007005NRG24Z260920231487365 26/09/2023 CHIKU KUMAR SINGH 3416007005WL045610 CHIKU KUMAR SINGH 00691 IPOS0000001 162 162 Processed 27/09/2023 S71371681 CHIKU KUMAR SINGH ()
23 ICHAK JH-16-007-005-002/372
(BARIATH) 		3416007005NRG24Z260920231487370 26/09/2023 SUSHANK KUMAR SANKARIT 3416007005WL045610 SUSHANK KUMAR SANKARIT 00691 IPOS0000001 162 162 Processed 27/09/2023 S71371681 SUSHANK KUMAR SANKARIT ()
SubTotal 648 648
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_260923FTO_589660 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007005_260923FTO_589660 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007005_260923FTO_589660 BANK OF INDIA BKID0004938 ICHAK MORE 1620
4 ICHAK JH3416007005_260923FTO_589660 Indian Bank IDIB000I502 Ichak 648
5 ICHAK JH3416007005_260923FTO_589660 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
6 ICHAK JH3416007005_260923FTO_589660 State Bank of India SBIN0015803 Ichak 324
7 ICHAK JH3416007005_260923FTO_589660 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

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