Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_300923FTO_605032
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-16-007-001-003/730
(CHAMPANAGARNAWADIH) 		3416007000NRG24300920231520531 30/09/2023 ANSHU UPADHYAY 3416007WL046904 ANSHU UPADHYAY 00048 BKID0004874 1368 1368 Processed 10/11/2023 7364467300 ANSHU UPADHYAY ()
2 ICHAK JH-16-007-001-003/730
(CHAMPANAGARNAWADIH) 		3416007000NRG24300920231520532 30/09/2023 ASHWINI UPADHYAY 3416007WL046904 ASHWINI UPADHYAY 00048 BKID0004874 1368 1368 Processed 10/11/2023 7364467301 ASHWINI UPADHYAY ()
SubTotal 2736 2736
3 ICHAK JH-16-007-001-003/961
(CHAMPANAGARNAWADIH) 		3416007000NRG24300920231520539 30/09/2023 Binod yadav 3416007WL046904 Binod yadav 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364467305 Binod yadav ()
4 ICHAK JH-16-007-001-003/99
(CHAMPANAGARNAWADIH) 		3416007000NRG24300920231520542 30/09/2023 JITNI DEVI 3416007WL046904 JITNI DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364467304 JITNI DEVI ()
5 ICHAK JH-16-007-001-008/16
(CHAMPANAGARNAWADIH) 		3416007001NRG24290920231508721 30/09/2023 SIKENDER YADAV 3416007001WL046464 SIKENDER YADAV 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364467303 SIKENDER YADAV ()
6 ICHAK JH-16-007-001-008/74
(CHAMPANAGARNAWADIH) 		3416007000NRG24300920231520556 30/09/2023 JAGESWAR YADAV 3416007WL046904 JAGESWAR YADAV 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364467302 JAGESWAR YADAV ()
SubTotal 5472 5472
7 ICHAK JH-16-007-001-006/158
(CHAMPANAGARNAWADIH) 		3416007001NRG24300920231518900 30/09/2023 SHANKAR YADAV 3416007001WL046844 SHANKAR YADAV 00415 SBIN0014664 1368 1368 Processed 11/11/2023 7364467307 MR SHANKAR YADAV ()
SubTotal 1368 1368
8 ICHAK JH-16-007-001-003/899
(CHAMPANAGARNAWADIH) 		3416007001NRG24300920231516649 30/09/2023 MAHESHWARI DEVI 3416007001WL046787 MAHESHWARI DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7364467309 MR RAJ KUMAR YADAV ()
9 ICHAK JH-16-007-001-006/674
(CHAMPANAGARNAWADIH) 		3416007001NRG24300920231518909 30/09/2023 PAPPU YADAV 3416007001WL046844 PAPPU YADAV 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7364467308 MR PAPPU KUMAR YADAV ()
10 ICHAK JH-16-007-001-008/603
(CHAMPANAGARNAWADIH) 		3416007001NRG24290920231508726 30/09/2023 UPENDRA KUMAR YADAV 3416007001WL046464 UPENDRA KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7364467310 MR UPENDRA KUMAR YADAV ()
SubTotal 4104 4104
11 ICHAK JH-16-007-001-003/240
(CHAMPANAGARNAWADIH) 		3416007001NRG24300920231518941 30/09/2023 NAMITA DEVI 3416007001WL046846 NAMITA DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7364467312 NAMITA DEVI ()
12 ICHAK JH-16-007-001-003/898
(CHAMPANAGARNAWADIH) 		3416007001NRG24300920231516647 30/09/2023 PIYAS DEVI 3416007001WL046787 PIYAS DEVI 00462 UCBA0003325 1368 1368 Processed 11/11/2023 7364467313 PIYAS DEVI ()
SubTotal 2736 2736
13 ICHAK JH-16-007-001-006/147
(CHAMPANAGARNAWADIH) 		3416007001NRG24300920231518896 30/09/2023 KARINA KUMARI 3416007001WL046844 KARINA KUMARI 00468 UBIN0553913 1368 1368 Processed 11/11/2023 7364467311 KARINA KUMARI ()
SubTotal 1368 1368
14 ICHAK JH-16-007-001-007/90
(CHAMPANAGARNAWADIH) 		3416007001NRG24300920231518944 30/09/2023 ARTI DEVI 3416007001WL046846 ARTI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7364467306 ARTI DEVI ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_300923FTO_605032 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 2736
2 ICHAK JH3416007001_300923FTO_605032 BANK OF INDIA BKID0004938 ICHAK MORE 5472
3 ICHAK JH3416007001_300923FTO_605032 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
4 ICHAK JH3416007001_300923FTO_605032 State Bank of India SBIN0015803 Ichak 4104
5 ICHAK JH3416007001_300923FTO_605032 UCO Bank UCBA0003325 DUMRAON 2736
6 ICHAK JH3416007001_300923FTO_605032 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
7 ICHAK JH3416007001_300923FTO_605032 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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