Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:04:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_220623FTO_268147
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-16-007-012-003/48
(BARKAKHURD) 		3416007012NRG24220620230735785 22/06/2023 DUKHAN RAVIDAS 3416007012WL020011 DUKHAN RAVIDAS 00048 BKID0004810 1368 1368 Processed 30/06/2023 2860964330 DUKHAN RAVIDAS ()
SubTotal 1368 1368
2 ICHAK JH-16-007-012-001/269
(BARKAKHURD) 		3416007012NRG24220620230735706 22/06/2023 ANITA DEVI 3416007012WL020011 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964310 ANITA DEVI ()
3 ICHAK JH-16-007-012-001/863
(BARKAKHURD) 		3416007012NRG24220620230735894 22/06/2023 ANIL KUMAR 3416007012WL020012 ANIL KUMAR 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964309 ANIL KUMAR ()
4 ICHAK JH-16-007-012-002/111-A
(BARKAKHURD) 		3416007012NRG24220620230735727 22/06/2023 JITENDRA KUMAR 3416007012WL020011 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964314 JITENDRA KUMAR ()
5 ICHAK JH-16-007-012-002/1177
(BARKAKHURD) 		3416007012NRG24220620230735897 22/06/2023 MAMTA DEVI 3416007012WL020012 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964308 MAMTA DEVI ()
6 ICHAK JH-16-007-012-002/1403
(BARKAKHURD) 		3416007012NRG24220620230735904 22/06/2023 POKHANI DEVI 3416007012WL020012 POKHANI DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964327 POKHANI DEVI ()
7 ICHAK JH-16-007-012-002/1447
(BARKAKHURD) 		3416007012NRG24220620230735738 22/06/2023 KAJAL DEVI 3416007012WL020011 KAJAL DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964328 KAJAL DEVI ()
8 ICHAK JH-16-007-012-002/1449
(BARKAKHURD) 		3416007012NRG24220620230735739 22/06/2023 NITU KUMARI 3416007012WL020011 NITU KUMARI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964312 NITU KUMARI ()
9 ICHAK JH-16-007-012-002/1452
(BARKAKHURD) 		3416007012NRG24220620230735741 22/06/2023 NAND KISHORE RAM 3416007012WL020011 NAND KISHORE RAM 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964331 NAND KISHORE RAM ()
10 ICHAK JH-16-007-012-002/1460
(BARKAKHURD) 		3416007012NRG24220620230735748 22/06/2023 CHANDAN KUMAR 3416007012WL020011 CHANDAN KUMAR 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964313 CHANDAN KUMAR ()
11 ICHAK JH-16-007-012-002/315
(BARKAKHURD) 		3416007012NRG24220620230735764 22/06/2023 Babita devi 3416007012WL020011 Babita devi 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964329 Babita devi ()
12 ICHAK JH-16-007-012-002/331-A
(BARKAKHURD) 		3416007012NRG24220620230735913 22/06/2023 PARWATI KUMARI 3416007012WL020012 PARWATI KUMARI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964311 PARWATI KUMARI ()
13 ICHAK JH-16-007-012-002/55
(BARKAKHURD) 		3416007012NRG24220620230735919 22/06/2023 CHINTA DEVI 3416007012WL020012 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964326 CHINTA DEVI ()
14 ICHAK JH-16-007-012-002/576
(BARKAKHURD) 		3416007012NRG24220620230735927 22/06/2023 PUNAM KUMARI 3416007012WL020012 PUNAM KUMARI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964332 PUNAM KUMARI ()
15 ICHAK JH-16-007-012-002/895
(BARKAKHURD) 		3416007012NRG24220620230735783 22/06/2023 SABITA KUMARI 3416007012WL020011 SABITA KUMARI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964315 SABITA KUMARI ()
16 ICHAK JH-16-007-012-003/77
(BARKAKHURD) 		3416007012NRG24220620230735936 22/06/2023 JITENDRA KUMAR 3416007012WL020012 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 30/06/2023 2860964316 JITENDRA KUMAR ()
SubTotal 20520 20520
17 ICHAK JH-16-007-012-002/1380
(BARKAKHURD) 		3416007012NRG24220620230735901 22/06/2023 KAJAL KUMARI 3416007012WL020012 KAJAL KUMARI 00048 BKID0004980 1368 1368 Processed 30/06/2023 2860964325 KAJAL KUMARI ()
SubTotal 1368 1368
18 ICHAK JH-16-007-012-002/1450
(BARKAKHURD) 		3416007012NRG24220620230735740 22/06/2023 SOBHA KUMARI 3416007012WL020011 SOBHA KUMARI 00176 IDIB000G501 1368 1368 Processed 30/06/2023 2860964317 SOBHA KUMARI ()
SubTotal 1368 1368
19 ICHAK JH-16-007-012-002/126-A
(BARKAKHURD) 		3416007012NRG24220620230735732 22/06/2023 RAMCHANDRA PASWAN 3416007012WL020011 RAMCHANDRA PASWAN 00176 IDIB000I502 1368 1368 Processed 30/06/2023 2860964318 RAMCHANDRA PASWAN ()
SubTotal 1368 1368
20 ICHAK JH-16-007-012-002/746
(BARKAKHURD) 		3416007012NRG24220620230735931 22/06/2023 Chinta Devi 3416007012WL020012 Chinta Devi 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2860964319 MRS CHINTA DEVI ()
SubTotal 1368 1368
21 ICHAK JH-16-007-012-002/1453
(BARKAKHURD) 		3416007012NRG24220620230735742 22/06/2023 SAVILA BIBI 3416007012WL020011 SAVILA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860964322 SAVILA BIBI ()
22 ICHAK JH-16-007-012-002/1454
(BARKAKHURD) 		3416007012NRG24220620230735743 22/06/2023 SUSHMA DEVI 3416007012WL020011 SUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860964321 SUSHMA DEVI ()
23 ICHAK JH-16-007-012-002/324
(BARKAKHURD) 		3416007012NRG24220620230735912 22/06/2023 PRAKASH RAM 3416007012WL020012 PRAKASH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860964324 PRAKASH RAM ()
24 ICHAK JH-16-007-012-002/556
(BARKAKHURD) 		3416007012NRG24220620230735921 22/06/2023 REKHA DEVI 3416007012WL020012 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860964323 REKHA DEVI ()
25 ICHAK JH-16-007-012-002/95
(BARKAKHURD) 		3416007012NRG24220620230735784 22/06/2023 KUNJAL PD MEHTA 3416007012WL020011 KUNJAL PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860964320 KUNJAL PD MEHTA ()
SubTotal 6840 6840
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 JH3416007012_220623FTO_268147 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007012_220623FTO_268147 BANK OF INDIA BKID0004938 ICHAK MORE 20520
3 ICHAK JH3416007012_220623FTO_268147 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007012_220623FTO_268147 Indian Bank IDIB000G501 Guru Govind Road 1368
5 ICHAK JH3416007012_220623FTO_268147 Indian Bank IDIB000I502 Ichak 1368
6 ICHAK JH3416007012_220623FTO_268147 State Bank of India SBIN0015803 Ichak 1368
7 ICHAK JH3416007012_220623FTO_268147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6840

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