Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:52:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_080523APB_FTO_105273
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-16-007-015-001/1067
(DARIYA) 		3416007000NRG24Z080520230294469 08/05/2023 ANURADH BHARTI 3416007WL007622 ANURADH BHARTI 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 ANURADHA BHARTI BANK OF INDIA(508505)
2 ICHAK JH-16-007-015-001/817
(DARIYA) 		3416007015NRG24Z080520230295105 08/05/2023 Mithlesh Kumar 3416007015WL007648 Mithlesh Kumar 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 MITHILESH KUMAR SO INDRANATH PRASAD MEHT UNION BANK OF INDIA(508500)
3 ICHAK JH-16-007-015-001/819
(DARIYA) 		3416007000NRG24Z080520230294472 08/05/2023 Guddy kumari 3416007WL007622 Guddy kumari 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 Mrs. GUDDI KUMARI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-015-001/894
(DARIYA) 		3416007000NRG24Z080520230294473 08/05/2023 Usha devi 3416007WL007622 Usha devi 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-015-003/52
(DARIYA) 		3416007000NRG24Z080520230294475 08/05/2023 MITHUN KUMAR 3416007WL007622 MITHUN KUMAR 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-015-003/739
(DARIYA) 		3416007000NRG24Z080520230294476 08/05/2023 CHAMPA DEVI 3416007WL007622 CHAMPA DEVI 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-015-004/193
(DARIYA) 		3416007000NRG24Z080520230294479 08/05/2023 Md RAUSTAM ANSARI 3416007WL007622 Md RAUSTAM ANSARI 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 MD RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-015-004/46
(DARIYA) 		3416007000NRG24Z080520230297850 08/05/2023 KISHORI PRASAD MAHTO 3416007WL007744 KISHORI PRASAD MAHTO 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 KISHORI PRASAD MAHTO BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-006/64
(DARIYA) 		3416007000NRG24Z080520230294480 08/05/2023 RANJAN KUMAR 3416007WL007622 RANJAN KUMAR 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 Mr. RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-015-007/857
(DARIYA) 		3416007000NRG24Z080520230297856 08/05/2023 Boby Mehta 3416007WL007744 Boby Mehta 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 BOBY MEHTA BANK OF INDIA(508505)
SubTotal 1620 1620
11 ICHAK JH-16-007-015-001/937
(DARIYA) 		3416007000NRG24Z080520230294474 08/05/2023 SUNIL KUMAR 3416007WL007622 SUNIL KUMAR 00048 BKID0005883 162 162 Processed 14/05/2023 S15512018 SUNIL KUMAR BANK OF INDIA(508505)
SubTotal 162 162
12 ICHAK JH-16-007-015-001/1083
(DARIYA) 		3416007000NRG24Z080520230294471 08/05/2023 SITA DEVI 3416007WL007622 SITA DEVI 00176 IDIB000I502 162 162 Processed 14/05/2023 S15512018 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 162 162
13 ICHAK JH-16-007-015-002/56
(DARIYA) 		3416007000NRG24Z080520230297849 08/05/2023 BALESHWAR MAHTO 3416007WL007744 BALESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 BALESHWAR MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-007/230
(DARIYA) 		3416007000NRG24Z080520230297852 08/05/2023 KUMARI MALTI MEHTA 3416007WL007744 KUMARI MALTI MEHTA 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 KUMARI MALTI MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-007/701
(DARIYA) 		3416007000NRG24Z080520230297853 08/05/2023 RAJENDRA KUMAR MEHTA 3416007WL007744 RAJENDRA KUMAR MEHTA 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 RAJENDRA KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 486 486
16 ICHAK JH-16-007-015-001/1069
(DARIYA) 		3416007000NRG24Z080520230294470 08/05/2023 MALTI DEVI 3416007WL007622 MALTI DEVI 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 MALTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
17 ICHAK JH-16-007-015-004/192
(DARIYA) 		3416007000NRG24Z080520230294478 08/05/2023 AINUL ANSARI 3416007WL007622 AINUL ANSARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 AENUL HAQ BANK OF INDIA(508505)
SubTotal 162 162
18 ICHAK JH-16-007-015-004/192
(DARIYA) 		3416007000NRG24Z080520230294477 08/05/2023 JULEKHA KHATUN 3416007WL007622 JULEKHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. JULEKHA KHATUN VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-015-007/1120
(DARIYA) 		3416007000NRG24Z080520230297851 08/05/2023 vimala devi 3416007WL007744 vimala devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 VIMLA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-015-007/1216
(DARIYA) 		3416007000NRG24Z080520230294481 08/05/2023 FARIDA KHATUN 3416007WL007622 FARIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-007/730
(DARIYA) 		3416007000NRG24Z080520230297854 08/05/2023 CHANDESHWARI DEVI 3416007WL007744 CHANDESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 MRS CHANDESHWARI DEVI STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-015-007/852
(DARIYA) 		3416007000NRG24Z080520230297855 08/05/2023 Kanchan devi 3416007WL007744 Kanchan devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_080523APB_FTO_105273 BANK OF INDIA BKID0004938 ICHAK MORE 1620
2 ICHAK JH3416007015_080523APB_FTO_105273 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
3 ICHAK JH3416007015_080523APB_FTO_105273 Indian Bank IDIB000I502 Ichak 162
4 ICHAK JH3416007015_080523APB_FTO_105273 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 486
5 ICHAK JH3416007015_080523APB_FTO_105273 State Bank of India SBIN0015803 Ichak 162
6 ICHAK JH3416007015_080523APB_FTO_105273 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 ICHAK JH3416007015_080523APB_FTO_105273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 810

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