Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_030423FTO_5814
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-16-007-012-001/1404
(BARKAKHURD) 		3416007012NRG23Z030420232354912 03/04/2023 sulekha kumari 3416007012WL086982 sulekha kumari 00048 BKID0004938 162 162 Processed 04/04/2023 S64819876 sulekha kumari ()
2 ICHAK JH-16-007-012-001/42
(BARKAKHURD) 		3416007012NRG23Z030420232354917 03/04/2023 MD. MUSLIM 3416007012WL086982 MD. MUSLIM 00048 BKID0004938 162 162 Processed 04/04/2023 S64819876 MD. MUSLIM ()
3 ICHAK JH-16-007-012-001/518
(BARKAKHURD) 		3416007012NRG23Z030420232354852 03/04/2023 GANESH PRASAD MEHTA 3416007012WL086981 GANESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 04/04/2023 S64819876 GANESH PRASAD MEHTA ()
4 ICHAK JH-16-007-012-001/908
(BARKAKHURD) 		3416007012NRG23Z030420232354938 03/04/2023 LAXMI KUMARI 3416007012WL086982 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 04/04/2023 S64819876 LAXMI KUMARI ()
5 ICHAK JH-16-007-012-002/1506
(BARKAKHURD) 		3416007012NRG23Z030420232354854 03/04/2023 KLAWATI DEVI 3416007012WL086981 KLAWATI DEVI 00048 BKID0004938 27 27 Processed 04/04/2023 S64819876 KLAWATI DEVI ()
6 ICHAK JH-16-007-012-002/1529
(BARKAKHURD) 		3416007012NRG23Z030420232354821 03/04/2023 SACHIN KUMAR 3416007012WL086980 SACHIN KUMAR 00048 BKID0004938 162 162 Processed 04/04/2023 S64819876 SACHIN KUMAR ()
7 ICHAK JH-16-007-015-001/1097
(DARIYA) 		3416007012NRG23Z030420232354859 03/04/2023 MANJU DEVI 3416007012WL086981 MANJU DEVI 00048 BKID0004938 162 162 Processed 04/04/2023 S64819876 MANJU DEVI ()
8 ICHAK JH-16-007-018-001/635
(ALOUNJA KHURD) 		3416007012NRG23Z030420232354877 03/04/2023 MINA DEVI 3416007012WL086981 MINA DEVI 00048 BKID0004938 162 162 Processed 04/04/2023 S64819876 MINA DEVI ()
SubTotal 1161 1161
9 ICHAK JH-16-007-015-001/808
(DARIYA) 		3416007012NRG23Z030420232354863 03/04/2023 Basanti devi 3416007012WL086981 Basanti devi 00048 BKID0004980 162 162 Processed 04/04/2023 S64819876 Basanti devi ()
10 ICHAK JH-16-007-017-003/587
(KARIYATPUR) 		3416007012NRG23Z310320232335902 03/04/2023 MAMTA DEVI 3416007012WL086326 MAMTA DEVI 00048 BKID0004980 162 162 Processed 04/04/2023 S64819876 MAMTA DEVI ()
11 ICHAK JH-16-007-018-001/344
(ALOUNJA KHURD) 		3416007012NRG23Z030420232354868 03/04/2023 MITHLESH KUMAR MEHTA 3416007012WL086981 MITHLESH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 04/04/2023 S64819876 MITHLESH KUMAR MEHTA ()
SubTotal 486 486
12 ICHAK JH-16-007-012-001/386
(BARKAKHURD) 		3416007012NRG23Z030420232354916 03/04/2023 JASWA DEVI 3416007012WL086982 JASWA DEVI 00176 IDIB000I502 162 162 Processed 04/04/2023 S64819876 JASWA DEVI ()
13 ICHAK JH-16-007-018-001/634
(ALOUNJA KHURD) 		3416007012NRG23Z030420232354875 03/04/2023 DILIP PRASAD MEHTA 3416007012WL086981 DILIP PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 04/04/2023 S64819876 DILIP PRASAD MEHTA ()
SubTotal 324 324
14 ICHAK JH-16-007-012-001/534
(BARKAKHURD) 		3416007012NRG23Z030420232354919 03/04/2023 MALTI DEVI 3416007012WL086982 MALTI DEVI 00415 SBIN0000090 162 162 Processed 04/04/2023 S64819876 MALTI DEVI ()
15 ICHAK JH-16-007-015-001/806
(DARIYA) 		3416007012NRG23Z030420232354861 03/04/2023 Manoj or. Mehta 3416007012WL086981 Manoj or. Mehta 00415 SBIN0000090 162 162 Processed 04/04/2023 S64819876 Manoj or. Mehta ()
SubTotal 324 324
16 ICHAK JH-16-007-012-001/539
(BARKAKHURD) 		3416007012NRG23Z030420232354921 03/04/2023 PINTU KUMAR 3416007012WL086982 PINTU KUMAR 00462 UCBA0002045 162 162 Processed 04/04/2023 S64819876 PINTU KUMAR ()
SubTotal 162 162
17 ICHAK JH-16-007-012-001/548
(BARKAKHURD) 		3416007012NRG23Z030420232354922 03/04/2023 VIMLA DEVI 3416007012WL086982 VIMLA DEVI 00691 IPOS0000001 162 162 Processed 04/04/2023 S64819876 VIMLA DEVI ()
SubTotal 162 162
18 ICHAK JH-16-007-012-001/792
(BARKAKHURD) 		3416007012NRG23Z030420232354936 03/04/2023 KHUSHBOO KUMARI 3416007012WL086982 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S64819876 KHUSHBOO KUMARI ()
19 ICHAK JH-16-007-012-001/913
(BARKAKHURD) 		3416007012NRG23Z030420232354940 03/04/2023 SATYAM KUMAR 3416007012WL086982 SATYAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S64819876 SATYAM KUMAR ()
SubTotal 324 324
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_030423FTO_5814 BANK OF INDIA BKID0004938 ICHAK MORE 1161
2 ICHAK JH3416007012_030423FTO_5814 BANK OF INDIA BKID0004980 MANGURA 486
3 ICHAK JH3416007012_030423FTO_5814 Indian Bank IDIB000I502 Ichak 324
4 ICHAK JH3416007012_030423FTO_5814 State Bank of India SBIN0000090 HAZARIBAGH 324
5 ICHAK JH3416007012_030423FTO_5814 UCO Bank UCBA0002045 RAMGARH 162
6 ICHAK JH3416007012_030423FTO_5814 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 ICHAK JH3416007012_030423FTO_5814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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