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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_171023APB_FTO_658199
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-16-007-015-002/14
(DARIYA) 		3416007015NRG24Z171020231618492 17/10/2023 SHAMBHU PD MEHTA 3416007015WL050891 SHAMBHU PD MEHTA 00048 BKID0004938 27 27 Processed 18/10/2023 S27535415 MR SHAMBHU PRASAD MEHTA STATE BANK OF INDIA(508548)
2 ICHAK JH-16-007-015-002/190
(DARIYA) 		3416007015NRG24Z171020231618494 17/10/2023 jitesh bhuiya 3416007015WL050891 jitesh bhuiya 00048 BKID0004938 27 27 Processed 18/10/2023 S27535415 MR JITESH BHUIYAN STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-015-007/1043
(DARIYA) 		3416007015NRG24Z171020231618499 17/10/2023 vikash kumar 3416007015WL050891 vikash kumar 00048 BKID0004938 27 27 Processed 18/10/2023 S27535415 VIKASH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-015-007/11
(DARIYA) 		3416007015NRG24Z171020231618500 17/10/2023 LOKNATH RAM 3416007015WL050891 LOKNATH RAM 00048 BKID0004938 27 27 Processed 18/10/2023 S27535415 Mr. LOKNATH DAS VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-015-007/830
(DARIYA) 		3416007015NRG24Z171020231618501 17/10/2023 Pawan pr. Mehta 3416007015WL050891 Pawan pr. Mehta 00048 BKID0004938 27 27 Processed 18/10/2023 S27535415 PAWAN KUMAR BANK OF INDIA(508505)
SubTotal 135 135
6 ICHAK JH-16-007-015-007/841
(DARIYA) 		3416007015NRG24Z171020231618502 17/10/2023 Vijay pr. Mehta 3416007015WL050891 Vijay pr. Mehta 00415 SBIN0015803 27 27 Processed 18/10/2023 S27535415 MR VIJAY PRASAD MEHTA STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-015-007/882
(DARIYA) 		3416007015NRG24Z171020231618503 17/10/2023 ABHIMANU KUMAR 3416007015WL050891 ABHIMANU KUMAR 00415 SBIN0015803 27 27 Processed 18/10/2023 S27535415 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-015-007/991
(DARIYA) 		3416007015NRG24Z171020231618504 17/10/2023 SONU KUMAR 3416007015WL050891 SONU KUMAR 00415 SBIN0015803 27 27 Processed 18/10/2023 S27535415 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 81 81
9 ICHAK JH-16-007-015-002/156
(DARIYA) 		3416007015NRG24Z171020231618493 17/10/2023 JAY NARAYAN MAHTO 3416007015WL050891 JAY NARAYAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S27535415 Mr. JAYNARAYAN THAKUR VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-015-002/234
(DARIYA) 		3416007015NRG24Z171020231618495 17/10/2023 AJAY KUMAR 3416007015WL050891 AJAY KUMAR 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S27535415 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-015-002/257
(DARIYA) 		3416007015NRG24Z171020231618496 17/10/2023 BEBY DEVI 3416007015WL050891 BEBY DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S27535415 Mrs. BABY DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-015-002/262
(DARIYA) 		3416007015NRG24Z171020231618497 17/10/2023 UDAY MEHTA 3416007015WL050891 UDAY MEHTA 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S27535415 Mr. UDAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-015-007/1008
(DARIYA) 		3416007015NRG24Z171020231618498 17/10/2023 YASHODA DEVI 3416007015WL050891 YASHODA DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S27535415 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_171023APB_FTO_658199 BANK OF INDIA BKID0004938 ICHAK MORE 135
2 ICHAK JH3416007015_171023APB_FTO_658199 State Bank of India SBIN0015803 Ichak 81
3 ICHAK JH3416007015_171023APB_FTO_658199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 135

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