Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_290823APB_FTO_493400
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-16-007-008-003/582
(KURHA) 		3416007008NRG24290820231306660 29/08/2023 DOLI MEHTA 3416007008WL038712 DOLI MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808821232 DOLI MEHTA BANK OF INDIA(508505)
2 ICHAK JH-16-007-008-003/944
(KURHA) 		3416007008NRG24290820231306671 29/08/2023 REKHA DEVI 3416007008WL038712 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808821233 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 ICHAK JH-16-007-008-003/797
(KURHA) 		3416007008NRG24290820231306668 29/08/2023 BINAY KUMAR 3416007008WL038712 BINAY KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808821234 BINAY KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
4 ICHAK JH-16-007-008-003/1171
(KURHA) 		3416007008NRG24290820231306648 29/08/2023 soni devi 3416007008WL038712 soni devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821244 MRS SONI DEVI STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-008-003/1232
(KURHA) 		3416007008NRG24290820231306651 29/08/2023 POOJA DEVI 3416007008WL038712 POOJA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821241 Mrs. Pooja Devi INDIAN BANK(607105)
6 ICHAK JH-16-007-008-003/1266
(KURHA) 		3416007008NRG24290820231306654 29/08/2023 Nageshwar mahto 3416007008WL038712 Nageshwar mahto 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821245 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-008-003/1331
(KURHA) 		3416007008NRG24290820231306656 29/08/2023 SHIVNANDAN KUMAR 3416007008WL038712 SHIVNANDAN KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821246 Mr. SHIVNANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-008-003/1333
(KURHA) 		3416007008NRG24290820231306657 29/08/2023 VIVEK KUMAR 3416007008WL038712 VIVEK KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821239 Mr. VIVEK KUMAR INDIAN BANK(607105)
9 ICHAK JH-16-007-008-003/594
(KURHA) 		3416007008NRG24290820231306661 29/08/2023 GUDIYA DEVI 3416007008WL038712 GUDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821243 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-008-003/667
(KURHA) 		3416007008NRG24290820231306662 29/08/2023 PRABHU MAHTO 3416007008WL038712 PRABHU MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821235 PRABHU MAHTO BANK OF INDIA(508505)
11 ICHAK JH-16-007-008-003/710
(KURHA) 		3416007008NRG24290820231306663 29/08/2023 SURESH KUMAR DAS 3416007008WL038712 SURESH KUMAR DAS 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821237 Mr. SURESH KUMAR DAS INDIAN BANK(607105)
12 ICHAK JH-16-007-008-003/722
(KURHA) 		3416007008NRG24290820231306664 29/08/2023 KUSUM DEVI 3416007008WL038712 KUSUM DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821240 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-008-003/725
(KURHA) 		3416007008NRG24290820231306666 29/08/2023 BHUNESHWAR PRASAD MEHTA 3416007008WL038712 BHUNESHWAR PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821251 Mr. BHUNESHWAR PRASAD MEHTA INDIAN BANK(607105)
14 ICHAK JH-16-007-008-003/753
(KURHA) 		3416007008NRG24290820231306667 29/08/2023 GITA DEVI 3416007008WL038712 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821242 Mrs. GITA DEVI INDIAN BANK(607105)
15 ICHAK JH-16-007-008-003/84
(KURHA) 		3416007008NRG24290820231306669 29/08/2023 DHANU RAVIDAS 3416007008WL038712 DHANU RAVIDAS 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821238 Mr. DHANU RAVIDAS INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/92
(KURHA) 		3416007008NRG24290820231306670 29/08/2023 MANGARI DEVI 3416007008WL038712 MANGARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808821236 MANGARI DEVI HDFC BANK LTD(607152)
SubTotal 17784 17784
17 ICHAK JH-16-007-008-003/1234
(KURHA) 		3416007008NRG24290820231306652 29/08/2023 SUJEET KUMAR 3416007008WL038712 SUJEET KUMAR 00415 SBIN0006353 1368 1368 Processed 22/09/2023 5808821231 Sujeet Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 ICHAK JH-16-007-008-003/723
(KURHA) 		3416007008NRG24290820231306665 29/08/2023 SHANKAR PRASAD MEHTA 3416007008WL038712 SHANKAR PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808821253 MR SHANKER PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ICHAK JH-16-007-008-003/1338
(KURHA) 		3416007008NRG24290820231306659 29/08/2023 ABHISHEK KUMAR RANJAN 3416007008WL038712 ABHISHEK KUMAR RANJAN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808821250 ABHISHEK KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
20 ICHAK JH-16-007-008-003/1172
(KURHA) 		3416007008NRG24290820231306649 29/08/2023 sarita devi 3416007008WL038712 sarita devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808821249 Ms. SARITA DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-008-003/1231
(KURHA) 		3416007008NRG24290820231306650 29/08/2023 SANGITA DEVI 3416007008WL038712 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808821247 Mrs. SANGITA DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/1266
(KURHA) 		3416007008NRG24290820231306655 29/08/2023 Tarun devi 3416007008WL038712 Tarun devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808821252 MRS TARUN DEVI STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-008-003/1335
(KURHA) 		3416007008NRG24290820231306658 29/08/2023 MINA DEVI 3416007008WL038712 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808821248 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_290823APB_FTO_493400 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007008_290823APB_FTO_493400 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007008_290823APB_FTO_493400 Indian Bank IDIB000I502 Ichak 17784
4 ICHAK JH3416007008_290823APB_FTO_493400 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
5 ICHAK JH3416007008_290823APB_FTO_493400 State Bank of India SBIN0015803 Ichak 1368
6 ICHAK JH3416007008_290823APB_FTO_493400 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
7 ICHAK JH3416007008_290823APB_FTO_493400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 5472

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