Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_011023FTO_605280
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-16-007-012-002/956
(BARKAKHURD) 		3416007012NRG24300920231511320 01/10/2023 YASHODA KUMARI 3416007012WL046567 YASHODA KUMARI 00045 BARB0HAZARI 1368 1368 Processed 11/11/2023 7359423098 YASHODA KUMARI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-012-001/879
(BARKAKHURD) 		3416007012NRG24300920231519080 01/10/2023 SANDEEP KUMAR 3416007012WL046849 SANDEEP KUMAR 00045 BARB0KUJUXX 1368 1368 Processed 11/11/2023 7359423099 SANDEEP KUMAR ()
SubTotal 1368 1368
3 ICHAK JH-16-007-012-002/482
(BARKAKHURD) 		3416007012NRG24300920231519014 01/10/2023 RINKI KUMARI 3416007012WL046848 RINKI KUMARI 00048 BKID0004820 1368 1368 Processed 10/11/2023 7359423100 RINKI KUMARI ()
SubTotal 1368 1368
4 ICHAK JH-16-007-012-001/820
(BARKAKHURD) 		3416007000NRG24300920231520297 01/10/2023 NIRANJAN KUMAR 3416007WL046902 NIRANJAN KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423102 NIRANJAN KUMAR ()
5 ICHAK JH-16-007-012-001/915
(BARKAKHURD) 		3416007012NRG24300920231518975 01/10/2023 GUDIYA KUMARI 3416007012WL046848 GUDIYA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423114 GUDIYA KUMARI ()
6 ICHAK JH-16-007-012-001/916
(BARKAKHURD) 		3416007012NRG24300920231518976 01/10/2023 AJIT KUMAR 3416007012WL046848 AJIT KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423115 AJIT KUMAR ()
7 ICHAK JH-16-007-012-002/1087
(BARKAKHURD) 		3416007000NRG24300920231520303 01/10/2023 DIPENDRA KUMAR MEHTA 3416007WL046902 DIPENDRA KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423103 DIPENDRA KUMAR MEHTA ()
8 ICHAK JH-16-007-012-002/1168
(BARKAKHURD) 		3416007012NRG24300920231519929 01/10/2023 DINESHWAR PRASAD MEHTA 3416007012WL046891 DINESHWAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423105 DINESHWAR PRASAD MEHTA ()
9 ICHAK JH-16-007-012-002/1328
(BARKAKHURD) 		3416007012NRG24300920231518987 01/10/2023 RAJESH KUMAR 3416007012WL046848 RAJESH KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423107 RAJESH KUMAR ()
10 ICHAK JH-16-007-012-002/1442
(BARKAKHURD) 		3416007012NRG24300920231518991 01/10/2023 INDO DEVI 3416007012WL046848 INDO DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423108 INDO DEVI ()
11 ICHAK JH-16-007-012-002/1496
(BARKAKHURD) 		3416007012NRG24300920231518995 01/10/2023 SUNIL KUMAR MEHTA 3416007012WL046848 SUNIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423113 SUNIL KUMAR MEHTA ()
12 ICHAK JH-16-007-012-002/1510
(BARKAKHURD) 		3416007012NRG24300920231511309 01/10/2023 PRITAM KUMAR 3416007012WL046567 PRITAM KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423111 PRITAM KUMAR ()
13 ICHAK JH-16-007-012-002/1523
(BARKAKHURD) 		3416007000NRG24300920231520309 01/10/2023 SWETA KUMARI 3416007WL046902 SWETA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423109 SWETA KUMARI ()
14 ICHAK JH-16-007-012-002/567
(BARKAKHURD) 		3416007012NRG24300920231519018 01/10/2023 DHEERAJ KUMAR 3416007012WL046848 DHEERAJ KUMAR 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423112 DHEERAJ KUMAR ()
15 ICHAK JH-16-007-012-002/826
(BARKAKHURD) 		3416007012NRG24300920231519935 01/10/2023 SANJAY PRASAD MEHTA 3416007012WL046891 SANJAY PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423101 SANJAY PRASAD MEHTA ()
16 ICHAK JH-16-007-012-004/91
(BARKAKHURD) 		3416007000NRG24300920231520343 01/10/2023 RINA DEVI 3416007WL046902 RINA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7359423104 RINA DEVI ()
SubTotal 17784 17784
17 ICHAK JH-16-007-012-002/1500
(BARKAKHURD) 		3416007012NRG24300920231518997 01/10/2023 SANFUL DEVI 3416007012WL046848 SANFUL DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7359423110 SANFUL DEVI ()
SubTotal 1368 1368
18 ICHAK JH-16-007-012-002/1339
(BARKAKHURD) 		3416007000NRG24300920231520437 01/10/2023 SUMA DEVI 3416007WL046903 SUMA DEVI 00048 BKID0005883 1368 1368 Processed 10/11/2023 7359423106 SUMA DEVI ()
SubTotal 1368 1368
19 ICHAK JH-16-007-012-001/878
(BARKAKHURD) 		3416007012NRG24300920231519079 01/10/2023 BIRJU PRASAD MEHTA 3416007012WL046849 BIRJU PRASAD MEHTA 00415 SBIN0002966 1368 1368 Processed 11/11/2023 7359423117 BIRJU PRASAD MEHTA ()
SubTotal 1368 1368
20 ICHAK JH-16-007-012-002/1474
(BARKAKHURD) 		3416007012NRG24300920231519084 01/10/2023 AJIT KUMAR 3416007012WL046849 AJIT KUMAR 00415 SBIN0015803 912 912 Processed 11/11/2023 7359423116 MR AJIT KUMAR ()
SubTotal 912 912
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_011023FTO_605280 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007012_011023FTO_605280 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 1368
3 ICHAK JH3416007012_011023FTO_605280 BANK OF INDIA BKID0004820 KUJU 1368
4 ICHAK JH3416007012_011023FTO_605280 BANK OF INDIA BKID0004938 ICHAK MORE 17784
5 ICHAK JH3416007012_011023FTO_605280 BANK OF INDIA BKID0004980 MANGURA 1368
6 ICHAK JH3416007012_011023FTO_605280 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
7 ICHAK JH3416007012_011023FTO_605280 State Bank of India SBIN0002966 KUJU 1368
8 ICHAK JH3416007012_011023FTO_605280 State Bank of India SBIN0015803 Ichak 912

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