Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_070523FTO_97541
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-16-007-012-003/48
(BARKAKHURD) 		3416007000NRG24060520230283447 07/05/2023 DUKHAN RAVIDAS 3416007WL007305 DUKHAN RAVIDAS 00048 BKID0004810 1368 1368 Processed 17/05/2023 1632179884 DUKHAN RAVIDAS ()
SubTotal 1368 1368
2 ICHAK JH-16-007-012-002/1157
(BARKAKHURD) 		3416007000NRG24060520230271011 07/05/2023 MUKESH PRASAD MEHTA 3416007WL006999 MUKESH PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179871 MUKESH PRASAD MEHTA ()
3 ICHAK JH-16-007-012-002/118-A
(BARKAKHURD) 		3416007000NRG24060520230271013 07/05/2023 VIJAY KUMAR MEHTA 3416007WL006999 VIJAY KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179869 VIJAY KUMAR MEHTA ()
4 ICHAK JH-16-007-012-002/1421
(BARKAKHURD) 		3416007000NRG24060520230283128 07/05/2023 GUNJARI DEVI 3416007WL007303 GUNJARI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179897 GUNJARI DEVI ()
5 ICHAK JH-16-007-012-002/1538
(BARKAKHURD) 		3416007000NRG24060520230283134 07/05/2023 TARUN DEVI 3416007WL007303 TARUN DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179894 TARUN DEVI ()
6 ICHAK JH-16-007-012-002/272-A
(BARKAKHURD) 		3416007000NRG24060520230271018 07/05/2023 MAHESH KUMAR 3416007WL006999 MAHESH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179868 MAHESH KUMAR ()
7 ICHAK JH-16-007-012-002/447
(BARKAKHURD) 		3416007000NRG24060520230283144 07/05/2023 VIKASH KUMAR 3416007WL007303 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179893 VIKASH KUMAR ()
8 ICHAK JH-16-007-012-002/734
(BARKAKHURD) 		3416007000NRG24060520230283442 07/05/2023 INDRAJIT PD MEHTA 3416007WL007305 INDRAJIT PD MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179885 INDRAJIT PD MEHTA ()
9 ICHAK JH-16-007-012-002/834
(BARKAKHURD) 		3416007000NRG24060520230283443 07/05/2023 VIKASH KUMAR 3416007WL007305 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179888 VIKASH KUMAR ()
10 ICHAK JH-16-007-012-002/865
(BARKAKHURD) 		3416007000NRG24060520230283157 07/05/2023 BHUNESHWER MEHTA 3416007WL007303 BHUNESHWER MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179896 BHUNESHWER MEHTA ()
11 ICHAK JH-16-007-012-002/867
(BARKAKHURD) 		3416007000NRG24060520230283159 07/05/2023 BABITA DEVI 3416007WL007303 BABITA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179889 BABITA DEVI ()
12 ICHAK JH-16-007-012-002/867
(BARKAKHURD) 		3416007000NRG24060520230283160 07/05/2023 SATISH KUMAR 3416007WL007303 SATISH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179887 SATISH KUMAR ()
13 ICHAK JH-16-007-012-002/894
(BARKAKHURD) 		3416007000NRG24060520230271035 07/05/2023 VICKY PASWAN 3416007WL006999 VICKY PASWAN 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179890 VICKY PASWAN ()
14 ICHAK JH-16-007-012-003/67
(BARKAKHURD) 		3416007000NRG24060520230271046 07/05/2023 NARESH PRAJAPATI 3416007WL006999 NARESH PRAJAPATI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179891 NARESH PRAJAPATI ()
15 ICHAK JH-16-007-012-003/94
(BARKAKHURD) 		3416007000NRG24060520230271048 07/05/2023 SHIVANI KUMARI 3416007WL006999 SHIVANI KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179870 SHIVANI KUMARI ()
16 ICHAK JH-16-007-012-004/38
(BARKAKHURD) 		3416007000NRG24060520230271052 07/05/2023 BABI DEVI 3416007WL006999 BABI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179892 BABI DEVI ()
17 ICHAK JH-16-007-012-005/319
(BARKAKHURD) 		3416007000NRG24060520230271068 07/05/2023 SHARVAN KUMAR MEHTA 3416007WL006999 SHARVAN KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179886 SHARVAN KUMAR MEHTA ()
18 ICHAK JH-16-007-015-001/343
(DARIYA) 		3416007000NRG24060520230283196 07/05/2023 RAJU KUMAR 3416007WL007303 RAJU KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632179895 RAJU KUMAR ()
SubTotal 23256 23256
19 ICHAK JH-16-007-012-002/1380
(BARKAKHURD) 		3416007000NRG24060520230283121 07/05/2023 KAJAL KUMARI 3416007WL007303 KAJAL KUMARI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632179872 KAJAL KUMARI ()
SubTotal 1368 1368
20 ICHAK JH-16-007-012-005/41
(BARKAKHURD) 		3416007000NRG24060520230283185 07/05/2023 ANITA DEVI 3416007WL007303 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632179873 ANITA DEVI ()
SubTotal 1368 1368
21 ICHAK JH-16-007-012-002/333-A
(BARKAKHURD) 		3416007000NRG24060520230283140 07/05/2023 GOUTAM KUMAR 3416007WL007303 GOUTAM KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632179876 MR GAUTAM KUMAR MEHTA ()
22 ICHAK JH-16-007-012-002/865
(BARKAKHURD) 		3416007000NRG24060520230283158 07/05/2023 MUNDARI DEVI 3416007WL007303 MUNDARI DEVI 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632179877 MRS MUNDRI DEVI ()
23 ICHAK JH-16-007-012-004/26
(BARKAKHURD) 		3416007000NRG24060520230283451 07/05/2023 SHANTI DEVI 3416007WL007305 SHANTI DEVI 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632179879 MR LAKHAN PRASAD MEHTA ()
24 ICHAK JH-16-007-012-004/50
(BARKAKHURD) 		3416007000NRG24060520230271054 07/05/2023 KAILASH RAM 3416007WL006999 KAILASH RAM 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632179878 MR BASANT KUMAR MEHTA ()
SubTotal 5472 5472
25 ICHAK JH-16-007-012-002/619
(BARKAKHURD) 		3416007000NRG24060520230283151 07/05/2023 ADITYA KUMAR 3416007WL007303 ADITYA KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632179874 ADITYA KUMAR ()
26 ICHAK JH-16-007-012-003/46
(BARKAKHURD) 		3416007000NRG24060520230271043 07/05/2023 Meghlal Bhuiyan 3416007WL006999 Meghlal Bhuiyan 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632179875 Meghlal Bhuiyan ()
SubTotal 2736 2736
27 ICHAK JH-16-007-012-002/1391
(BARKAKHURD) 		3416007000NRG24060520230283124 07/05/2023 MOST JAMANI 3416007WL007303 MOST JAMANI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632179882 MOST JAMANI ()
28 ICHAK JH-16-007-012-002/560
(BARKAKHURD) 		3416007000NRG24060520230283147 07/05/2023 SARITA DEVI 3416007WL007303 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632179883 SARITA DEVI ()
29 ICHAK JH-16-007-012-003/10
(BARKAKHURD) 		3416007000NRG24060520230271037 07/05/2023 BALE BHUIYAN 3416007WL006999 BALE BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632179881 BALE BHUIYAN ()
30 ICHAK JH-16-007-012-003/17
(BARKAKHURD) 		3416007000NRG24060520230271040 07/05/2023 BABITA DEVI 3416007WL006999 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632179880 BABITA DEVI ()
SubTotal 5472 5472
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_070523FTO_97541 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007012_070523FTO_97541 BANK OF INDIA BKID0004938 ICHAK MORE 23256
3 ICHAK JH3416007012_070523FTO_97541 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007012_070523FTO_97541 Indian Bank IDIB000I502 Ichak 1368
5 ICHAK JH3416007012_070523FTO_97541 State Bank of India SBIN0015803 Ichak 5472
6 ICHAK JH3416007012_070523FTO_97541 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
7 ICHAK JH3416007012_070523FTO_97541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
8 ICHAK JH3416007012_070523FTO_97541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4104

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