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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:33:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_100523APB_FTO_113354
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-16-007-008-003/1273
(KURHA) 		3416007008NRG24Z100520230314213 10/05/2023 ANJU DEVI 3416007008WL008159 ANJU DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505256 ANJU DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-008-003/1367
(KURHA) 		3416007008NRG24Z100520230314216 10/05/2023 PRATIMA DEVI 3416007008WL008159 PRATIMA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505256 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 ICHAK JH-16-007-008-003/1028
(KURHA) 		3416007008NRG24Z100520230314210 10/05/2023 KUNTI KUMARI 3416007008WL008159 KUNTI KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. KUNTI KUMARI INDIAN BANK(607105)
4 ICHAK JH-16-007-008-003/1270
(KURHA) 		3416007008NRG24Z100520230314211 10/05/2023 BABLU KUMAR 3416007008WL008159 BABLU KUMAR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. Bablu Kumar INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/1271
(KURHA) 		3416007008NRG24Z100520230314212 10/05/2023 PRIYANKA KUMARI 3416007008WL008159 PRIYANKA KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Ms. Priyanka Kumari INDIAN BANK(607105)
6 ICHAK JH-16-007-008-003/445
(KURHA) 		3416007008NRG24Z100520230314220 10/05/2023 MALTI DEVI 3416007008WL008159 MALTI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-008-003/504
(KURHA) 		3416007008NRG24Z100520230314221 10/05/2023 SURESH PD MEHTA 3416007008WL008159 SURESH PD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. SURESH PRASAD MEHTA INDIAN BANK(607105)
8 ICHAK JH-16-007-008-003/576
(KURHA) 		3416007008NRG24Z100520230314222 10/05/2023 SAILESH KUMAR 3416007008WL008159 SAILESH KUMAR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. Shailesh Kumar INDIAN BANK(607105)
9 ICHAK JH-16-007-008-003/901
(KURHA) 		3416007008NRG24Z100520230314226 10/05/2023 MUNNI KUMARI 3416007008WL008159 MUNNI KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. MUNNI KUMARI INDIAN BANK(607105)
10 ICHAK JH-16-007-008-003/902
(KURHA) 		3416007008NRG24Z100520230314227 10/05/2023 DEEPAK KUMAR 3416007008WL008159 DEEPAK KUMAR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. DEEPAK KUMAR MEHTA INDIAN BANK(607105)
SubTotal 1296 1296
11 ICHAK JH-16-007-008-003/427
(KURHA) 		3416007008NRG24Z100520230314219 10/05/2023 MAMTA DEVI 3416007008WL008159 MAMTA DEVI 00415 SBIN0006950 162 162 Processed 12/05/2023 S86505256 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 ICHAK JH-16-007-008-003/1375
(KURHA) 		3416007008NRG24Z100520230314217 10/05/2023 SHEELA KUMARI 3416007008WL008159 SHEELA KUMARI 00415 SBIN0008146 162 162 Processed 12/05/2023 S86505256 MISS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 ICHAK JH-16-007-008-003/1279
(KURHA) 		3416007008NRG24Z100520230314214 10/05/2023 DEVANTI DEVI 3416007008WL008159 DEVANTI DEVI 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505256 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ICHAK JH-16-007-008-003/673
(KURHA) 		3416007008NRG24Z100520230314225 10/05/2023 PRITI KUMARI 3416007008WL008159 PRITI KUMARI 00468 UBIN0553913 162 162 Processed 12/05/2023 S86505256 PRITI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
15 ICHAK JH-16-007-008-003/1359
(KURHA) 		3416007008NRG24Z100520230314215 10/05/2023 UPENDRA KUMAR 3416007008WL008159 UPENDRA KUMAR 00691 IPOS0000001 162 162 Processed 12/05/2023 S86505256 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 ICHAK JH-16-007-008-003/424
(KURHA) 		3416007008NRG24Z100520230314218 10/05/2023 KABUTRI DEVI 3416007008WL008159 KABUTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. KABUTRI DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/652
(KURHA) 		3416007008NRG24Z100520230314224 10/05/2023 SHOBHA DEVI 3416007008WL008159 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_100523APB_FTO_113354 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007008_100523APB_FTO_113354 Indian Bank IDIB000I502 Ichak 1296
3 ICHAK JH3416007008_100523APB_FTO_113354 State Bank of India SBIN0006950 DOMCHANCH 162
4 ICHAK JH3416007008_100523APB_FTO_113354 State Bank of India SBIN0008146 JHUMRA 162
5 ICHAK JH3416007008_100523APB_FTO_113354 State Bank of India SBIN0015803 Ichak 162
6 ICHAK JH3416007008_100523APB_FTO_113354 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
7 ICHAK JH3416007008_100523APB_FTO_113354 India Post Payments Bank IPOS0000001 JAMSHEDPUR 162
8 ICHAK JH3416007008_100523APB_FTO_113354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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