Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:08:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_300923FTO_600607
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-16-007-004-001/1065
(HADARI) 		3416007004NRG24Z300920231510510 30/09/2023 SUNITA KUMARI 3416007004WL046531 SUNITA KUMARI 00048 BKID0004832 162 162 Processed 03/10/2023 S89013275 SUNITA KUMARI ()
SubTotal 162 162
2 ICHAK JH-16-007-004-001/1076
(HADARI) 		3416007004NRG24Z300920231510511 30/09/2023 AKASH KUMAR 3416007004WL046531 AKASH KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 AKASH KUMAR ()
3 ICHAK JH-16-007-004-001/1154
(HADARI) 		3416007004NRG24Z300920231510512 30/09/2023 RAJ KUMAR 3416007004WL046531 RAJ KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 RAJ KUMAR ()
4 ICHAK JH-16-007-004-001/133
(HADARI) 		3416007004NRG24Z300920231510349 30/09/2023 DHARM NATH PD. MEHTA 3416007004WL046528 DHARM NATH PD. MEHTA 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 DHARM NATH PD. MEHTA ()
5 ICHAK JH-16-007-004-001/243
(HADARI) 		3416007004NRG24Z300920231510253 30/09/2023 RAMDIP PD MEHTA 3416007004WL046527 RAMDIP PD MEHTA 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 RAMDIP PD MEHTA ()
6 ICHAK JH-16-007-004-001/252
(HADARI) 		3416007004NRG24Z300920231510453 30/09/2023 DEGLAL SAW 3416007004WL046530 DEGLAL SAW 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 DEGLAL SAW ()
7 ICHAK JH-16-007-004-001/37
(HADARI) 		3416007004NRG24Z300920231510363 30/09/2023 SOHWA DEVI 3416007004WL046528 SOHWA DEVI 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 SOHWA DEVI ()
8 ICHAK JH-16-007-004-001/525
(HADARI) 		3416007004NRG24Z300920231510258 30/09/2023 SADHNA DEVI 3416007004WL046527 SADHNA DEVI 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 SADHNA DEVI ()
9 ICHAK JH-16-007-004-001/630-A
(HADARI) 		3416007004NRG24Z300920231510065 30/09/2023 MANJU DEVI 3416007004WL046524 MANJU DEVI 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 MANJU DEVI ()
10 ICHAK JH-16-007-004-001/736
(HADARI) 		3416007004NRG24Z300920231510183 30/09/2023 JITENDRA KUMAR 3416007004WL046525 JITENDRA KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 JITENDRA KUMAR ()
11 ICHAK JH-16-007-004-001/788
(HADARI) 		3416007004NRG24Z300920231510430 30/09/2023 SONU KUMAR 3416007004WL046529 SONU KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 SONU KUMAR ()
12 ICHAK JH-16-007-004-001/830-A
(HADARI) 		3416007004NRG24Z300920231510077 30/09/2023 RAJAN KUMAR 3416007004WL046524 RAJAN KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 RAJAN KUMAR ()
13 ICHAK JH-16-007-004-001/831-A
(HADARI) 		3416007004NRG24Z300920231510078 30/09/2023 MANISH KUMAR 3416007004WL046524 MANISH KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 MANISH KUMAR ()
14 ICHAK JH-16-007-004-001/889
(HADARI) 		3416007004NRG24Z300920231510379 30/09/2023 TILESHWAR PRASAD MAHTO 3416007004WL046528 TILESHWAR PRASAD MAHTO 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 TILESHWAR PRASAD MAHTO ()
15 ICHAK JH-16-007-004-001/890
(HADARI) 		3416007004NRG24Z300920231510380 30/09/2023 SATYENDRA KUMAR 3416007004WL046528 SATYENDRA KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 SATYENDRA KUMAR ()
16 ICHAK JH-16-007-004-001/933
(HADARI) 		3416007004NRG24Z300920231510541 30/09/2023 ANITA DEVI 3416007004WL046531 ANITA DEVI 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 ANITA DEVI ()
17 ICHAK JH-16-007-004-001/99-A
(HADARI) 		3416007004NRG24Z300920231510266 30/09/2023 LALDLY KUMARI 3416007004WL046527 LALDLY KUMARI 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 LALDLY KUMARI ()
18 ICHAK JH-16-007-004-002/161
(HADARI) 		3416007004NRG24Z300920231510545 30/09/2023 SURESH PD MEHTA 3416007004WL046531 SURESH PD MEHTA 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 SURESH PD MEHTA ()
19 ICHAK JH-16-007-004-002/646
(HADARI) 		3416007004NRG24Z300920231510555 30/09/2023 NITESH KUMAR 3416007004WL046531 NITESH KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 NITESH KUMAR ()
20 ICHAK JH-16-007-004-002/820
(HADARI) 		3416007004NRG24Z300920231510396 30/09/2023 CHANDANI DEVI 3416007004WL046528 CHANDANI DEVI 00048 BKID0004938 162 162 Processed 03/10/2023 S89013275 CHANDANI DEVI ()
SubTotal 3078 3078
21 ICHAK JH-16-007-004-002/691
(HADARI) 		3416007004NRG24Z300920231510556 30/09/2023 BABITA KUMARI 3416007004WL046531 BABITA KUMARI 00048 BKID0004980 162 162 Processed 03/10/2023 S89013275 BABITA KUMARI ()
SubTotal 162 162
22 ICHAK JH-16-007-004-002/150
(HADARI) 		3416007004NRG24Z300920231510385 30/09/2023 MOS.DARO 3416007004WL046528 MOS.DARO 00078 CNRB0001421 162 162 Processed 03/10/2023 S89013275 MOS.DARO ()
SubTotal 162 162
23 ICHAK JH-16-007-004-001/1101
(HADARI) 		3416007004NRG24Z300920231510151 30/09/2023 SUSMITA KUMARI 3416007004WL046525 SUSMITA KUMARI 00176 IDIB000I502 162 162 Processed 03/10/2023 S89013275 SUSMITA KUMARI ()
24 ICHAK JH-16-007-004-001/1110
(HADARI) 		3416007004NRG24Z300920231510154 30/09/2023 SUMAN KUMARI 3416007004WL046525 SUMAN KUMARI 00176 IDIB000I502 162 162 Processed 03/10/2023 S89013275 SUMAN KUMARI ()
25 ICHAK JH-16-007-004-001/1124
(HADARI) 		3416007004NRG24Z300920231510155 30/09/2023 ANITA DEVI 3416007004WL046525 ANITA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S89013275 ANITA DEVI ()
26 ICHAK JH-16-007-004-001/1149
(HADARI) 		3416007004NRG24Z300920231510159 30/09/2023 TILWA DEVI 3416007004WL046525 TILWA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S89013275 TILWA DEVI ()
27 ICHAK JH-16-007-004-001/1155
(HADARI) 		3416007004NRG24Z300920231510513 30/09/2023 TETRI DEVI 3416007004WL046531 TETRI DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S89013275 TETRI DEVI ()
28 ICHAK JH-16-007-004-001/121
(HADARI) 		3416007004NRG24Z300920231510516 30/09/2023 BEAUTY KUMARI 3416007004WL046531 BEAUTY KUMARI 00176 IDIB000I502 189 189 Processed 03/10/2023 S89013275 BEAUTY KUMARI ()
29 ICHAK JH-16-007-004-001/165-A
(HADARI) 		3416007004NRG24Z300920231510164 30/09/2023 AMIT KUMAR 3416007004WL046525 AMIT KUMAR 00176 IDIB000I502 162 162 Processed 03/10/2023 S89013275 AMIT KUMAR ()
30 ICHAK JH-16-007-004-002/408
(HADARI) 		3416007004NRG24Z300920231510551 30/09/2023 LALITA KUMARI 3416007004WL046531 LALITA KUMARI 00176 IDIB000I502 162 162 Processed 03/10/2023 S89013275 LALITA KUMARI ()
31 ICHAK JH-16-007-004-002/44
(HADARI) 		3416007004NRG24Z300920231510391 30/09/2023 BINA DEVI 3416007004WL046528 BINA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S89013275 BINA DEVI ()
32 ICHAK JH-16-007-004-002/931
(HADARI) 		3416007004NRG24Z300920231510562 30/09/2023 SATENDER KUMAR 3416007004WL046531 SATENDER KUMAR 00176 IDIB000I502 162 162 Processed 03/10/2023 S89013275 SATENDER KUMAR ()
SubTotal 1647 1647
33 ICHAK JH-16-007-004-001/21-A
(HADARI) 		3416007004NRG24Z300920231510518 30/09/2023 NIRMAL KUMAR 3416007004WL046531 NIRMAL KUMAR 00415 SBIN0015803 189 189 Processed 03/10/2023 S89013275 NIRMAL KUMAR ()
34 ICHAK JH-16-007-004-001/685
(HADARI) 		3416007004NRG24Z300920231510178 30/09/2023 ARYAN KUMAR GUPTA 3416007004WL046525 ARYAN KUMAR GUPTA 00415 SBIN0015803 162 162 Processed 03/10/2023 S89013275 ARYAN KUMAR GUPTA ()
35 ICHAK JH-16-007-004-001/870
(HADARI) 		3416007004NRG24Z300920231510262 30/09/2023 ravi kumar 3416007004WL046527 ravi kumar 00415 SBIN0015803 162 162 Processed 03/10/2023 S89013275 ravi kumar ()
SubTotal 513 513
36 ICHAK JH-16-007-004-001/57
(HADARI) 		3416007004NRG24Z300920231510372 30/09/2023 SURENDRA PD. MEHTA 3416007004WL046528 SURENDRA PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 SURENDRA PD. MEHTA ()
SubTotal 162 162
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_300923FTO_600607 BANK OF INDIA BKID0004832 PADMA 162
2 ICHAK JH3416007004_300923FTO_600607 BANK OF INDIA BKID0004938 ICHAK MORE 3078
3 ICHAK JH3416007004_300923FTO_600607 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007004_300923FTO_600607 Canara Bank CNRB0001421 HAZARIBAGH 162
5 ICHAK JH3416007004_300923FTO_600607 Indian Bank IDIB000I502 Ichak 1647
6 ICHAK JH3416007004_300923FTO_600607 State Bank of India SBIN0015803 Ichak 513
7 ICHAK JH3416007004_300923FTO_600607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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