Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_060923FTO_523277
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-16-007-004-001/1122
(HADARI) 		3416007004NRG24Z060920231362127 06/09/2023 BEBI DEVI 3416007004WL040898 BEBI DEVI 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 BEBI DEVI ()
2 ICHAK JH-16-007-004-001/1261
(HADARI) 		3416007004NRG24Z060920231362131 06/09/2023 NAGINA KUMARI 3416007004WL040898 NAGINA KUMARI 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 NAGINA KUMARI ()
3 ICHAK JH-16-007-004-001/527
(HADARI) 		3416007004NRG24Z060920231362280 06/09/2023 SHAKUNA DEVI 3416007004WL040900 SHAKUNA DEVI 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 SHAKUNA DEVI ()
4 ICHAK JH-16-007-004-001/558
(HADARI) 		3416007004NRG24Z060920231362282 06/09/2023 RAJESH PRASAD 3416007004WL040900 RAJESH PRASAD 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 RAJESH PRASAD ()
5 ICHAK JH-16-007-004-001/578
(HADARI) 		3416007004NRG24Z060920231362323 06/09/2023 KAILASH KR MEHTA 3416007004WL040901 KAILASH KR MEHTA 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 KAILASH KR MEHTA ()
6 ICHAK JH-16-007-004-001/608
(HADARI) 		3416007004NRG24Z060920231362286 06/09/2023 ARTI DEVI 3416007004WL040900 ARTI DEVI 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 ARTI DEVI ()
7 ICHAK JH-16-007-004-001/608
(HADARI) 		3416007004NRG24Z060920231362285 06/09/2023 RAMESH PD MEHTA 3416007004WL040900 RAMESH PD MEHTA 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 RAMESH PD MEHTA ()
8 ICHAK JH-16-007-004-001/745
(HADARI) 		3416007004NRG24Z060920231362291 06/09/2023 MINA DEVI 3416007004WL040900 MINA DEVI 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 MINA DEVI ()
9 ICHAK JH-16-007-004-001/906
(HADARI) 		3416007004NRG24Z060920231362142 06/09/2023 PRAMOD KUMAR 3416007004WL040898 PRAMOD KUMAR 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 PRAMOD KUMAR ()
10 ICHAK JH-16-007-004-001/933
(HADARI) 		3416007004NRG24Z060920231362295 06/09/2023 ANITA DEVI 3416007004WL040900 ANITA DEVI 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 ANITA DEVI ()
11 ICHAK JH-16-007-004-001/964
(HADARI) 		3416007004NRG24Z060920231362145 06/09/2023 ARCHANA KUMARI 3416007004WL040898 ARCHANA KUMARI 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 ARCHANA KUMARI ()
12 ICHAK JH-16-007-004-002/175
(HADARI) 		3416007004NRG24Z060920231362148 06/09/2023 UMESH PRASAD 3416007004WL040898 UMESH PRASAD 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 UMESH PRASAD ()
13 ICHAK JH-16-007-004-002/443
(HADARI) 		3416007004NRG24Z060920231362300 06/09/2023 RENU MEHTA 3416007004WL040900 RENU MEHTA 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 RENU MEHTA ()
14 ICHAK JH-16-007-004-003/176
(HADARI) 		3416007004NRG24Z060920231362304 06/09/2023 ASHOK THAKUR 3416007004WL040900 ASHOK THAKUR 00048 BKID0004938 162 162 Processed 07/09/2023 S65023536 ASHOK THAKUR ()
SubTotal 2268 2268
15 ICHAK JH-16-007-004-002/214
(HADARI) 		3416007004NRG24Z060920231362296 06/09/2023 MUNSI PD. MEHTA 3416007004WL040900 MUNSI PD. MEHTA 00048 BKID0005883 162 162 Processed 07/09/2023 S65023536 MUNSI PD. MEHTA ()
SubTotal 162 162
16 ICHAK JH-16-007-004-002/141
(HADARI) 		3416007004NRG24Z060920231362325 06/09/2023 BHAGIA DEVI 3416007004WL040901 BHAGIA DEVI 00078 CNRB0001421 162 162 Processed 07/09/2023 S65023536 BHAGIA DEVI ()
17 ICHAK JH-16-007-004-002/150
(HADARI) 		3416007004NRG24Z060920231362213 06/09/2023 MOS.DARO 3416007004WL040899 MOS.DARO 00078 CNRB0001421 162 162 Processed 07/09/2023 S65023536 MOS.DARO ()
18 ICHAK JH-16-007-004-002/201
(HADARI) 		3416007004NRG24Z060920231362152 06/09/2023 SABITA DEVI 3416007004WL040898 SABITA DEVI 00078 CNRB0001421 162 162 Processed 07/09/2023 S65023536 SABITA DEVI ()
SubTotal 486 486
19 ICHAK JH-16-007-004-001/753
(HADARI) 		3416007004NRG24Z060920231362292 06/09/2023 PUNAM DEVI 3416007004WL040900 PUNAM DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S65023536 PUNAM DEVI ()
20 ICHAK JH-16-007-004-003/508
(HADARI) 		3416007004NRG24Z060920231362334 06/09/2023 Samina Khatun 3416007004WL040901 Samina Khatun 00176 IDIB000I502 162 162 Processed 07/09/2023 S65023536 Samina Khatun ()
SubTotal 324 324
21 ICHAK JH-16-007-004-001/1241
(HADARI) 		3416007004NRG24Z060920231362270 06/09/2023 Maya devi 3416007004WL040900 Maya devi 00691 IPOS0000001 162 162 Processed 07/09/2023 S65023536 Maya devi ()
22 ICHAK JH-16-007-004-001/797-A
(HADARI) 		3416007004NRG24Z060920231362141 06/09/2023 BEBI DEVI 3416007004WL040898 BEBI DEVI 00691 IPOS0000001 162 162 Processed 07/09/2023 S65023536 BEBI DEVI ()
SubTotal 324 324
23 ICHAK JH-16-007-004-001/57
(HADARI) 		3416007004NRG24Z060920231362208 06/09/2023 SURENDRA PD. MEHTA 3416007004WL040899 SURENDRA PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S65023536 SURENDRA PD. MEHTA ()
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_060923FTO_523277 BANK OF INDIA BKID0004938 ICHAK MORE 2268
2 ICHAK JH3416007004_060923FTO_523277 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
3 ICHAK JH3416007004_060923FTO_523277 Canara Bank CNRB0001421 HAZARIBAGH 486
4 ICHAK JH3416007004_060923FTO_523277 Indian Bank IDIB000I502 Ichak 324
5 ICHAK JH3416007004_060923FTO_523277 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
6 ICHAK JH3416007004_060923FTO_523277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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