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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:22:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_130423APB_FTO_18091
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-16-007-013-002/145
(DADIGHAGHAR) 		3416007000NRG24Z130420230044945 13/04/2023 BHUKHAN GANJHU 3416007WL001174 BHUKHAN GANJHU 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 BHUKHAN GANJHU BANK OF INDIA(508505)
2 ICHAK JH-16-007-013-002/221
(DADIGHAGHAR) 		3416007000NRG24Z130420230044948 13/04/2023 AMRIT SINGH 3416007WL001174 AMRIT SINGH 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 AMRIT BHEKATA BANK OF INDIA(508505)
3 ICHAK JH-16-007-013-002/40
(DADIGHAGHAR) 		3416007000NRG24Z130420230044950 13/04/2023 BISUN SINGH 3416007WL001174 BISUN SINGH 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 VISUN SINGH BANK OF INDIA(508505)
4 ICHAK JH-16-007-013-002/423
(DADIGHAGHAR) 		3416007000NRG24Z130420230044951 13/04/2023 SANTOSH KUMAR 3416007WL001174 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 SANTOSH KUMAR IDBI BANK(607095)
5 ICHAK JH-16-007-013-002/523
(DADIGHAGHAR) 		3416007000NRG24Z130420230044952 13/04/2023 RUBY KUMARI 3416007WL001174 RUBY KUMARI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 RUBY DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-002/538
(DADIGHAGHAR) 		3416007000NRG24Z130420230044953 13/04/2023 ANIL KUMAR 3416007WL001174 ANIL KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 ANIL KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-002/542
(DADIGHAGHAR) 		3416007000NRG24Z130420230044954 13/04/2023 BINOD KUMAR MEHTA 3416007WL001174 BINOD KUMAR MEHTA 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 BINOD KUMAR MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
8 ICHAK JH-16-007-013-002/543
(DADIGHAGHAR) 		3416007000NRG24Z130420230044955 13/04/2023 NITU KUMARI 3416007WL001174 NITU KUMARI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 NITU KUMARI DO AYODHYA PRASAD MEHTA UNION BANK OF INDIA(508500)
9 ICHAK JH-16-007-013-002/545
(DADIGHAGHAR) 		3416007000NRG24Z130420230044956 13/04/2023 DHARMENDRA PRASAD MEHTA 3416007WL001174 DHARMENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 DHARMENDRA PD MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-002/579
(DADIGHAGHAR) 		3416007000NRG24Z130420230044961 13/04/2023 PRADEEP PRASAD 3416007WL001174 PRADEEP PRASAD 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 PRADEEP PRASAD BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-002/581
(DADIGHAGHAR) 		3416007000NRG24Z130420230044962 13/04/2023 SUNITA DEVI 3416007WL001174 SUNITA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825813 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
12 ICHAK JH-16-007-013-002/16
(DADIGHAGHAR) 		3416007000NRG24Z130420230044946 13/04/2023 RATIYA MANJHI 3416007WL001174 RATIYA MANJHI 00048 BKID0005888 162 162 Processed 21/04/2023 S92825813 RATIYA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-013-002/547
(DADIGHAGHAR) 		3416007000NRG24Z130420230044957 13/04/2023 MONIKA MEHTA 3416007WL001174 MONIKA MEHTA 00048 BKID0005888 162 162 Processed 21/04/2023 S92825813 MONIKA KUMARI DO JAGESHWAR PD MEHTA UNION BANK OF INDIA(508500)
SubTotal 324 324
14 ICHAK JH-16-007-013-002/249
(DADIGHAGHAR) 		3416007000NRG24Z130420230044949 13/04/2023 GAYATRI KUMARI 3416007WL001174 GAYATRI KUMARI 00176 IDIB000H036 162 162 Processed 21/04/2023 S92825813 Ms. GAYATRI KUMARI INDIAN BANK(607105)
SubTotal 162 162
15 ICHAK JH-16-007-013-002/214
(DADIGHAGHAR) 		3416007000NRG24Z130420230044947 13/04/2023 AMIT KISHORE 3416007WL001174 AMIT KISHORE 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825813 AMIT KISHORE BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-002/588
(DADIGHAGHAR) 		3416007000NRG24Z130420230044963 13/04/2023 MD ASRAF 3416007WL001174 MD ASRAF 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825813 MR MOHAMMAD ASRAF STATE BANK OF INDIA(508548)
SubTotal 324 324
17 ICHAK JH-16-007-013-002/555
(DADIGHAGHAR) 		3416007000NRG24Z130420230044958 13/04/2023 SATISH KUMAR 3416007WL001174 SATISH KUMAR 00468 UBIN0553913 162 162 Processed 21/04/2023 S92825813 SATISH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
18 ICHAK JH-16-007-013-002/680
(DADIGHAGHAR) 		3416007000NRG24Z130420230044965 13/04/2023 BACHAN KUMAR 3416007WL001174 BACHAN KUMAR 00691 IPOS0000001 162 162 Processed 21/04/2023 S92825813 BACHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 ICHAK JH-16-007-013-002/571
(DADIGHAGHAR) 		3416007000NRG24Z130420230044959 13/04/2023 SUNITA DEVI 3416007WL001174 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825813 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_130423APB_FTO_18091 BANK OF INDIA BKID0004938 ICHAK MORE 1782
2 ICHAK JH3416007013_130423APB_FTO_18091 BANK OF INDIA BKID0005888 ROMI 324
3 ICHAK JH3416007013_130423APB_FTO_18091 Indian Bank IDIB000H036 HAZARIBAGH 162
4 ICHAK JH3416007013_130423APB_FTO_18091 State Bank of India SBIN0015803 Ichak 324
5 ICHAK JH3416007013_130423APB_FTO_18091 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
6 ICHAK JH3416007013_130423APB_FTO_18091 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 ICHAK JH3416007013_130423APB_FTO_18091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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