Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:26:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_240923APB_FTO_583818
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-16-007-014-001/4
(DADHA) 		3416007014NRG24Z240920231477609 24/09/2023 RAJKUMAR TURI 3416007014WL045137 RAJKUMAR TURI 00048 BKID0004825 162 162 Processed 25/09/2023 S33704049 RAJKUMAR TURI BANK OF INDIA(508505)
2 ICHAK JH-16-007-014-007/1
(DADHA) 		3416007014NRG24Z240920231477587 24/09/2023 RAMESH MANJHI 3416007014WL045135 RAMESH MANJHI 00048 BKID0004825 162 162 Processed 25/09/2023 S33704049 RAMESH MANJHI BANK OF INDIA(508505)
3 ICHAK JH-16-007-014-007/140
(DADHA) 		3416007014NRG24Z240920231477594 24/09/2023 CHAMELI DEVI 3416007014WL045136 CHAMELI DEVI 00048 BKID0004825 162 162 Processed 25/09/2023 S33704049 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-014-007/207
(DADHA) 		3416007014NRG24Z240920231477596 24/09/2023 SUSHILA DEVI 3416007014WL045136 SUSHILA DEVI 00048 BKID0004825 135 135 Processed 25/09/2023 S33704049 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 621 621
5 ICHAK JH-16-007-014-007/40
(DADHA) 		3416007014NRG24Z240920231477589 24/09/2023 MAHESHWAR MANJHI 3416007014WL045135 MAHESHWAR MANJHI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 MAHESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 162 162
6 ICHAK JH-16-007-014-007/238
(DADHA) 		3416007014NRG24Z240920231477588 24/09/2023 BISHEHWAR KUMAR DAS 3416007014WL045135 BISHEHWAR KUMAR DAS 00089 CBIN0284872 162 162 Processed 25/09/2023 S33704049 BISHESHWAR KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 ICHAK JH-16-007-014-001/13
(DADHA) 		3416007014NRG24Z240920231477605 24/09/2023 KARTIK TURI 3416007014WL045137 KARTIK TURI 00197 BKID0JHARGB 162 162 Processed 25/09/2023 S33704049 Mr. KARTIK TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ICHAK JH-16-007-014-001/105
(DADHA) 		3416007014NRG24Z240920231477604 24/09/2023 MULWA DEVI 3416007014WL045137 MULWA DEVI 00415 SBIN0006235 162 162 Processed 25/09/2023 S33704049 MISS MULWA DEVI STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-014-001/132
(DADHA) 		3416007014NRG24Z240920231477606 24/09/2023 NEHA TURI 3416007014WL045137 NEHA TURI 00415 SBIN0006235 162 162 Processed 25/09/2023 S33704049 MRS NEHA DEVI STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-014-001/21
(DADHA) 		3416007014NRG24Z240920231477607 24/09/2023 MAJU DEVI 3416007014WL045137 MAJU DEVI 00415 SBIN0006235 162 162 Processed 25/09/2023 S33704049 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-014-001/22
(DADHA) 		3416007014NRG24Z240920231477608 24/09/2023 JHALIYA DEVI 3416007014WL045137 JHALIYA DEVI 00415 SBIN0006235 162 162 Processed 25/09/2023 S33704049 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-014-007/239
(DADHA) 		3416007014NRG24Z240920231477597 24/09/2023 MUKESH DAS 3416007014WL045136 MUKESH DAS 00415 SBIN0006235 162 162 Processed 25/09/2023 S33704049 Mr. MUKESH DAS and BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
13 ICHAK JH-16-007-014-007/200
(DADHA) 		3416007014NRG24Z240920231477595 24/09/2023 CHUNU MANJHI 3416007014WL045136 CHUNU MANJHI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. CHUNU MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_240923APB_FTO_583818 BANK OF INDIA BKID0004825 BARKATHA 621
2 ICHAK JH3416007014_240923APB_FTO_583818 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 ICHAK JH3416007014_240923APB_FTO_583818 Central Bank Of India CBIN0284872 Barkatha 162
4 ICHAK JH3416007014_240923APB_FTO_583818 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
5 ICHAK JH3416007014_240923APB_FTO_583818 State Bank of India SBIN0006235 GHANGHARI 810
6 ICHAK JH3416007014_240923APB_FTO_583818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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