Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_280124APB_FTO_908953
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-16-007-013-005/341
(DADIGHAGHAR) 		3416007000NRG24Z270120242078106 28/01/2024 BASATI DEVI 3416007WL069993 BASATI DEVI 00048 BKID0004938 108 108 Processed 10/02/2024 S41122737 BASANTI DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-013-005/55
(DADIGHAGHAR) 		3416007000NRG24Z270120242078108 28/01/2024 SUNITA DEVI 3416007WL069993 SUNITA DEVI 00048 BKID0004938 108 108 Processed 10/02/2024 S41122737 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
3 ICHAK JH-16-007-013-001/54
(DADIGHAGHAR) 		3416007000NRG24Z270120242078100 28/01/2024 BALESHWARI DEVI 3416007WL069993 BALESHWARI DEVI 00048 BKID0005888 135 135 Processed 10/02/2024 S41122737 VALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-013-001/94
(DADIGHAGHAR) 		3416007000NRG24Z270120242078104 28/01/2024 SAVITA DEVI 3416007WL069993 SAVITA DEVI 00048 BKID0005888 135 135 Processed 10/02/2024 S41122737 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
5 ICHAK JH-16-007-013-001/41
(DADIGHAGHAR) 		3416007000NRG24Z270120242078098 28/01/2024 TALO MANJHI 3416007WL069993 TALO MANJHI 00415 SBIN0000090 135 135 Processed 10/02/2024 S41122737 TALO MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
6 ICHAK JH-16-007-013-005/429
(DADIGHAGHAR) 		3416007000NRG24Z270120242078107 28/01/2024 PRITI KUMARI 3416007WL069993 PRITI KUMARI 00691 IPOS0000001 108 108 Processed 10/02/2024 S41122738 Miss. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
7 ICHAK JH-16-007-013-001/52
(DADIGHAGHAR) 		3416007000NRG24Z270120242078099 28/01/2024 NARAYAN MANJHI 3416007WL069993 NARAYAN MANJHI 00695 SBIN0RRVCGB 135 135 Processed 10/02/2024 S41122737 NARAYAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-013-001/70
(DADIGHAGHAR) 		3416007000NRG24Z270120242078101 28/01/2024 CHUNKA MANJHI 3416007WL069993 CHUNKA MANJHI 00695 SBIN0RRVCGB 135 135 Processed 10/02/2024 S41122738 CHUNKA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-013-001/73
(DADIGHAGHAR) 		3416007000NRG24Z270120242078102 28/01/2024 KAILA MANJHI 3416007WL069993 KAILA MANJHI 00695 SBIN0RRVCGB 135 135 Processed 10/02/2024 S41122738 KAILA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-013-001/78
(DADIGHAGHAR) 		3416007000NRG24Z270120242078103 28/01/2024 RAMESH MANJHI 3416007WL069993 RAMESH MANJHI 00695 SBIN0RRVCGB 135 135 Processed 10/02/2024 S41122737 RAMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-013-004/2
(DADIGHAGHAR) 		3416007000NRG24Z270120242078105 28/01/2024 RAMESH MANJHI 3416007WL069993 RAMESH MANJHI 00695 SBIN0RRVCGB 108 108 Processed 10/02/2024 S41122738 RAMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_280124APB_FTO_908953 BANK OF INDIA BKID0004938 ICHAK MORE 216
2 ICHAK JH3416007013_280124APB_FTO_908953 BANK OF INDIA BKID0005888 ROMI 270
3 ICHAK JH3416007013_280124APB_FTO_908953 State Bank of India SBIN0000090 HAZARIBAGH 135
4 ICHAK JH3416007013_280124APB_FTO_908953 India Post Payments Bank IPOS0000001 HAZARIBAGH 108
5 ICHAK JH3416007013_280124APB_FTO_908953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 108
6 ICHAK JH3416007013_280124APB_FTO_908953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 540

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