Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_300823FTO_498551
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-16-007-018-002/586
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315370 30/08/2023 RANJIT KUMAR MEHTA 3416007018WL038967 RANJIT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/09/2023 S33551712 RANJIT KUMAR MEHTA ()
2 ICHAK JH-16-007-018-002/697
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315378 30/08/2023 SUNIL KUMAR MEHTA 3416007018WL038967 SUNIL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/09/2023 S33551712 SUNIL KUMAR MEHTA ()
3 ICHAK JH-16-007-018-002/790
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315388 30/08/2023 KHEMLAL MAHTO 3416007018WL038967 KHEMLAL MAHTO 00048 BKID0004938 162 162 Processed 01/09/2023 S33551712 KHEMLAL MAHTO ()
SubTotal 486 486
4 ICHAK JH-16-007-018-002/188
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315762 30/08/2023 GHANSYAM MAHTO 3416007018WL038992 GHANSYAM MAHTO 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 GHANSYAM MAHTO ()
5 ICHAK JH-16-007-018-002/201
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315359 30/08/2023 KISHORI RAM 3416007018WL038967 KISHORI RAM 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 KISHORI RAM ()
6 ICHAK JH-16-007-018-002/210
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315360 30/08/2023 ATWARIA DEVI 3416007018WL038967 ATWARIA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 ATWARIA DEVI ()
7 ICHAK JH-16-007-018-002/323
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315775 30/08/2023 ANITA DEVI 3416007018WL038992 ANITA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 ANITA DEVI ()
8 ICHAK JH-16-007-018-002/323
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315774 30/08/2023 KISHORI MAHTO 3416007018WL038992 KISHORI MAHTO 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 KISHORI MAHTO ()
9 ICHAK JH-16-007-018-002/577
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315589 30/08/2023 SANJAY YADAV 3416007018WL038978 SANJAY YADAV 00048 BKID0004980 135 135 Processed 01/09/2023 S33551712 SANJAY YADAV ()
10 ICHAK JH-16-007-018-002/693
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315374 30/08/2023 SANTOSH KUMAR MEHTA 3416007018WL038967 SANTOSH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 SANTOSH KUMAR MEHTA ()
11 ICHAK JH-16-007-018-002/695
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315376 30/08/2023 SARITA DEVI 3416007018WL038967 SARITA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 SARITA DEVI ()
12 ICHAK JH-16-007-018-002/775
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315380 30/08/2023 REENA DEVI 3416007018WL038967 REENA DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 REENA DEVI ()
13 ICHAK JH-16-007-018-002/782
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315384 30/08/2023 MUKESH PRASAD MEHTA 3416007018WL038967 MUKESH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 MUKESH PRASAD MEHTA ()
14 ICHAK JH-16-007-018-002/784
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315385 30/08/2023 SANTOSH KUMAR 3416007018WL038967 SANTOSH KUMAR 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 SANTOSH KUMAR ()
15 ICHAK JH-16-007-018-002/79
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315387 30/08/2023 SANTOSH PD MEHTA 3416007018WL038967 SANTOSH PD MEHTA 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 SANTOSH PD MEHTA ()
16 ICHAK JH-16-007-018-002/792
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315389 30/08/2023 ASHISH KUMAR RANA 3416007018WL038967 ASHISH KUMAR RANA 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 ASHISH KUMAR RANA ()
17 ICHAK JH-16-007-018-002/820
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315783 30/08/2023 SANJAY PRASAD MEHTA 3416007018WL038992 SANJAY PRASAD MEHTA 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 SANJAY PRASAD MEHTA ()
18 ICHAK JH-16-007-018-002/830
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315785 30/08/2023 JITENAR PRASAD MEHTA 3416007018WL038992 JITENAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 JITENAR PRASAD MEHTA ()
19 ICHAK JH-16-007-018-002/859
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315789 30/08/2023 RINKI DEVI 3416007018WL038992 RINKI DEVI 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 RINKI DEVI ()
20 ICHAK JH-16-007-018-002/860
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315790 30/08/2023 KIRAN KUMARI 3416007018WL038992 KIRAN KUMARI 00048 BKID0004980 162 162 Processed 01/09/2023 S33551712 KIRAN KUMARI ()
SubTotal 2727 2727
21 ICHAK JH-16-007-018-002/773
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315304 30/08/2023 MUKESH PASWAN 3416007018WL038966 MUKESH PASWAN 00176 IDIB000I502 162 162 Processed 01/09/2023 S33551712 MUKESH PASWAN ()
SubTotal 162 162
22 ICHAK JH-16-007-018-002/694
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315375 30/08/2023 NIRAJ KUMAR RANA 3416007018WL038967 NIRAJ KUMAR RANA 00415 SBIN0015803 162 162 Processed 01/09/2023 S33551712 NIRAJ KUMAR RANA ()
23 ICHAK JH-16-007-018-002/831
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315787 30/08/2023 SUNITA DEVI 3416007018WL038992 SUNITA DEVI 00415 SBIN0015803 162 162 Processed 01/09/2023 S33551712 SUNITA DEVI ()
SubTotal 324 324
24 ICHAK JH-16-007-018-001/579
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315353 30/08/2023 NAGIYA DEVI 3416007018WL038967 NAGIYA DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S33551712 NAGIYA DEVI ()
25 ICHAK JH-16-007-018-002/28
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315363 30/08/2023 SUMAN DEVI 3416007018WL038967 SUMAN DEVI 00691 IPOS0000001 162 162 Processed 01/09/2023 S33551712 SUMAN DEVI ()
SubTotal 324 324
26 ICHAK JH-16-007-018-002/154
(ALOUNJA KHURD) 		3416007018NRG24Z300820231315761 30/08/2023 ANITA DEVI 3416007018WL038992 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/09/2023 S33551712 ANITA DEVI ()
SubTotal 162 162
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007018_300823FTO_498551 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007018_300823FTO_498551 BANK OF INDIA BKID0004980 MANGURA 2727
3 ICHAK JH3416007018_300823FTO_498551 Indian Bank IDIB000I502 Ichak 162
4 ICHAK JH3416007018_300823FTO_498551 State Bank of India SBIN0015803 Ichak 324
5 ICHAK JH3416007018_300823FTO_498551 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
6 ICHAK JH3416007018_300823FTO_498551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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