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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:38:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_180423APB_FTO_32804
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-16-007-004-001/104
(HADARI) 		3416007004NRG24Z180420230088804 18/04/2023 ANIL KUMAR 3416007004WL002255 ANIL KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 MR ANIL KUMAR STATE BANK OF INDIA(508548)
2 ICHAK JH-16-007-004-001/104
(HADARI) 		3416007004NRG24Z180420230088803 18/04/2023 MONIKA KUMARI 3416007004WL002255 MONIKA KUMARI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 MONIKA KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-004-001/460
(HADARI) 		3416007004NRG24Z180420230088919 18/04/2023 CHINTA DEVI 3416007004WL002257 CHINTA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-004-001/460
(HADARI) 		3416007004NRG24Z180420230088918 18/04/2023 DHANESHWAR PD MEHTA 3416007004WL002257 DHANESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 DHANESHWAR PD MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-004-001/556
(HADARI) 		3416007004NRG24Z180420230088815 18/04/2023 REKHA DEVI 3416007004WL002255 REKHA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 REKHA KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-004-002/440
(HADARI) 		3416007004NRG24Z180420230088816 18/04/2023 YASODHARI DEVI 3416007004WL002255 YASODHARI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 YASHODHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-005-001/183
(BARIATH) 		3416007004NRG24Z180420230088920 18/04/2023 GUDIA DEVI 3416007004WL002257 GUDIA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 MRS GUDIA DEVI STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-008-003/349
(KURHA) 		3416007004NRG24Z180420230088825 18/04/2023 SAVITA DEVI 3416007004WL002255 SAVITA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SAVITA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/595
(KURHA) 		3416007004NRG24Z180420230088828 18/04/2023 VINA DEVI 3416007004WL002255 VINA DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 VINA DEVI HDFC BANK LTD(607152)
10 ICHAK JH-16-007-008-003/838
(KURHA) 		3416007004NRG24Z180420230088834 18/04/2023 SAHODRI DEVI 3416007004WL002255 SAHODRI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 SAHODRI DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
11 ICHAK JH-16-007-008-003/600
(KURHA) 		3416007004NRG24Z180420230088829 18/04/2023 SITA RAM SAW 3416007004WL002255 SITA RAM SAW 00176 IDIB000H036 162 162 Processed 21/04/2023 S92825026 Mr. SITA RAM SAW INDIAN BANK(607105)
SubTotal 162 162
12 ICHAK JH-16-007-004-001/1080
(HADARI) 		3416007004NRG24Z180420230088807 18/04/2023 VIJAY PRASAD MEHTA 3416007004WL002255 VIJAY PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 VIJAY PRASAD MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-004-001/1193
(HADARI) 		3416007004NRG24Z180420230088809 18/04/2023 NISHU DEVI 3416007004WL002255 NISHU DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 NISHU KUMARI BANK OF INDIA(508505)
14 ICHAK JH-16-007-008-003/1052
(KURHA) 		3416007004NRG24Z180420230088819 18/04/2023 RAHUL KUMAR MEHTA 3416007004WL002255 RAHUL KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mr. RAHUL KUMAR MEHTA INDIAN BANK(607105)
15 ICHAK JH-16-007-008-003/1311
(KURHA) 		3416007004NRG24Z180420230088822 18/04/2023 RAMKUMAR MEHTA 3416007004WL002255 RAMKUMAR MEHTA 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mr. RAMKUMAR MEHTA INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/170
(KURHA) 		3416007004NRG24Z180420230088823 18/04/2023 DEVANTI DEVI 3416007004WL002255 DEVANTI DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mrs. Dewanti Devi INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/19
(KURHA) 		3416007004NRG24Z180420230088824 18/04/2023 KAMALI DEVI 3416007004WL002255 KAMALI DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-008-003/46
(KURHA) 		3416007004NRG24Z180420230088826 18/04/2023 KANTI DEVI 3416007004WL002255 KANTI DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mrs. KANTI DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-008-003/57
(KURHA) 		3416007004NRG24Z180420230088827 18/04/2023 SANGITA DEVI 3416007004WL002255 SANGITA DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mrs. SANGITA DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-008-003/715
(KURHA) 		3416007004NRG24Z180420230088831 18/04/2023 SARITA DEVI 3416007004WL002255 SARITA DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mrs. SARITA DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-008-003/837
(KURHA) 		3416007004NRG24Z180420230088833 18/04/2023 CHETAN KUMAR 3416007004WL002255 CHETAN KUMAR 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mr. CHETAN KUMAR INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/84
(KURHA) 		3416007004NRG24Z180420230088835 18/04/2023 DHANU RAVIDAS 3416007004WL002255 DHANU RAVIDAS 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mr. DHANU RAVIDAS INDIAN BANK(607105)
23 ICHAK JH-16-007-008-003/92
(KURHA) 		3416007004NRG24Z180420230088836 18/04/2023 MANGARI DEVI 3416007004WL002255 MANGARI DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 MANGARI DEVI HDFC BANK LTD(607152)
SubTotal 1944 1944
24 ICHAK JH-16-007-008-003/650
(KURHA) 		3416007004NRG24Z180420230088830 18/04/2023 URMILA DEVI 3416007004WL002255 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 ICHAK JH-16-007-004-001/45
(HADARI) 		3416007004NRG24Z180420230088811 18/04/2023 KISHORI RANA 3416007004WL002255 KISHORI RANA 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 MR KISHORI RANA STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-004-001/45
(HADARI) 		3416007004NRG24Z180420230088810 18/04/2023 PARWATI DEVI 3416007004WL002255 PARWATI DEVI 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
27 ICHAK JH-16-007-004-001/469
(HADARI) 		3416007004NRG24Z180420230088812 18/04/2023 RAVI KUMAR 3416007004WL002255 RAVI KUMAR 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 MR RAVI KUMAR STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-004-001/556
(HADARI) 		3416007004NRG24Z180420230088814 18/04/2023 PINTU KUMAR 3416007004WL002255 PINTU KUMAR 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
29 ICHAK JH-16-007-008-003/1037
(KURHA) 		3416007004NRG24Z180420230088818 18/04/2023 GITA DEVI 3416007004WL002255 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_180423APB_FTO_32804 BANK OF INDIA BKID0004938 ICHAK MORE 1620
2 ICHAK JH3416007004_180423APB_FTO_32804 Indian Bank IDIB000H036 HAZARIBAGH 162
3 ICHAK JH3416007004_180423APB_FTO_32804 Indian Bank IDIB000I502 Ichak 1944
4 ICHAK JH3416007004_180423APB_FTO_32804 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
5 ICHAK JH3416007004_180423APB_FTO_32804 State Bank of India SBIN0015803 Ichak 648
6 ICHAK JH3416007004_180423APB_FTO_32804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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