Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_170823APB_FTO_451505
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-16-007-001-008/112
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223169 17/08/2023 BIRENDRA KR. YADAV 3416007WL035586 BIRENDRA KR. YADAV 00048 BKID0004866 1368 1368 Processed 22/09/2023 5808734712 BIRENDRA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-008/145
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223171 17/08/2023 KUNTI DEVI 3416007WL035586 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808734716 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-001-008/146
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223172 17/08/2023 KANTI DEVI 3416007WL035586 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808734715 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-001-008/17
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223173 17/08/2023 JAGDISH YADAV 3416007WL035586 JAGDISH YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808734714 JAGDISH YADAV BANK OF INDIA(508505)
5 ICHAK JH-16-007-001-008/38
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223177 17/08/2023 LILCHAND YADAV 3416007WL035586 LILCHAND YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808734713 LILCHAND YADAV BANK OF INDIA(508505)
6 ICHAK JH-16-007-001-008/592
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223182 17/08/2023 MANISHA DEVI 3416007WL035586 MANISHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808734717 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
7 ICHAK JH-16-007-001-008/13
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223170 17/08/2023 BADRI GOPE 3416007WL035586 BADRI GOPE 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808734708 Mr. BADARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ICHAK JH-16-007-001-008/586
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223180 17/08/2023 RAVI KUMAR 3416007WL035586 RAVI KUMAR 00354 PUNB0194420 1368 1368 Processed 22/09/2023 5808734704 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 ICHAK JH-16-007-001-008/23
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223174 17/08/2023 JAGARNATH YADAV 3416007WL035586 JAGARNATH YADAV 00354 PUNB0410700 1368 1368 Processed 22/09/2023 5808734711 JAGANNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 ICHAK JH-16-007-001-008/3
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223175 17/08/2023 RASHIDAN KHATOON 3416007WL035586 RASHIDAN KHATOON 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5808734709 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-001-008/481
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223179 17/08/2023 BABLU KUMAR 3416007WL035586 BABLU KUMAR 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5808734705 MR BABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 ICHAK JH-16-007-001-008/43
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223178 17/08/2023 AJMERI KHATOON 3416007WL035586 AJMERI KHATOON 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808734710 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 ICHAK JH-16-007-001-008/37
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223176 17/08/2023 HAZRA KHATUN 3416007WL035586 HAZRA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734706 Mrs. HAZARA KHATUN VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-001-008/589
(CHAMPANAGARNAWADIH) 		3416007000NRG24170820231223181 17/08/2023 SHANTI DEVI 3416007WL035586 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808734707 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_170823APB_FTO_451505 BANK OF INDIA BKID0004866 PUGMIL 1368
2 ICHAK JH3416007001_170823APB_FTO_451505 BANK OF INDIA BKID0004938 ICHAK MORE 6840
3 ICHAK JH3416007001_170823APB_FTO_451505 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
4 ICHAK JH3416007001_170823APB_FTO_451505 Punjab National Bank PUNB0194420 Markham College 1368
5 ICHAK JH3416007001_170823APB_FTO_451505 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
6 ICHAK JH3416007001_170823APB_FTO_451505 State Bank of India SBIN0000090 HAZARIBAGH 2736
7 ICHAK JH3416007001_170823APB_FTO_451505 UCO Bank UCBA0003325 DUMRAON 1368
8 ICHAK JH3416007001_170823APB_FTO_451505 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736

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