Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_310823FTO_500091
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-16-007-011-005/414
(BARKAKALA) 		3416007011NRG24Z310820231323017 31/08/2023 SOBHA DEVI 3416007011WL039287 SOBHA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 SOBHA DEVI ()
2 ICHAK JH-16-007-011-006/1084
(BARKAKALA) 		3416007011NRG24Z310820231322810 31/08/2023 USHA DEVI 3416007011WL039284 USHA DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 USHA DEVI ()
3 ICHAK JH-16-007-011-006/1132
(BARKAKALA) 		3416007011NRG24Z310820231322906 31/08/2023 MADAN KUMAR 3416007011WL039286 MADAN KUMAR 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 MADAN KUMAR ()
4 ICHAK JH-16-007-011-006/1142
(BARKAKALA) 		3416007011NRG24Z310820231322813 31/08/2023 LILAWATI DEVI 3416007011WL039284 LILAWATI DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 LILAWATI DEVI ()
5 ICHAK JH-16-007-011-006/1196
(BARKAKALA) 		3416007011NRG24Z310820231322907 31/08/2023 DROPATI DEVI 3416007011WL039286 DROPATI DEVI 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 DROPATI DEVI ()
SubTotal 810 810
6 ICHAK JH-16-007-011-006/1051
(BARKAKALA) 		3416007011NRG24Z310820231323140 31/08/2023 PRITI KUMARI 3416007011WL039288 PRITI KUMARI 00176 IDIB000I502 162 162 Processed 01/09/2023 S37587844 PRITI KUMARI ()
7 ICHAK JH-16-007-011-006/451-A
(BARKAKALA) 		3416007011NRG24Z310820231322828 31/08/2023 SHILA DEVI 3416007011WL039284 SHILA DEVI 00176 IDIB000I502 162 162 Processed 01/09/2023 S37587844 SHILA DEVI ()
8 ICHAK JH-16-007-011-006/607
(BARKAKALA) 		3416007011NRG24Z310820231323198 31/08/2023 SARITA DEVI 3416007011WL039291 SARITA DEVI 00176 IDIB000I502 162 162 Processed 01/09/2023 S37587844 SARITA DEVI ()
SubTotal 486 486
9 ICHAK JH-16-007-011-005/572
(BARKAKALA) 		3416007011NRG24Z310820231322804 31/08/2023 SABANA KHATUN 3416007011WL039284 SABANA KHATUN 00415 SBIN0008379 162 162 Processed 01/09/2023 S37587844 SABANA KHATUN ()
SubTotal 162 162
10 ICHAK JH-16-007-011-005/248
(BARKAKALA) 		3416007011NRG24Z310820231322798 31/08/2023 MD JILANI 3416007011WL039284 MD JILANI 00415 SBIN0015803 162 162 Processed 01/09/2023 S37587844 MD JILANI ()
11 ICHAK JH-16-007-011-006/673
(BARKAKALA) 		3416007011NRG24Z310820231323149 31/08/2023 SANJAY KUMAR 3416007011WL039288 SANJAY KUMAR 00415 SBIN0015803 162 162 Processed 01/09/2023 S37587844 SANJAY KUMAR ()
SubTotal 324 324
12 ICHAK JH-16-007-011-005/431
(BARKAKALA) 		3416007011NRG24Z310820231322902 31/08/2023 SONU KUMAR YADAV 3416007011WL039286 SONU KUMAR YADAV 00691 IPOS0000001 162 162 Processed 01/09/2023 S37587844 SONU KUMAR YADAV ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_310823FTO_500091 BANK OF INDIA BKID0004938 ICHAK MORE 810
2 ICHAK JH3416007011_310823FTO_500091 Indian Bank IDIB000I502 Ichak 486
3 ICHAK JH3416007011_310823FTO_500091 State Bank of India SBIN0008379 KANSARMORE 162
4 ICHAK JH3416007011_310823FTO_500091 State Bank of India SBIN0015803 Ichak 324
5 ICHAK JH3416007011_310823FTO_500091 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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