Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_211123APB_FTO_762655
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-16-007-017-002/498
(KARIYATPUR) 		3416007017NRG24Z211120231814222 21/11/2023 GOVIND PRASAD MEHTA 3416007017WL058848 GOVIND PRASAD MEHTA 00048 BKID0004938 135 135 Processed 22/11/2023 S85489116 GOVIND KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
2 ICHAK JH-16-007-017-002/105
(KARIYATPUR) 		3416007017NRG24Z211120231814208 21/11/2023 DEWNARAYAN MAHTO 3416007017WL058848 DEWNARAYAN MAHTO 00048 BKID0004980 189 189 Processed 22/11/2023 S85489116 DEVNARAYAN MAHTO BANK OF INDIA(508505)
3 ICHAK JH-16-007-017-002/145
(KARIYATPUR) 		3416007017NRG24Z211120231814209 21/11/2023 CHHOTAN PD. MEHTA 3416007017WL058848 CHHOTAN PD. MEHTA 00048 BKID0004980 189 189 Processed 22/11/2023 S85489116 CHHOTAN MAHATO BANK OF INDIA(508505)
4 ICHAK JH-16-007-017-002/269
(KARIYATPUR) 		3416007017NRG24Z211120231814210 21/11/2023 MAHABIR MAHTO 3416007017WL058848 MAHABIR MAHTO 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 MAHABIR MAHATO BANK OF INDIA(508505)
5 ICHAK JH-16-007-017-002/292
(KARIYATPUR) 		3416007017NRG24Z211120231814212 21/11/2023 PRADIP KUMAR 3416007017WL058848 PRADIP KUMAR 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 PRADEEP KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-017-002/297
(KARIYATPUR) 		3416007017NRG24Z211120231814214 21/11/2023 JITAN MAHTO 3416007017WL058848 JITAN MAHTO 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 Mr. JITAN MAHTO VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-017-002/323
(KARIYATPUR) 		3416007017NRG24Z211120231814217 21/11/2023 SHOBHA DEVI 3416007017WL058848 SHOBHA DEVI 00048 BKID0004980 189 189 Processed 22/11/2023 S85489116 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-017-002/355
(KARIYATPUR) 		3416007017NRG24Z211120231814218 21/11/2023 SUMITRA DEVI 3416007017WL058848 SUMITRA DEVI 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-017-002/455
(KARIYATPUR) 		3416007017NRG24Z211120231814220 21/11/2023 HARO PRASAD MEHTA 3416007017WL058848 HARO PRASAD MEHTA 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 HARO PRASAD MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-017-002/496
(KARIYATPUR) 		3416007017NRG24Z211120231814221 21/11/2023 URMILA DEVI 3416007017WL058848 URMILA DEVI 00048 BKID0004980 108 108 Processed 22/11/2023 S85489116 Mr. LAKHAN MAHTO INDIAN BANK(607105)
11 ICHAK JH-16-007-017-002/553
(KARIYATPUR) 		3416007017NRG24Z211120231814223 21/11/2023 ASHA DEVI 3416007017WL058848 ASHA DEVI 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 ASHA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-017-002/584
(KARIYATPUR) 		3416007017NRG24Z211120231814224 21/11/2023 RAKESH KUMAR 3416007017WL058848 RAKESH KUMAR 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 RAKESH KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-017-002/589
(KARIYATPUR) 		3416007017NRG24Z211120231814225 21/11/2023 JASAWA DEVI 3416007017WL058848 JASAWA DEVI 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 JASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-017-002/605
(KARIYATPUR) 		3416007017NRG24Z211120231814227 21/11/2023 GAUTAM KUMAR 3416007017WL058848 GAUTAM KUMAR 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-017-002/606
(KARIYATPUR) 		3416007017NRG24Z211120231814228 21/11/2023 SUNIL RAJAK 3416007017WL058848 SUNIL RAJAK 00048 BKID0004980 81 81 Processed 22/11/2023 S85489116 SUNIL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-017-002/73
(KARIYATPUR) 		3416007017NRG24Z211120231814229 21/11/2023 MATHURA MAHTO 3416007017WL058848 MATHURA MAHTO 00048 BKID0004980 162 162 Processed 22/11/2023 S85489116 MATHURA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-017-002/809
(KARIYATPUR) 		3416007017NRG24Z211120231814230 21/11/2023 SHANTI DEVI 3416007017WL058848 SHANTI DEVI 00048 BKID0004980 189 189 Processed 22/11/2023 S85489116 SHANTI DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-017-002/813
(KARIYATPUR) 		3416007017NRG24Z211120231814231 21/11/2023 MANJU DEVI 3416007017WL058848 MANJU DEVI 00048 BKID0004980 189 189 Processed 22/11/2023 S85489116 MANJU DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-017-002/844
(KARIYATPUR) 		3416007017NRG24Z211120231814233 21/11/2023 ASHISH KUMAR 3416007017WL058848 ASHISH KUMAR 00048 BKID0004980 27 27 Processed 22/11/2023 S85489116 ASHISH KUMAR BANK OF INDIA(508505)
SubTotal 2781 2781
20 ICHAK JH-16-007-017-002/270
(KARIYATPUR) 		3416007017NRG24Z211120231814211 21/11/2023 LAKHAN MAHTO 3416007017WL058848 LAKHAN MAHTO 00176 IDIB000I502 162 162 Processed 22/11/2023 S85489116 Mr. LAKHAN MAHTO INDIAN BANK(607105)
SubTotal 162 162
21 ICHAK JH-16-007-017-002/819
(KARIYATPUR) 		3416007017NRG24Z211120231814232 21/11/2023 BASANTI DEVI 3416007017WL058848 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_211123APB_FTO_762655 BANK OF INDIA BKID0004938 ICHAK MORE 135
2 ICHAK JH3416007017_211123APB_FTO_762655 BANK OF INDIA BKID0004980 MANGURA 2781
3 ICHAK JH3416007017_211123APB_FTO_762655 Indian Bank IDIB000I502 Ichak 162
4 ICHAK JH3416007017_211123APB_FTO_762655 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 162

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