Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:59:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_120923APB_FTO_542331
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-16-007-014-007/1
(DADHA) 		3416007000NRG24Z120920231400436 12/09/2023 RAMESH MANJHI 3416007WL042288 RAMESH MANJHI 00048 BKID0004825 162 162 Processed 13/09/2023 S92363515 RAMESH MANJHI BANK OF INDIA(508505)
2 ICHAK JH-16-007-014-007/140
(DADHA) 		3416007000NRG24Z120920231400439 12/09/2023 CHAMELI DEVI 3416007WL042288 CHAMELI DEVI 00048 BKID0004825 162 162 Processed 13/09/2023 S92363515 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-014-007/207
(DADHA) 		3416007000NRG24Z120920231400442 12/09/2023 SUSHILA DEVI 3416007WL042288 SUSHILA DEVI 00048 BKID0004825 162 162 Processed 13/09/2023 S92363515 SUSHILA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-014-007/208
(DADHA) 		3416007000NRG24Z120920231400443 12/09/2023 VIJAY KUMAR DAS 3416007WL042288 VIJAY KUMAR DAS 00048 BKID0004825 162 162 Processed 13/09/2023 S92363515 VIJAY KUMAR DAS BANK OF INDIA(508505)
5 ICHAK JH-16-007-014-007/218
(DADHA) 		3416007000NRG24Z120920231400444 12/09/2023 POOJA DEVI 3416007WL042288 POOJA DEVI 00048 BKID0004825 162 162 Processed 13/09/2023 S92363515 POOJA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-014-007/24
(DADHA) 		3416007000NRG24Z120920231400448 12/09/2023 ANITA DEVI 3416007WL042288 ANITA DEVI 00048 BKID0004825 162 162 Processed 13/09/2023 S92363515 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-014-007/32
(DADHA) 		3416007000NRG24Z120920231400449 12/09/2023 BABUNI RAM 3416007WL042288 BABUNI RAM 00048 BKID0004825 162 162 Processed 13/09/2023 S92363515 BABUNI RAVIDAS BANK OF INDIA(508505)
8 ICHAK JH-16-007-014-007/5
(DADHA) 		3416007000NRG24Z120920231400451 12/09/2023 SAROJ DEVI 3416007WL042288 SAROJ DEVI 00048 BKID0004825 162 162 Processed 13/09/2023 S92363515 SAROJ DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
9 ICHAK JH-16-007-014-007/40
(DADHA) 		3416007000NRG24Z120920231400450 12/09/2023 MAHESHWAR MANJHI 3416007WL042288 MAHESHWAR MANJHI 00048 BKID0004938 162 162 Processed 13/09/2023 S92363515 MAHESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 162 162
10 ICHAK JH-16-007-014-007/231
(DADHA) 		3416007000NRG24Z120920231400445 12/09/2023 ANIL KUMAR DAS 3416007WL042288 ANIL KUMAR DAS 00089 CBIN0284872 162 162 Processed 13/09/2023 S92363515 ANIL KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-014-007/238
(DADHA) 		3416007000NRG24Z120920231400446 12/09/2023 BISHEHWAR KUMAR DAS 3416007WL042288 BISHEHWAR KUMAR DAS 00089 CBIN0284872 162 162 Processed 13/09/2023 S92363515 BISHESHWAR KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
12 ICHAK JH-16-007-014-007/239
(DADHA) 		3416007000NRG24Z120920231400447 12/09/2023 MUKESH DAS 3416007WL042288 MUKESH DAS 00415 SBIN0006235 162 162 Processed 13/09/2023 S92363515 Mr. MUKESH DAS and BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 ICHAK JH-16-007-014-007/13
(DADHA) 		3416007000NRG24Z120920231400437 12/09/2023 CHALO DEVI 3416007WL042288 CHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. KARU RAVIDAS VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-014-007/139
(DADHA) 		3416007000NRG24Z120920231400438 12/09/2023 CHETAN RAVIDAS 3416007WL042288 CHETAN RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. CHETAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-014-007/15
(DADHA) 		3416007000NRG24Z120920231400440 12/09/2023 TALO MANJHI 3416007WL042288 TALO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. TALO MANJHI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-014-007/200
(DADHA) 		3416007000NRG24Z120920231400441 12/09/2023 CHUNU MANJHI 3416007WL042288 CHUNU MANJHI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. CHUNU MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_120923APB_FTO_542331 BANK OF INDIA BKID0004825 BARKATHA 1296
2 ICHAK JH3416007014_120923APB_FTO_542331 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 ICHAK JH3416007014_120923APB_FTO_542331 Central Bank Of India CBIN0284872 Barkatha 324
4 ICHAK JH3416007014_120923APB_FTO_542331 State Bank of India SBIN0006235 GHANGHARI 162
5 ICHAK JH3416007014_120923APB_FTO_542331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 648

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