Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_300623APB_FTO_296624
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-16-007-014-004/327
(DADHA) 		3416007000NRG24Z300620230823478 30/06/2023 PINTU KUMAR 3416007WL022343 PINTU KUMAR 00048 BKID0004810 162 162 Processed 01/07/2023 S13368044 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-014-004/366
(DADHA) 		3416007000NRG24Z300620230823482 30/06/2023 NEHA KUMARI 3416007WL022343 NEHA KUMARI 00048 BKID0004832 162 162 Processed 01/07/2023 S13368044 NEHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-014-004/184
(DADHA) 		3416007000NRG24Z300620230823475 30/06/2023 TULSHI MAHTO 3416007WL022343 TULSHI MAHTO 00048 BKID0004938 162 162 Processed 01/07/2023 S13368044 Mr. TULSI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-014-004/341
(DADHA) 		3416007000NRG24Z300620230823480 30/06/2023 SAVITRI KUMARI 3416007WL022343 SAVITRI KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S13368044 SAVITRI KUMARI BANK OF INDIA(508505)
5 ICHAK JH-16-007-014-004/374
(DADHA) 		3416007000NRG24Z300620230823483 30/06/2023 SURESH MAHTO 3416007WL022343 SURESH MAHTO 00048 BKID0004938 162 162 Processed 01/07/2023 S13368044 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 ICHAK JH-16-007-014-004/374
(DADHA) 		3416007000NRG24Z300620230823484 30/06/2023 CHABIYA DEVI 3416007WL022343 CHABIYA DEVI 00176 IDIB000I502 162 162 Processed 01/07/2023 S13368044 Mrs. CHABIYA DEVI INDIAN BANK(607105)
7 ICHAK JH-16-007-014-004/406
(DADHA) 		3416007000NRG24Z300620230823485 30/06/2023 KALO MAHTO 3416007WL022343 KALO MAHTO 00176 IDIB000I502 162 162 Processed 01/07/2023 S13368044 Mr. KALO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 ICHAK JH-16-007-014-004/105
(DADHA) 		3416007000NRG24Z300620230823470 30/06/2023 GYANI MAHTO 3416007WL022343 GYANI MAHTO 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. GYANI PRASAD KUSHWAHA VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-014-004/106
(DADHA) 		3416007000NRG24Z300620230823471 30/06/2023 NAGESHWAR MAHTO 3416007WL022343 NAGESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-014-004/106
(DADHA) 		3416007000NRG24Z300620230823472 30/06/2023 SUNITA DEVI 3416007WL022343 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-014-004/127
(DADHA) 		3416007000NRG24Z300620230823473 30/06/2023 CHOTAN MAHTO 3416007WL022343 CHOTAN MAHTO 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. CHHOTAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-014-004/184
(DADHA) 		3416007000NRG24Z300620230823476 30/06/2023 DARWA DEVI 3416007WL022343 DARWA DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mrs. DAROPATI DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-014-004/207
(DADHA) 		3416007000NRG24Z300620230823477 30/06/2023 TAPESHWAR PRASAD 3416007WL022343 TAPESHWAR PRASAD 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. TAPESHWAR MAHTO and MUNNI DEVI . VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-014-004/97
(DADHA) 		3416007000NRG24Z300620230823493 30/06/2023 HIRO MAHTO 3416007WL022343 HIRO MAHTO 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. HIRO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
15 ICHAK JH-16-007-014-004/408
(DADHA) 		3416007000NRG24Z300620230823488 30/06/2023 MANTU MAHTO 3416007WL022343 MANTU MAHTO 00415 SBIN0000090 162 162 Processed 01/07/2023 S13368044 Mantu Mahto PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 ICHAK JH-16-007-014-004/335
(DADHA) 		3416007000NRG24Z300620230823479 30/06/2023 KAVITA KUMARI 3416007WL022343 KAVITA KUMARI 00415 SBIN0006353 162 162 Processed 01/07/2023 S13368044 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 ICHAK JH-16-007-014-004/145
(DADHA) 		3416007000NRG24Z300620230823474 30/06/2023 MAHADEV MEHTA 3416007WL022343 MAHADEV MEHTA 00415 SBIN0015803 162 162 Processed 01/07/2023 S13368044 Mr. MAHADEV PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 ICHAK JH-16-007-014-004/341
(DADHA) 		3416007000NRG24Z300620230823481 30/06/2023 KRISHNA PRASAD MAHTO 3416007WL022343 KRISHNA PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 MR KRISHNA PRASAD MAHTO STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-014-004/409
(DADHA) 		3416007000NRG24Z300620230823489 30/06/2023 SARJU MAHTO 3416007WL022343 SARJU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. SURAJ MAHTO VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-014-004/412
(DADHA) 		3416007000NRG24Z300620230823490 30/06/2023 SATYENDRA KUMAR MEHTA 3416007WL022343 SATYENDRA KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. SATYENDRA KR MEHTA and REKHA DEVI . VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-014-004/414
(DADHA) 		3416007000NRG24Z300620230823491 30/06/2023 NAGESHWAR MAHTO 3416007WL022343 NAGESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-014-004/414
(DADHA) 		3416007000NRG24Z300620230823492 30/06/2023 SAVIYA DEVI 3416007WL022343 SAVIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mrs. SAVIYA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_300623APB_FTO_296624 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007014_300623APB_FTO_296624 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007014_300623APB_FTO_296624 BANK OF INDIA BKID0004938 ICHAK MORE 486
4 ICHAK JH3416007014_300623APB_FTO_296624 Indian Bank IDIB000I502 Ichak 324
5 ICHAK JH3416007014_300623APB_FTO_296624 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1134
6 ICHAK JH3416007014_300623APB_FTO_296624 State Bank of India SBIN0000090 HAZARIBAGH 162
7 ICHAK JH3416007014_300623APB_FTO_296624 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
8 ICHAK JH3416007014_300623APB_FTO_296624 State Bank of India SBIN0015803 Ichak 162
9 ICHAK JH3416007014_300623APB_FTO_296624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 810

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