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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_200523APB_FTO_147281
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-16-007-012-005/1362
(BARKAKHURD) 		3416007000NRG24200520230396841 20/05/2023 SANGEETA KUMARI 3416007WL010728 SANGEETA KUMARI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1906576816 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
2 ICHAK JH-16-007-012-005/137
(BARKAKHURD) 		3416007000NRG24200520230396843 20/05/2023 SUNIL YADAV 3416007WL010728 SUNIL YADAV 00048 BKID0004938 1368 1368 Processed 27/05/2023 1906576814 MR SUNIL YADAV STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-012-005/1373
(BARKAKHURD) 		3416007000NRG24200520230396845 20/05/2023 SAPNA KUMARI 3416007WL010728 SAPNA KUMARI 00048 BKID0004938 1368 1368 Processed 27/05/2023 1906576815 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 ICHAK JH-16-007-012-005/209
(BARKAKHURD) 		3416007000NRG24200520230396852 20/05/2023 GUDIYA DEVI 3416007WL010728 GUDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 27/05/2023 1906576817 Mrs. GUDIYA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
5 ICHAK JH-16-007-012-005/1
(BARKAKHURD) 		3416007000NRG24200520230396840 20/05/2023 SHOHA DEVI 3416007WL010728 SHOHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906576812 Mrs. SOHWA DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-012-005/166
(BARKAKHURD) 		3416007000NRG24200520230396849 20/05/2023 BHARAT MAHTO 3416007WL010728 BHARAT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906576811 Mr. BHARAT PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-012-005/95
(BARKAKHURD) 		3416007000NRG24200520230396858 20/05/2023 UMESH SAW 3416007WL010728 UMESH SAW 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906576810 Mr. UMESH SAW INDIAN BANK(607105)
SubTotal 4104 4104
8 ICHAK JH-16-007-012-005/149
(BARKAKHURD) 		3416007000NRG24200520230396846 20/05/2023 NAKUL KUMAR YADAV 3416007WL010728 NAKUL KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 27/05/2023 1906576813 NAKUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 ICHAK JH-16-007-012-005/1366
(BARKAKHURD) 		3416007000NRG24200520230396842 20/05/2023 POOJA KUMARI 3416007WL010728 POOJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906576809 POOJA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-005/1372
(BARKAKHURD) 		3416007000NRG24200520230396844 20/05/2023 MANTU KUMAR 3416007WL010728 MANTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906576808 MANTU KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-005/163
(BARKAKHURD) 		3416007000NRG24200520230396848 20/05/2023 BAIJNATH PD MEHTA 3416007WL010728 BAIJNATH PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906576805 BAIJNATH MAHTO BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-005/185
(BARKAKHURD) 		3416007000NRG24200520230396850 20/05/2023 SURESH PD MEHTA 3416007WL010728 SURESH PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906576804 Mr. SURESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-005/200
(BARKAKHURD) 		3416007000NRG24200520230396851 20/05/2023 RANJEET KUMAR 3416007WL010728 RANJEET KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906576818 RANJEET KUMAR MEHTA UNION BANK OF INDIA(508500)
14 ICHAK JH-16-007-012-005/220
(BARKAKHURD) 		3416007000NRG24200520230396853 20/05/2023 UPENDRA KUMAR 3416007WL010728 UPENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906576807 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-012-005/261
(BARKAKHURD) 		3416007000NRG24200520230396855 20/05/2023 SURTI DEVI 3416007WL010728 SURTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906576806 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-012-005/88
(BARKAKHURD) 		3416007000NRG24200520230396857 20/05/2023 RAMSEWAK GUPTA 3416007WL010728 RAMSEWAK GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906576803 RAMSEWAK GUPTA BANK OF INDIA(508505)
SubTotal 10944 10944
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_200523APB_FTO_147281 BANK OF INDIA BKID0004938 ICHAK MORE 4104
2 ICHAK JH3416007012_200523APB_FTO_147281 Indian Bank IDIB000I502 Ichak 1368
3 ICHAK JH3416007012_200523APB_FTO_147281 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 4104
4 ICHAK JH3416007012_200523APB_FTO_147281 State Bank of India SBIN0015803 Ichak 1368
5 ICHAK JH3416007012_200523APB_FTO_147281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 4104
6 ICHAK JH3416007012_200523APB_FTO_147281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6840

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