Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_270823APB_FTO_485882
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-16-007-008-003/847
(KURHA) 		3416007008NRG24270820231292216 27/08/2023 SUNNY KUMAR 3416007008WL038181 SUNNY KUMAR 00152 HDFC0002483 1368 1368 Processed 22/09/2023 5808828006 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ICHAK JH-16-007-008-003/1016
(KURHA) 		3416007008NRG24270820231292207 27/08/2023 VARSHA RANI 3416007008WL038181 VARSHA RANI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808828009 Ms. VARSHA RANI INDIAN BANK(607105)
3 ICHAK JH-16-007-008-003/1018
(KURHA) 		3416007008NRG24270820231292208 27/08/2023 BHAGIYA DEVI 3416007008WL038181 BHAGIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808828003 Mrs. BHAGIYA DEVI INDIAN BANK(607105)
4 ICHAK JH-16-007-008-003/1067
(KURHA) 		3416007008NRG24270820231292209 27/08/2023 LALITA DEVI 3416007008WL038181 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808828010 Mrs. LALITA DEVI INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/1108
(KURHA) 		3416007008NRG24270820231292210 27/08/2023 DHIRAJ KUMAR 3416007008WL038181 DHIRAJ KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808828007 Mr. DHIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-008-003/1297
(KURHA) 		3416007008NRG24270820231292212 27/08/2023 SURENDRA KUMAR DAS 3416007008WL038181 SURENDRA KUMAR DAS 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808828011 Mr. Surendra Kumar Das INDIAN BANK(607105)
7 ICHAK JH-16-007-008-003/440
(KURHA) 		3416007008NRG24270820231292214 27/08/2023 PRITY KUMARI 3416007008WL038181 PRITY KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808828008 Ms. PRITY KUMARI INDIAN BANK(607105)
SubTotal 8208 8208
8 ICHAK JH-16-007-008-003/1297
(KURHA) 		3416007008NRG24270820231292211 27/08/2023 SARITA DEVI 3416007008WL038181 SARITA DEVI 00415 SBIN0015730 1368 1368 Processed 22/09/2023 5808828005 SARITA KUMARI ICICI BANK LTD(508534)
SubTotal 1368 1368
9 ICHAK JH-16-007-008-003/333
(KURHA) 		3416007008NRG24270820231292213 27/08/2023 VIJAY KUMAR MEHTA 3416007008WL038181 VIJAY KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808828004 VIJAY KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
10 ICHAK JH-16-007-008-003/858
(KURHA) 		3416007008NRG24270820231292217 27/08/2023 MAMTA KUMARI 3416007008WL038181 MAMTA KUMARI 00553 INDB0000324 1368 1368 Processed 22/09/2023 5808828002 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ICHAK JH-16-007-008-003/771
(KURHA) 		3416007008NRG24270820231292215 27/08/2023 SURENDRA PRASAD MAHTO 3416007008WL038181 SURENDRA PRASAD MAHTO 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808828001 SURENDRA PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_270823APB_FTO_485882 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
2 ICHAK JH3416007008_270823APB_FTO_485882 Indian Bank IDIB000I502 Ichak 8208
3 ICHAK JH3416007008_270823APB_FTO_485882 State Bank of India SBIN0015730 AMNARI 1368
4 ICHAK JH3416007008_270823APB_FTO_485882 State Bank of India SBIN0015803 Ichak 1368
5 ICHAK JH3416007008_270823APB_FTO_485882 IndusInd Bank Ltd. INDB0000324 BARHI 1368
6 ICHAK JH3416007008_270823APB_FTO_485882 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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