Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:07:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_070523APB_FTO_97432
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-16-007-006-001/596
(BONGA) 		3416007006NRG24Z060520230282911 07/05/2023 TARUN KUMARI 3416007006WL007297 TARUN KUMARI 00045 BARB0VJHAZA 162 162 Processed 14/05/2023 S15512018 TARUN KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-005-002/306
(BARIATH) 		3416007006NRG24Z060520230282894 07/05/2023 ANITA KUMARI 3416007006WL007297 ANITA KUMARI 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 ANITA KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-005-002/35
(BARIATH) 		3416007006NRG24Z060520230282900 07/05/2023 AMBIYA DEVI 3416007006WL007297 AMBIYA DEVI 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 AMBIYA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-005-002/42
(BARIATH) 		3416007006NRG24Z060520230282902 07/05/2023 MALTI DEVI 3416007006WL007297 MALTI DEVI 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-005-002/67
(BARIATH) 		3416007006NRG24Z060520230282905 07/05/2023 SIDER MAHTO 3416007006WL007297 SIDER MAHTO 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 MR KHEMLAL MAHTO STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-005-002/70
(BARIATH) 		3416007006NRG24Z060520230282906 07/05/2023 ANITA DEVI 3416007006WL007297 ANITA DEVI 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 ANITA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-005-002/756
(BARIATH) 		3416007006NRG24Z060520230282907 07/05/2023 SANJU DEVI 3416007006WL007297 SANJU DEVI 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 Mrs. SANJU DEVI INDIAN BANK(607105)
8 ICHAK JH-16-007-006-001/995
(BONGA) 		3416007006NRG24Z060520230282912 07/05/2023 SHANKAR KUMAR 3416007006WL007297 SHANKAR KUMAR 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 SHANKAR KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-006-003/40
(BONGA) 		3416007006NRG24Z060520230282918 07/05/2023 ROHIT KUMAR 3416007006WL007297 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 14/05/2023 S15512018 MRS ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1296 1296
10 ICHAK JH-16-007-006-003/77
(BONGA) 		3416007006NRG24Z060520230282928 07/05/2023 SANGEETA SINGH 3416007006WL007297 SANGEETA SINGH 00048 BKID0005878 162 162 Processed 14/05/2023 S15512018 SANGITA SINGH IDBI BANK(607095)
SubTotal 162 162
11 ICHAK JH-16-007-005-002/324
(BARIATH) 		3416007006NRG24Z060520230282895 07/05/2023 SONI KUMARI 3416007006WL007297 SONI KUMARI 00176 IDIB000I502 162 162 Processed 14/05/2023 S15512018 Ms. SONI KUMARI INDIAN BANK(607105)
12 ICHAK JH-16-007-005-002/333
(BARIATH) 		3416007006NRG24Z060520230282898 07/05/2023 BIJLI DEVI 3416007006WL007297 BIJLI DEVI 00176 IDIB000I502 162 162 Processed 14/05/2023 S15512018 Mrs. BIJALI DEVI INDIAN BANK(607105)
13 ICHAK JH-16-007-005-002/339
(BARIATH) 		3416007006NRG24Z060520230282899 07/05/2023 BEENA DEVI 3416007006WL007297 BEENA DEVI 00176 IDIB000I502 162 162 Processed 14/05/2023 S15512018 Mr. GOBIND PRASAD MEHTA INDIAN BANK(607105)
14 ICHAK JH-16-007-006-003/36
(BONGA) 		3416007006NRG24Z060520230282916 07/05/2023 DEVANTI DEVI 3416007006WL007297 DEVANTI DEVI 00176 IDIB000I502 162 162 Processed 14/05/2023 S15512018 Mrs. Devanti Devi INDIAN BANK(607105)
SubTotal 648 648
15 ICHAK JH-16-007-006-001/594
(BONGA) 		3416007006NRG24Z060520230282909 07/05/2023 KISHORI MAHTO 3416007006WL007297 KISHORI MAHTO 00415 SBIN0006353 162 162 Processed 14/05/2023 S15512018 KISHORI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
16 ICHAK JH-16-007-005-002/8
(BARIATH) 		3416007006NRG24Z060520230282908 07/05/2023 Tarun devi 3416007006WL007297 Tarun devi 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 Mrs. TARUN DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-006-001/594
(BONGA) 		3416007006NRG24Z060520230282910 07/05/2023 NILU DEVI 3416007006WL007297 NILU DEVI 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 Nilu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 ICHAK JH-16-007-006-003/4
(BONGA) 		3416007006NRG24Z060520230282917 07/05/2023 BALWANT KUMAR SINGH 3416007006WL007297 BALWANT KUMAR SINGH 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 BALWANT KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 ICHAK JH-16-007-006-003/41
(BONGA) 		3416007006NRG24Z060520230282919 07/05/2023 RAJAN KUMAR 3416007006WL007297 RAJAN KUMAR 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-006-003/42
(BONGA) 		3416007006NRG24Z060520230282921 07/05/2023 ASHUTOSH KUMAR 3416007006WL007297 ASHUTOSH KUMAR 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 ASHUTOSH KUMAR BANK OF BARODA(606985)
21 ICHAK JH-16-007-006-003/49
(BONGA) 		3416007006NRG24Z060520230282922 07/05/2023 GAUTAM KUMAR SINGH 3416007006WL007297 GAUTAM KUMAR SINGH 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 MR GAUTAM KUMARSINGH STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-006-003/50
(BONGA) 		3416007006NRG24Z060520230282923 07/05/2023 SANJIV KUMAR SINGH 3416007006WL007297 SANJIV KUMAR SINGH 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 MR SANJIV KUMARSINGH STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-006-003/51
(BONGA) 		3416007006NRG24Z060520230282924 07/05/2023 TRIPTI SINGH 3416007006WL007297 TRIPTI SINGH 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 MRS TRIPTI SINGH STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-006-003/70
(BONGA) 		3416007006NRG24Z060520230282926 07/05/2023 KISHORI SINGH 3416007006WL007297 KISHORI SINGH 00415 SBIN0015803 162 162 Processed 14/05/2023 S15512018 KISHOR SINGH SO DINANATH SINGH BANK OF BARODA(606985)
SubTotal 1458 1458
25 ICHAK JH-16-007-005-002/325
(BARIATH) 		3416007006NRG24Z060520230282896 07/05/2023 SARSWATI DEVI 3416007006WL007297 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 SARASWATI DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-005-002/332
(BARIATH) 		3416007006NRG24Z060520230282897 07/05/2023 GITA DEVI 3416007006WL007297 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_070523APB_FTO_97432 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007006_070523APB_FTO_97432 BANK OF INDIA BKID0004938 ICHAK MORE 1296
3 ICHAK JH3416007006_070523APB_FTO_97432 BANK OF INDIA BKID0005878 RAMNAGAR 162
4 ICHAK JH3416007006_070523APB_FTO_97432 Indian Bank IDIB000I502 Ichak 648
5 ICHAK JH3416007006_070523APB_FTO_97432 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
6 ICHAK JH3416007006_070523APB_FTO_97432 State Bank of India SBIN0015803 Ichak 1458
7 ICHAK JH3416007006_070523APB_FTO_97432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324

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