Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_050923FTO_517891
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-16-007-012-001/879
(BARKAKHURD) 		3416007000NRG24Z050920231360498 05/09/2023 SANDEEP KUMAR 3416007WL040843 SANDEEP KUMAR 00045 BARB0KUJUXX 162 162 Processed 06/09/2023 S39981773 SANDEEP KUMAR ()
SubTotal 162 162
2 ICHAK JH-16-007-012-001/860
(BARKAKHURD) 		3416007000NRG24Z050920231360735 05/09/2023 RITIKA KUMARI 3416007WL040845 RITIKA KUMARI 00048 BKID0004938 135 135 Processed 06/09/2023 S39981773 RITIKA KUMARI ()
3 ICHAK JH-16-007-012-002/151
(BARKAKHURD) 		3416007000NRG24Z050920231360745 05/09/2023 HIRALAL PRAJAPATI 3416007WL040845 HIRALAL PRAJAPATI 00048 BKID0004938 135 135 Processed 06/09/2023 S39981773 HIRALAL PRAJAPATI ()
4 ICHAK JH-16-007-012-002/1510
(BARKAKHURD) 		3416007000NRG24Z050920231360746 05/09/2023 PRITAM KUMAR 3416007WL040845 PRITAM KUMAR 00048 BKID0004938 135 135 Processed 06/09/2023 S39981773 PRITAM KUMAR ()
5 ICHAK JH-16-007-012-002/306-A
(BARKAKHURD) 		3416007000NRG24Z050920231360517 05/09/2023 UTTAM KUMAR 3416007WL040843 UTTAM KUMAR 00048 BKID0004938 108 108 Processed 06/09/2023 S39981773 UTTAM KUMAR ()
6 ICHAK JH-16-007-012-002/545
(BARKAKHURD) 		3416007000NRG24Z050920231356859 05/09/2023 BHARTI DEVI 3416007WL040684 BHARTI DEVI 00048 BKID0004938 162 162 Processed 06/09/2023 S39981773 BHARTI DEVI ()
7 ICHAK JH-16-007-012-002/780
(BARKAKHURD) 		3416007000NRG24Z050920231360751 05/09/2023 BIRJU PRASAD MEHTA 3416007WL040845 BIRJU PRASAD MEHTA 00048 BKID0004938 135 135 Processed 06/09/2023 S39981773 BIRJU PRASAD MEHTA ()
8 ICHAK JH-16-007-012-003/19
(BARKAKHURD) 		3416007000NRG24Z050920231360755 05/09/2023 CHANCHAL KUMARI 3416007WL040845 CHANCHAL KUMARI 00048 BKID0004938 162 162 Processed 06/09/2023 S39981773 CHANCHAL KUMARI ()
SubTotal 972 972
9 ICHAK JH-16-007-012-002/1031
(BARKAKHURD) 		3416007000NRG24Z050920231360611 05/09/2023 AMITA PRAJAPATI 3416007WL040844 AMITA PRAJAPATI 00176 IDIB000I502 162 162 Processed 06/09/2023 S39981773 AMITA PRAJAPATI ()
SubTotal 162 162
10 ICHAK JH-16-007-012-001/878
(BARKAKHURD) 		3416007000NRG24Z050920231360497 05/09/2023 BIRJU PRASAD MEHTA 3416007WL040843 BIRJU PRASAD MEHTA 00415 SBIN0002966 162 162 Processed 06/09/2023 S39981773 BIRJU PRASAD MEHTA ()
SubTotal 162 162
11 ICHAK JH-16-007-012-002/1474
(BARKAKHURD) 		3416007000NRG24Z050920231360510 05/09/2023 AJIT KUMAR 3416007WL040843 AJIT KUMAR 00415 SBIN0015803 162 162 Processed 06/09/2023 S39981773 AJIT KUMAR ()
12 ICHAK JH-16-007-012-005/309
(BARKAKHURD) 		3416007000NRG24Z050920231360661 05/09/2023 SHYAMDEV KUMAR 3416007WL040844 SHYAMDEV KUMAR 00415 SBIN0015803 162 162 Processed 06/09/2023 S39981773 SHYAMDEV KUMAR ()
SubTotal 324 324
13 ICHAK JH-16-007-012-003/46
(BARKAKHURD) 		3416007000NRG24Z050920231360757 05/09/2023 Meghlal Bhuiyan 3416007WL040845 Meghlal Bhuiyan 00691 IPOS0000001 162 162 Processed 06/09/2023 S39981773 Meghlal Bhuiyan ()
SubTotal 162 162
14 ICHAK JH-16-007-012-002/1128
(BARKAKHURD) 		3416007000NRG24Z050920231360743 05/09/2023 ANJU DEVI 3416007WL040845 ANJU DEVI 00695 SBIN0RRVCGB 135 135 Processed 06/09/2023 S39981773 ANJU DEVI ()
15 ICHAK JH-16-007-012-002/312-A
(BARKAKHURD) 		3416007000NRG24Z050920231360629 05/09/2023 ANITA DEVI 3416007WL040844 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S39981773 ANITA DEVI ()
SubTotal 297 297
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_050923FTO_517891 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
2 ICHAK JH3416007012_050923FTO_517891 BANK OF INDIA BKID0004938 ICHAK MORE 972
3 ICHAK JH3416007012_050923FTO_517891 Indian Bank IDIB000I502 Ichak 162
4 ICHAK JH3416007012_050923FTO_517891 State Bank of India SBIN0002966 KUJU 162
5 ICHAK JH3416007012_050923FTO_517891 State Bank of India SBIN0015803 Ichak 324
6 ICHAK JH3416007012_050923FTO_517891 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 ICHAK JH3416007012_050923FTO_517891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 297

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