Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_070523FTO_97308
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-16-007-008-003/503-A
(KURHA) 		3416007008NRG24070520230287180 07/05/2023 RAM CHANDRA YADAV 3416007008WL007392 RAM CHANDRA YADAV 00045 BARB0VJHAZA 1368 1368 Processed 17/05/2023 1632185350 RAM CHANDRA YADAV ()
SubTotal 1368 1368
2 ICHAK JH-16-007-010-002/169
(PURANA ICHAK) 		3416007008NRG24070520230286859 07/05/2023 BABITA KUMARI 3416007008WL007389 BABITA KUMARI 00048 BKID0004828 1368 1368 Processed 17/05/2023 1632185351 BABITA KUMARI ()
SubTotal 1368 1368
3 ICHAK JH-16-007-005-001/325
(BARIATH) 		3416007008NRG24070520230287107 07/05/2023 SWATI KUMARI 3416007008WL007392 SWATI KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632185356 SWATI KUMARI ()
4 ICHAK JH-16-007-005-003/85
(BARIATH) 		3416007008NRG24070520230287367 07/05/2023 PRAMOD KR. MEHTA 3416007008WL007395 PRAMOD KR. MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632185353 PRAMOD KR. MEHTA ()
5 ICHAK JH-16-007-008-003/1000
(KURHA) 		3416007008NRG24070520230287126 07/05/2023 WAKIL MEHTA 3416007008WL007392 WAKIL MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632185359 WAKIL MEHTA ()
6 ICHAK JH-16-007-008-003/1060
(KURHA) 		3416007008NRG24070520230286783 07/05/2023 LALITA DEVI 3416007008WL007389 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632185357 LALITA DEVI ()
7 ICHAK JH-16-007-008-003/1213
(KURHA) 		3416007008NRG24070520230287166 07/05/2023 SARITA DEVI 3416007008WL007392 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632185355 SARITA DEVI ()
8 ICHAK JH-16-007-008-003/1215
(KURHA) 		3416007008NRG24070520230287167 07/05/2023 RAJ KUMAR SHRMA 3416007008WL007392 RAJ KUMAR SHRMA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632185352 RAJ KUMAR SHRMA ()
9 ICHAK JH-16-007-008-003/40
(KURHA) 		3416007008NRG24070520230286832 07/05/2023 SABUN DEVI 3416007008WL007389 SABUN DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632185354 SABUN DEVI ()
10 ICHAK JH-16-007-008-003/958
(KURHA) 		3416007008NRG24070520230287194 07/05/2023 ABHIJIT KUMAR PANDEY 3416007008WL007392 ABHIJIT KUMAR PANDEY 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632185358 ABHIJIT KUMAR PANDEY ()
SubTotal 10944 10944
11 ICHAK JH-16-007-008-003/1086
(KURHA) 		3416007008NRG24070520230286788 07/05/2023 ARVIND KUMAR 3416007008WL007389 ARVIND KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632185360 ARVIND KUMAR ()
12 ICHAK JH-16-007-008-003/1158
(KURHA) 		3416007008NRG24070520230287148 07/05/2023 JAYANTI DEVI 3416007008WL007392 JAYANTI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632185362 JAYANTI DEVI ()
13 ICHAK JH-16-007-010-004/181-A
(PURANA ICHAK) 		3416007008NRG24070520230286869 07/05/2023 JALESHWAR BHUIYAN 3416007008WL007389 JALESHWAR BHUIYAN 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632185361 JALESHWAR BHUIYAN ()
14 ICHAK JH-16-007-010-004/210
(PURANA ICHAK) 		3416007008NRG24070520230286870 07/05/2023 SHANTI DEVI 3416007008WL007389 SHANTI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632185363 SHANTI DEVI ()
SubTotal 5472 5472
15 ICHAK JH-16-007-008-002/225
(KURHA) 		3416007008NRG24070520230287292 07/05/2023 MANISHA DEVI 3416007008WL007393 MANISHA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185383 MANISHA DEVI ()
16 ICHAK JH-16-007-008-002/570
(KURHA) 		3416007008NRG24070520230287118 07/05/2023 DHUJALI MAHTO 3416007008WL007392 DHUJALI MAHTO 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185364 DHUJALI MAHTO ()
17 ICHAK JH-16-007-008-002/60-A
(KURHA) 		3416007008NRG24070520230287121 07/05/2023 RINKU DEVI 3416007008WL007392 RINKU DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185375 RINKU DEVI ()
18 ICHAK JH-16-007-008-002/952
(KURHA) 		3416007008NRG24070520230287125 07/05/2023 JAGESHWARI DEVI 3416007008WL007392 JAGESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185374 JAGESHWARI DEVI ()
19 ICHAK JH-16-007-008-003/1005
(KURHA) 		3416007008NRG24070520230287128 07/05/2023 PUJA DEVI 3416007008WL007392 PUJA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185386 PUJA DEVI ()
20 ICHAK JH-16-007-008-003/1019
(KURHA) 		3416007008NRG24070520230287129 07/05/2023 VIRENDRA PRASAD MEHTA 3416007008WL007392 VIRENDRA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185387 VIRENDRA PRASAD MEHTA ()
21 ICHAK JH-16-007-008-003/1031
(KURHA) 		3416007008NRG24070520230287132 07/05/2023 SONU KUMAR BHARTI 3416007008WL007392 SONU KUMAR BHARTI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185376 SONU KUMAR BHARTI ()
22 ICHAK JH-16-007-008-003/1034
(KURHA) 		3416007008NRG24070520230286777 07/05/2023 CHINTA DEVI 3416007008WL007389 CHINTA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185373 CHINTA DEVI ()
23 ICHAK JH-16-007-008-003/1068
(KURHA) 		3416007008NRG24070520230287134 07/05/2023 DHANESHWARI DEVI 3416007008WL007392 DHANESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185370 DHANESHWARI DEVI ()
24 ICHAK JH-16-007-008-003/1089
(KURHA) 		3416007008NRG24070520230286790 07/05/2023 RAHUL KUMAR 3416007008WL007389 RAHUL KUMAR 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185377 RAHUL KUMAR ()
25 ICHAK JH-16-007-008-003/1160
(KURHA) 		3416007008NRG24070520230287149 07/05/2023 BALESHWAR MAHTO 3416007008WL007392 BALESHWAR MAHTO 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185365 BALESHWAR MAHTO ()
26 ICHAK JH-16-007-008-003/1199
(KURHA) 		3416007008NRG24070520230287162 07/05/2023 Nakul kumar 3416007008WL007392 Nakul kumar 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185382 Nakul kumar ()
27 ICHAK JH-16-007-008-003/1210
(KURHA) 		3416007008NRG24070520230287164 07/05/2023 SANJU KUMARI 3416007008WL007392 SANJU KUMARI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185381 SANJU KUMARI ()
28 ICHAK JH-16-007-008-003/1287
(KURHA) 		3416007008NRG24070520230287170 07/05/2023 JAMNI DEVI 3416007008WL007392 JAMNI DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185368 JAMNI DEVI ()
29 ICHAK JH-16-007-008-003/1291
(KURHA) 		3416007008NRG24070520230286806 07/05/2023 PUNAM KUMARI 3416007008WL007389 PUNAM KUMARI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185384 PUNAM KUMARI ()
30 ICHAK JH-16-007-008-003/23
(KURHA) 		3416007008NRG24070520230287376 07/05/2023 MAMTA DEVI 3416007008WL007395 MAMTA DEVI 00176 IDIB000I502 1140 1140 Processed 17/05/2023 1632185367 MAMTA DEVI ()
31 ICHAK JH-16-007-008-003/24-A
(KURHA) 		3416007008NRG24070520230286822 07/05/2023 GAYATRI DEVI 3416007008WL007389 GAYATRI DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185371 GAYATRI DEVI ()
32 ICHAK JH-16-007-008-003/794
(KURHA) 		3416007008NRG24070520230286851 07/05/2023 MAMTA SINGH 3416007008WL007389 MAMTA SINGH 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185372 MAMTA SINGH ()
33 ICHAK JH-16-007-008-003/853
(KURHA) 		3416007008NRG24070520230287189 07/05/2023 GANESH PRASAD MEHTA 3416007008WL007392 GANESH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185366 GANESH PRASAD MEHTA ()
34 ICHAK JH-16-007-008-003/996
(KURHA) 		3416007008NRG24070520230286858 07/05/2023 KANCHAN DAS 3416007008WL007389 KANCHAN DAS 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632185369 KANCHAN DAS ()
SubTotal 27132 27132
35 ICHAK JH-16-007-008-003/1039
(KURHA) 		3416007008NRG24070520230287133 07/05/2023 VIJAY MEHTA 3416007008WL007392 VIJAY MEHTA 00354 PUNB0087720 1368 1368 Processed 17/05/2023 1632185378 VIJAY MEHTA ()
SubTotal 1368 1368
36 ICHAK JH-16-007-005-003/85
(BARIATH) 		3416007008NRG24070520230287366 07/05/2023 KHEMLAL PRASAD MEHTA 3416007008WL007395 KHEMLAL PRASAD MEHTA 00415 SBIN0000090 1368 1368 Processed 17/05/2023 1632185389 MR KHEMALAL MAHATO ()
37 ICHAK JH-16-007-008-003/1294
(KURHA) 		3416007008NRG24070520230286808 07/05/2023 RAJ MEHRA 3416007008WL007389 RAJ MEHRA 00415 SBIN0000090 1368 1368 Processed 17/05/2023 1632185388 MR RAJ MEHTA ()
SubTotal 2736 2736
38 ICHAK JH-16-007-008-003/1067
(KURHA) 		3416007008NRG24070520230287369 07/05/2023 BINOD KUMAR DAS 3416007008WL007395 BINOD KUMAR DAS 00415 SBIN0015803 1140 1140 Processed 17/05/2023 1632185379 MR BINOD KUMAR DAS ()
SubTotal 1140 1140
39 ICHAK JH-16-007-008-003/1180
(KURHA) 		3416007008NRG24070520230287155 07/05/2023 Shreya chandra 3416007008WL007392 Shreya chandra 00468 UBIN0553913 1368 1368 Processed 17/05/2023 1632185380 Shreya chandra ()
SubTotal 1368 1368
40 ICHAK JH-16-007-008-003/1347
(KURHA) 		3416007008NRG24070520230287171 07/05/2023 SHANTI DEVI 3416007008WL007392 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632185385 SHANTI DEVI ()
SubTotal 1368 1368
41 ICHAK JH-16-007-008-003/1002
(KURHA) 		3416007008NRG24070520230287127 07/05/2023 CHANCHALA DEVI 3416007008WL007392 CHANCHALA DEVI 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1632185347 CHANCHALA DEVI ()
42 ICHAK JH-16-007-008-003/1077
(KURHA) 		3416007008NRG24070520230287137 07/05/2023 RADHA DEVI 3416007008WL007392 RADHA DEVI 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1632185349 RADHA DEVI ()
43 ICHAK JH-16-007-008-003/1173
(KURHA) 		3416007008NRG24070520230287151 07/05/2023 MUNIYA DEVI 3416007008WL007392 MUNIYA DEVI 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1632185348 MUNIYA DEVI ()
SubTotal 4104 4104
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_070523FTO_97308 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 ICHAK JH3416007008_070523FTO_97308 BANK OF INDIA BKID0004828 TANDWA 1368
3 ICHAK JH3416007008_070523FTO_97308 BANK OF INDIA BKID0004938 ICHAK MORE 10944
4 ICHAK JH3416007008_070523FTO_97308 BANK OF INDIA BKID0004980 MANGURA 5472
5 ICHAK JH3416007008_070523FTO_97308 Indian Bank IDIB000I502 Ichak 27132
6 ICHAK JH3416007008_070523FTO_97308 Punjab National Bank PUNB0087720 St Columbas College 1368
7 ICHAK JH3416007008_070523FTO_97308 State Bank of India SBIN0000090 HAZARIBAGH 2736
8 ICHAK JH3416007008_070523FTO_97308 State Bank of India SBIN0015803 Ichak 1140
9 ICHAK JH3416007008_070523FTO_97308 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
10 ICHAK JH3416007008_070523FTO_97308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368
11 ICHAK JH3416007008_070523FTO_97308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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