Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:31:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_070523APB_FTO_97361
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-16-007-010-004/453
(PURANA ICHAK) 		3416007000NRG24060520230271624 07/05/2023 Rajesh kumar 3416007WL007012 Rajesh kumar 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632476493 RAJESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-010-005/289
(PURANA ICHAK) 		3416007000NRG24060520230271626 07/05/2023 gandori mahto 3416007WL007012 gandori mahto 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476482 Mr. GANDAURI MAHTO VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-010-005/296
(PURANA ICHAK) 		3416007000NRG24060520230271627 07/05/2023 kapur devi 3416007WL007012 kapur devi 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476485 KAPUR DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-010-005/330
(PURANA ICHAK) 		3416007000NRG24060520230271628 07/05/2023 PAWAN KUMAR 3416007WL007012 PAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476487 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-010-005/331
(PURANA ICHAK) 		3416007000NRG24060520230271629 07/05/2023 anjali kumari 3416007WL007012 anjali kumari 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476486 ANJALI KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-010-005/338
(PURANA ICHAK) 		3416007000NRG24060520230271630 07/05/2023 nitish kumar mehta 3416007WL007012 nitish kumar mehta 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476470 NITISH KUMAR MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-010-005/339
(PURANA ICHAK) 		3416007000NRG24060520230271631 07/05/2023 Sumit kumar mehta 3416007WL007012 Sumit kumar mehta 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476492 MR SUMIT KUMAR MEHTA STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-010-005/394
(PURANA ICHAK) 		3416007000NRG24060520230271632 07/05/2023 Satish kumar mehta 3416007WL007012 Satish kumar mehta 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476478 SATISH KUMAR MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-010-005/399
(PURANA ICHAK) 		3416007000NRG24060520230271634 07/05/2023 Ananad kumar rana 3416007WL007012 Ananad kumar rana 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476471 ANANAD KUMAR RANA BANK OF INDIA(508505)
10 ICHAK JH-16-007-010-005/435
(PURANA ICHAK) 		3416007000NRG24060520230271636 07/05/2023 Rohit kumar 3416007WL007012 Rohit kumar 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476474 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-016-003/370
(MANGURA) 		3416007000NRG24060520230271637 07/05/2023 SITARAM MEHTA 3416007WL007012 SITARAM MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476491 SITARAM PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-021-003/115
(DEVKULI) 		3416007000NRG24030520230237608 07/05/2023 SUNITA DEVI 3416007WL006082 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476473 SUNITA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/162
(DEVKULI) 		3416007000NRG24030520230237609 07/05/2023 UMA DEVI 3416007WL006082 UMA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476477 UMA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/170
(DEVKULI) 		3416007000NRG24030520230237610 07/05/2023 PARWA DEVI 3416007WL006082 PARWA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476476 SUNITA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-021-003/325
(DEVKULI) 		3416007000NRG24030520230237611 07/05/2023 SHARDA KUMARI 3416007WL006082 SHARDA KUMARI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476472 SHARDA KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-021-003/430
(DEVKULI) 		3416007000NRG24030520230237612 07/05/2023 GOUTAM KUMAR SONI 3416007WL006082 GOUTAM KUMAR SONI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476469 MR GAUTAM KUMAR SONI STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-021-003/437
(DEVKULI) 		3416007000NRG24030520230237613 07/05/2023 PRAVESH KUMAR SONI 3416007WL006082 PRAVESH KUMAR SONI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476483 PRAVESH KUMAR SONI BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-003/438
(DEVKULI) 		3416007000NRG24030520230237614 07/05/2023 VINOD SONI 3416007WL006082 VINOD SONI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476481 VINOD SONI BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-003/461
(DEVKULI) 		3416007000NRG24030520230237615 07/05/2023 ASHA DEVI 3416007WL006082 ASHA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476475 ASHA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-021-003/863
(DEVKULI) 		3416007000NRG24030520230237618 07/05/2023 ANJUM KUMARI SONI 3416007WL006082 ANJUM KUMARI SONI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476479 ANJUM KUMARI SONI BANK OF INDIA(508505)
21 ICHAK JH-16-007-021-003/865
(DEVKULI) 		3416007000NRG24030520230237619 07/05/2023 MEENA DEVI 3416007WL006082 MEENA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476484 MEENA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-021-003/895
(DEVKULI) 		3416007000NRG24030520230237621 07/05/2023 KAJAL KUMARI 3416007WL006082 KAJAL KUMARI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476480 KAJAL KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-021-003/928
(DEVKULI) 		3416007000NRG24030520230237622 07/05/2023 LALCHAND YADAV 3416007WL006082 LALCHAND YADAV 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632476468 LALCHAND YADAV BANK OF INDIA(508505)
SubTotal 30096 30096
24 ICHAK JH-16-007-010-004/463
(PURANA ICHAK) 		3416007000NRG24060520230271625 07/05/2023 Rabita devi 3416007WL007012 Rabita devi 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632476489 Mr. RABITA DEVI INDIAN BANK(607105)
25 ICHAK JH-16-007-010-005/398
(PURANA ICHAK) 		3416007000NRG24060520230271633 07/05/2023 Sanjeet kumar 3416007WL007012 Sanjeet kumar 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1632476488 SANJEET KUMAR SOUTH INDIAN BANK(607167)
SubTotal 2736 2736
26 ICHAK JH-16-007-021-003/861
(DEVKULI) 		3416007000NRG24030520230237617 07/05/2023 PRITI DEVI 3416007WL006082 PRITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632476490 Miss. PRITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_070523APB_FTO_97361 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007021_070523APB_FTO_97361 BANK OF INDIA BKID0004980 MANGURA 30096
3 ICHAK JH3416007021_070523APB_FTO_97361 Indian Bank IDIB000I502 Ichak 2736
4 ICHAK JH3416007021_070523APB_FTO_97361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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