Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:44:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_080523FTO_105167
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-16-007-007-002/1116
(KARIMATI) 		3416007000NRG24080520230297859 08/05/2023 mohani devi 3416007WL007745 mohani devi 00048 BKID0004938 1368 1368 Processed 17/05/2023 1636784578 mohani devi ()
2 ICHAK JH-16-007-007-002/627
(KARIMATI) 		3416007000NRG24080520230298033 08/05/2023 DEVRAJ YADAV 3416007WL007746 DEVRAJ YADAV 00048 BKID0004938 1368 1368 Processed 17/05/2023 1636784579 DEVRAJ YADAV ()
3 ICHAK JH-16-007-007-002/635
(KARIMATI) 		3416007000NRG24080520230298034 08/05/2023 KUNTI DEVI 3416007WL007746 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1636784559 KUNTI DEVI ()
4 ICHAK JH-16-007-007-004/1000
(KARIMATI) 		3416007000NRG24080520230297874 08/05/2023 SANGEETA DEVI 3416007WL007745 SANGEETA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1636784577 SANGEETA DEVI ()
5 ICHAK JH-16-007-007-004/1186
(KARIMATI) 		3416007000NRG24080520230298047 08/05/2023 avinash mehta 3416007WL007746 avinash mehta 00048 BKID0004938 1368 1368 Processed 17/05/2023 1636784560 avinash mehta ()
6 ICHAK JH-16-007-007-004/1187
(KARIMATI) 		3416007000NRG24080520230298048 08/05/2023 krishana mehta 3416007WL007746 krishana mehta 00048 BKID0004938 1368 1368 Processed 17/05/2023 1636784558 krishana mehta ()
SubTotal 8208 8208
7 ICHAK JH-16-007-007-004/996
(KARIMATI) 		3416007000NRG24080520230297929 08/05/2023 MUKESH KUMAR 3416007WL007745 MUKESH KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1636784576 MUKESH KUMAR ()
SubTotal 1368 1368
8 ICHAK JH-16-007-007-002/1097
(KARIMATI) 		3416007000NRG24080520230297858 08/05/2023 ishwar ydaw 3416007WL007745 ishwar ydaw 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784567 ishwar ydaw ()
9 ICHAK JH-16-007-007-002/1106
(KARIMATI) 		3416007000NRG24080520230298014 08/05/2023 kajal devi 3416007WL007746 kajal devi 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784566 kajal devi ()
10 ICHAK JH-16-007-007-002/623
(KARIMATI) 		3416007000NRG24080520230298212 08/05/2023 SRIKANT KUMAR 3416007WL007747 SRIKANT KUMAR 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784562 SRIKANT KUMAR ()
11 ICHAK JH-16-007-007-004/1084
(KARIMATI) 		3416007000NRG24080520230297885 08/05/2023 bikram ram 3416007WL007745 bikram ram 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784563 bikram ram ()
12 ICHAK JH-16-007-007-004/1192
(KARIMATI) 		3416007000NRG24080520230298051 08/05/2023 tahshin sabba 3416007WL007746 tahshin sabba 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784565 tahshin sabba ()
13 ICHAK JH-16-007-007-004/15
(KARIMATI) 		3416007000NRG24080520230297889 08/05/2023 MOST BUNDIA 3416007WL007745 MOST BUNDIA 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784561 MOST BUNDIA ()
14 ICHAK JH-16-007-007-004/67
(KARIMATI) 		3416007000NRG24080520230298067 08/05/2023 PRABHA DEVI 3416007WL007746 PRABHA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784574 PRABHA DEVI ()
15 ICHAK JH-16-007-007-004/753
(KARIMATI) 		3416007000NRG24080520230297904 08/05/2023 rekha kumari 3416007WL007745 rekha kumari 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784569 rekha kumari ()
16 ICHAK JH-16-007-007-004/787
(KARIMATI) 		3416007000NRG24080520230298072 08/05/2023 MUNITA DEVI 3416007WL007746 MUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784571 MUNITA DEVI ()
17 ICHAK JH-16-007-007-004/790
(KARIMATI) 		3416007000NRG24080520230298074 08/05/2023 MALTI DEVI 3416007WL007746 MALTI DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784570 MALTI DEVI ()
18 ICHAK JH-16-007-007-004/808
(KARIMATI) 		3416007000NRG24080520230297908 08/05/2023 Anju kumari 3416007WL007745 Anju kumari 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784572 Anju kumari ()
19 ICHAK JH-16-007-007-004/830
(KARIMATI) 		3416007000NRG24080520230297911 08/05/2023 MUKESH SHARMA 3416007WL007745 MUKESH SHARMA 00176 IDIB000I502 1140 1140 Processed 17/05/2023 1636784573 MUKESH SHARMA ()
20 ICHAK JH-16-007-007-004/956
(KARIMATI) 		3416007000NRG24080520230298082 08/05/2023 VIKASH KUMAR 3416007WL007746 VIKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784564 VIKASH KUMAR ()
21 ICHAK JH-16-007-008-003/302
(KURHA) 		3416007000NRG24080520230298095 08/05/2023 JIRWA DEVI 3416007WL007746 JIRWA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1636784575 JIRWA DEVI ()
SubTotal 18924 18924
22 ICHAK JH-16-007-007-002/1089
(KARIMATI) 		3416007000NRG24080520230298009 08/05/2023 vicky kumar 3416007WL007746 vicky kumar 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1636784568 MR VIKY KUMAR ()
SubTotal 1368 1368
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_080523FTO_105167 BANK OF INDIA BKID0004938 ICHAK MORE 8208
2 ICHAK JH3416007007_080523FTO_105167 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007007_080523FTO_105167 Indian Bank IDIB000I502 Ichak 18924
4 ICHAK JH3416007007_080523FTO_105167 State Bank of India SBIN0015803 Ichak 1368

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