Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:07:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_030923FTO_508830
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) 		3416007008NRG24Z030920231340933 03/09/2023 RAM CHANDRA YADAV 3416007008WL040028 RAM CHANDRA YADAV 00045 BARB0VJHAZA 162 162 Processed 04/09/2023 S2923179 RAM CHANDRA YADAV ()
SubTotal 162 162
2 ICHAK JH-16-007-008-003/1213
(KURHA) 		3416007008NRG24Z030920231340927 03/09/2023 SARITA DEVI 3416007008WL040028 SARITA DEVI 00048 BKID0004938 162 162 Processed 04/09/2023 S2923179 SARITA DEVI ()
3 ICHAK JH-16-007-008-003/1215
(KURHA) 		3416007008NRG24Z030920231340928 03/09/2023 RAJ KUMAR SHRMA 3416007008WL040028 RAJ KUMAR SHRMA 00048 BKID0004938 162 162 Processed 04/09/2023 S2923179 RAJ KUMAR SHRMA ()
4 ICHAK JH-16-007-008-003/635-A
(KURHA) 		3416007008NRG24Z030920231340943 03/09/2023 RAJAN KUMAR 3416007008WL040028 RAJAN KUMAR 00048 BKID0004938 162 162 Processed 04/09/2023 S2923179 RAJAN KUMAR ()
SubTotal 486 486
5 ICHAK JH-16-007-008-003/685-A
(KURHA) 		3416007008NRG24Z030920231340945 03/09/2023 PRINCE KUMAR 3416007008WL040028 PRINCE KUMAR 00048 BKID0004980 162 162 Processed 04/09/2023 S2923179 PRINCE KUMAR ()
6 ICHAK JH-16-007-008-003/988
(KURHA) 		3416007008NRG24Z030920231340960 03/09/2023 SUGIYA DEVI 3416007008WL040028 SUGIYA DEVI 00048 BKID0004980 162 162 Processed 04/09/2023 S2923179 SUGIYA DEVI ()
SubTotal 324 324
7 ICHAK JH-16-007-008-003/1199
(KURHA) 		3416007008NRG24Z030920231340921 03/09/2023 Nakul kumar 3416007008WL040028 Nakul kumar 00176 IDIB000I502 162 162 Processed 04/09/2023 S2923179 Nakul kumar ()
8 ICHAK JH-16-007-008-003/1210
(KURHA) 		3416007008NRG24Z030920231340924 03/09/2023 SANJU KUMARI 3416007008WL040028 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 04/09/2023 S2923179 SANJU KUMARI ()
9 ICHAK JH-16-007-008-003/1240
(KURHA) 		3416007008NRG24Z030920231341002 03/09/2023 RAJA KUMAR 3416007008WL040030 RAJA KUMAR 00176 IDIB000I502 162 162 Processed 04/09/2023 S2923179 RAJA KUMAR ()
10 ICHAK JH-16-007-008-003/828
(KURHA) 		3416007008NRG24Z030920231341016 03/09/2023 SUNIL KUMAR MEHTA 3416007008WL040030 SUNIL KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 04/09/2023 S2923179 SUNIL KUMAR MEHTA ()
11 ICHAK JH-16-007-008-003/984
(KURHA) 		3416007008NRG24Z030920231340957 03/09/2023 SARITA DEVI 3416007008WL040028 SARITA DEVI 00176 IDIB000I502 162 162 Processed 04/09/2023 S2923179 SARITA DEVI ()
SubTotal 810 810
12 ICHAK JH-16-007-008-003/727
(KURHA) 		3416007008NRG24Z030920231340947 03/09/2023 ASHISH KUMAR MEHTA 3416007008WL040028 ASHISH KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 04/09/2023 S2923179 ASHISH KUMAR MEHTA ()
SubTotal 162 162
13 ICHAK JH-16-007-008-003/1180
(KURHA) 		3416007008NRG24Z030920231340914 03/09/2023 Shreya chandra 3416007008WL040028 Shreya chandra 00468 UBIN0553913 162 162 Processed 04/09/2023 S2923179 Shreya chandra ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_030923FTO_508830 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007008_030923FTO_508830 BANK OF INDIA BKID0004938 ICHAK MORE 486
3 ICHAK JH3416007008_030923FTO_508830 BANK OF INDIA BKID0004980 MANGURA 324
4 ICHAK JH3416007008_030923FTO_508830 Indian Bank IDIB000I502 Ichak 810
5 ICHAK JH3416007008_030923FTO_508830 State Bank of India SBIN0000090 HAZARIBAGH 162
6 ICHAK JH3416007008_030923FTO_508830 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162

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