Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_230723APB_FTO_372002
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-16-007-008-002/66
(KURHA) 		3416007008NRG24230720231038899 23/07/2023 ANUJ KUMAR 3416007008WL028922 ANUJ KUMAR 00045 BARB0HAZARI 1368 1368 Processed 29/07/2023 4008874647 Anuj Kumar BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-002/835
(KURHA) 		3416007008NRG24230720231038902 23/07/2023 SANJEET KUMAR 3416007008WL028922 SANJEET KUMAR 00045 BARB0HAZARI 1368 1368 Processed 30/07/2023 4008874646 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 ICHAK JH-16-007-008-002/526
(KURHA) 		3416007008NRG24230720231038896 23/07/2023 RAHUL KUMAR 3416007008WL028922 RAHUL KUMAR 00048 BKID0004835 1368 1368 Processed 30/07/2023 4008874649 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ICHAK JH-16-007-008-002/904
(KURHA) 		3416007008NRG24230720231038903 23/07/2023 ANUJ KUMAR 3416007008WL028922 ANUJ KUMAR 00048 BKID0004938 1368 1368 Processed 29/07/2023 4008874650 ANUJ KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-008-002/905
(KURHA) 		3416007008NRG24230720231038904 23/07/2023 AKASH KUMAR 3416007008WL028922 AKASH KUMAR 00048 BKID0004938 1368 1368 Processed 29/07/2023 4008874651 AKASH KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
6 ICHAK JH-16-007-008-002/127
(KURHA) 		3416007008NRG24230720231038887 23/07/2023 KISHORE YADAV 3416007008WL028922 KISHORE YADAV 00176 IDIB000I502 1368 1368 Processed 29/07/2023 4008874645 Mr. KISHORI YADAV INDIAN BANK(607105)
7 ICHAK JH-16-007-008-002/198
(KURHA) 		3416007008NRG24230720231038890 23/07/2023 SAKUN DEVI 3416007008WL028922 SAKUN DEVI 00176 IDIB000I502 1368 1368 Processed 30/07/2023 4008874657 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-008-002/219
(KURHA) 		3416007008NRG24230720231038892 23/07/2023 ASHISH KUMAR 3416007008WL028922 ASHISH KUMAR 00176 IDIB000I502 1368 1368 Processed 29/07/2023 4008874655 Mr. ASHISH KUMAR INDIAN BANK(607105)
9 ICHAK JH-16-007-008-002/600
(KURHA) 		3416007008NRG24230720231038898 23/07/2023 VIKASH KUMAR 3416007008WL028922 VIKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 29/07/2023 4008874654 Mr. VIKASH KUMAR INDIAN BANK(607105)
10 ICHAK JH-16-007-008-002/78
(KURHA) 		3416007008NRG24230720231038900 23/07/2023 KOMAL KUMARI 3416007008WL028922 KOMAL KUMARI 00176 IDIB000I502 1368 1368 Processed 29/07/2023 4008874656 Ms. KOMAL KUMARI INDIAN BANK(607105)
11 ICHAK JH-16-007-008-002/946
(KURHA) 		3416007008NRG24230720231038906 23/07/2023 SUNITA DEVI 3416007008WL028922 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 29/07/2023 4008874653 Mrs. SUNITA KUMARI INDIAN BANK(607105)
12 ICHAK JH-16-007-008-002/947
(KURHA) 		3416007008NRG24230720231038907 23/07/2023 BHIM YADAV 3416007008WL028922 BHIM YADAV 00176 IDIB000I502 1368 1368 Processed 29/07/2023 4008874652 Mr. BHIM YADEV INDIAN BANK(607105)
SubTotal 9576 9576
13 ICHAK JH-16-007-008-002/809
(KURHA) 		3416007008NRG24230720231038901 23/07/2023 ROHIT KUMAR MEHTA 3416007008WL028922 ROHIT KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 29/07/2023 4008874648 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ICHAK JH-16-007-008-002/127
(KURHA) 		3416007008NRG24230720231038888 23/07/2023 BINDWA DEVI 3416007008WL028922 BINDWA DEVI 00415 SBIN0015803 1368 1368 Processed 29/07/2023 4008874662 MRS BINDWA DEVI STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-008-002/129
(KURHA) 		3416007008NRG24230720231038889 23/07/2023 PARMESHWAR YADAV 3416007008WL028922 PARMESHWAR YADAV 00415 SBIN0015803 1368 1368 Processed 29/07/2023 4008874661 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-008-002/222
(KURHA) 		3416007008NRG24230720231038893 23/07/2023 BRAJESH KUMAR 3416007008WL028922 BRAJESH KUMAR 00415 SBIN0015803 1368 1368 Processed 29/07/2023 4008874660 Mr. BRAJESH KUMAR INDIAN BANK(607105)
SubTotal 4104 4104
17 ICHAK JH-16-007-008-002/224
(KURHA) 		3416007008NRG24230720231038894 23/07/2023 SUNITA DEVI 3416007008WL028922 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4008874659 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-008-002/595
(KURHA) 		3416007008NRG24230720231038897 23/07/2023 LALITA DEVI 3416007008WL028922 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4008874658 LALITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_230723APB_FTO_372002 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 2736
2 ICHAK JH3416007008_230723APB_FTO_372002 BANK OF INDIA BKID0004835 CHARHI 1368
3 ICHAK JH3416007008_230723APB_FTO_372002 BANK OF INDIA BKID0004938 ICHAK MORE 2736
4 ICHAK JH3416007008_230723APB_FTO_372002 Indian Bank IDIB000I502 Ichak 9576
5 ICHAK JH3416007008_230723APB_FTO_372002 State Bank of India SBIN0000090 HAZARIBAGH 1368
6 ICHAK JH3416007008_230723APB_FTO_372002 State Bank of India SBIN0015803 Ichak 4104
7 ICHAK JH3416007008_230723APB_FTO_372002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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