Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:02:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_181223APB_FTO_831573
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-16-007-013-002/522
(DADIGHAGHAR) 		3416007000NRG24Z161220231928944 18/12/2023 NIHARIKA ACHARYA 3416007WL063120 NIHARIKA ACHARYA 00048 BKID0004817 162 162 Processed 19/12/2023 S65061841 NIHARIKA ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-013-002/423
(DADIGHAGHAR) 		3416007000NRG24Z161220231928943 18/12/2023 SANTOSH KUMAR 3416007WL063120 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 SANTOSH KUMAR IDBI BANK(607095)
3 ICHAK JH-16-007-013-002/523
(DADIGHAGHAR) 		3416007000NRG24Z161220231928945 18/12/2023 RUBY KUMARI 3416007WL063120 RUBY KUMARI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 RUBY DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-013-002/542
(DADIGHAGHAR) 		3416007000NRG24Z161220231928946 18/12/2023 BINOD KUMAR MEHTA 3416007WL063120 BINOD KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 BINOD KUMAR MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
5 ICHAK JH-16-007-013-002/543
(DADIGHAGHAR) 		3416007000NRG24Z161220231928947 18/12/2023 NITU KUMARI 3416007WL063120 NITU KUMARI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 NITU KUMARI DO AYODHYA PRASAD MEHTA UNION BANK OF INDIA(508500)
6 ICHAK JH-16-007-013-002/544
(DADIGHAGHAR) 		3416007000NRG24Z161220231928948 18/12/2023 SURENDRA KUMAR 3416007WL063120 SURENDRA KUMAR 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 SURENDRA KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-002/545
(DADIGHAGHAR) 		3416007000NRG24Z161220231928949 18/12/2023 DHARMENDRA PRASAD MEHTA 3416007WL063120 DHARMENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 DHARMENDRA PD MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-002/645
(DADIGHAGHAR) 		3416007000NRG24Z161220231928951 18/12/2023 KAJAL KUMARI 3416007WL063120 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-013-002/662
(DADIGHAGHAR) 		3416007000NRG24Z161220231928952 18/12/2023 PUNAM KUMARI 3416007WL063120 PUNAM KUMARI 00048 BKID0004938 162 162 Processed 19/12/2023 S65061841 PUNAM KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-003/238
(DADIGHAGHAR) 		3416007000NRG24Z161220231928953 18/12/2023 SRI KUMAR 3416007WL063120 SRI KUMAR 00048 BKID0004938 108 108 Processed 19/12/2023 S65061841 SRI KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-003/33
(DADIGHAGHAR) 		3416007000NRG24Z161220231928954 18/12/2023 AMRIT SINGH 3416007WL063120 AMRIT SINGH 00048 BKID0004938 108 108 Processed 19/12/2023 S65061841 AMRIT SINGH BANK OF INDIA(508505)
SubTotal 1512 1512
12 ICHAK JH-16-007-013-002/570
(DADIGHAGHAR) 		3416007000NRG24Z161220231928950 18/12/2023 NIRANJAN DEV NIRALA 3416007WL063120 NIRANJAN DEV NIRALA 00176 IDIB000I502 162 162 Processed 19/12/2023 S65061841 NIRANJAN DEV NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_181223APB_FTO_831573 BANK OF INDIA BKID0004817 DOMCHANCH 162
2 ICHAK JH3416007013_181223APB_FTO_831573 BANK OF INDIA BKID0004938 ICHAK MORE 1512
3 ICHAK JH3416007013_181223APB_FTO_831573 Indian Bank IDIB000I502 Ichak 162

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