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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:31:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_180423APB_FTO_30193
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-16-007-011-006/1047
(BARKAKALA) 		3416007011NRG24180420230082298 18/04/2023 ANKIT KUMAR 3416007011WL002086 ANKIT KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478981018 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-011-006/1209
(BARKAKALA) 		3416007011NRG24180420230082288 18/04/2023 GANIKA KUMARI 3416007011WL002085 GANIKA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478981015 GANIKA KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-011-006/1272
(BARKAKALA) 		3416007011NRG24180420230082304 18/04/2023 VIKASH KUMAR 3416007011WL002086 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478981016 BIKASH KUMAR BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-006/410
(BARKAKALA) 		3416007011NRG24180420230082290 18/04/2023 DHANI MEHTA 3416007011WL002085 DHANI MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478981017 DHANI MEHTA BANK OF INDIA(508505)
SubTotal 5472 5472
5 ICHAK JH-16-007-011-006/925
(BARKAKALA) 		3416007011NRG24180420230082312 18/04/2023 SHILA KUMARI 3416007011WL002086 SHILA KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478981019 SHILA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 ICHAK JH-16-007-011-006/1050
(BARKAKALA) 		3416007011NRG24180420230082299 18/04/2023 CHANDAN KUMAR 3416007011WL002086 CHANDAN KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478981022 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-011-006/1253
(BARKAKALA) 		3416007011NRG24180420230082303 18/04/2023 KAPINDRA PRASAD MAHTO 3416007011WL002086 KAPINDRA PRASAD MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478981021 Mr. KAPINDRA PRASAD MAHTO INDIAN BANK(607105)
8 ICHAK JH-16-007-011-006/194
(BARKAKALA) 		3416007011NRG24180420230082305 18/04/2023 MUNIKA KUMARI 3416007011WL002086 MUNIKA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478981023 MUNIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-011-006/40
(BARKAKALA) 		3416007011NRG24180420230082307 18/04/2023 BALI MAHTO 3416007011WL002086 BALI MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478981020 Mr. BALI MAHTO INDIAN BANK(607105)
10 ICHAK JH-16-007-011-006/403
(BARKAKALA) 		3416007011NRG24180420230082289 18/04/2023 PRABIL PRASAD MEHTA 3416007011WL002085 PRABIL PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478981009 PRABIL PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-011-006/456
(BARKAKALA) 		3416007011NRG24180420230082292 18/04/2023 USHA DEVI 3416007011WL002085 USHA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478981025 Mrs. Usha Devi INDIAN BANK(607105)
12 ICHAK JH-16-007-011-006/878-A
(BARKAKALA) 		3416007011NRG24180420230082311 18/04/2023 SAVITRI DEVI 3416007011WL002086 SAVITRI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478981024 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
13 ICHAK JH-16-007-011-006/1203
(BARKAKALA) 		3416007011NRG24180420230082302 18/04/2023 SUJIT KUMAR 3416007011WL002086 SUJIT KUMAR 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1478981008 SUJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-011-006/195
(BARKAKALA) 		3416007011NRG24180420230082306 18/04/2023 KANCHAN KUMARI 3416007011WL002086 KANCHAN KUMARI 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1478981011 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-011-006/861
(BARKAKALA) 		3416007011NRG24180420230082310 18/04/2023 CHINTAMAN MAHTO 3416007011WL002086 CHINTAMAN MAHTO 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1478981010 CHINTAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
16 ICHAK JH-16-007-011-006/456
(BARKAKALA) 		3416007011NRG24180420230082291 18/04/2023 KAMESHWAR PRASAD MEHTA 3416007011WL002085 KAMESHWAR PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478981012 MR KAMESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-011-006/987
(BARKAKALA) 		3416007011NRG24180420230082313 18/04/2023 KIRAN DEVI 3416007011WL002086 KIRAN DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478981013 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
18 ICHAK JH-16-007-011-006/1202
(BARKAKALA) 		3416007011NRG24180420230082301 18/04/2023 SUNIL KR MEHTA 3416007011WL002086 SUNIL KR MEHTA 00468 UBIN0541052 1368 1368 Processed 12/05/2023 1478981014 SUNIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 ICHAK JH-16-007-011-006/1198
(BARKAKALA) 		3416007011NRG24180420230082300 18/04/2023 AESHWARIYA KUMARI 3416007011WL002086 AESHWARIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478981026 AESWRYA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_180423APB_FTO_30193 BANK OF INDIA BKID0004938 ICHAK MORE 5472
2 ICHAK JH3416007011_180423APB_FTO_30193 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007011_180423APB_FTO_30193 Indian Bank IDIB000I502 Ichak 9576
4 ICHAK JH3416007011_180423APB_FTO_30193 State Bank of India SBIN0000090 HAZARIBAGH 4104
5 ICHAK JH3416007011_180423APB_FTO_30193 State Bank of India SBIN0015803 Ichak 2736
6 ICHAK JH3416007011_180423APB_FTO_30193 Union Bank of India UBIN0541052 PILAVAL 1368
7 ICHAK JH3416007011_180423APB_FTO_30193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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