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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_210423APB_FTO_46776
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-16-007-015-007/717
(DARIYA) 		3416007000NRG24Z210420230133870 21/04/2023 ROHAN MAHTO 3416007WL003388 ROHAN MAHTO 00048 BKID0004825 162 162 Processed 27/04/2023 S96488128 ROHAN MAHTO BANK OF INDIA(508505)
2 ICHAK JH-16-007-015-007/718
(DARIYA) 		3416007000NRG24Z210420230133871 21/04/2023 BASUDEV MAHTO 3416007WL003388 BASUDEV MAHTO 00048 BKID0004825 162 162 Processed 27/04/2023 S96488128 VASU DEV MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 ICHAK JH-16-007-013-004/84
(DADIGHAGHAR) 		3416007000NRG24Z210420230133841 21/04/2023 LILO DEVI 3416007WL003388 LILO DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 LILO KUMARI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-013-005/198
(DADIGHAGHAR) 		3416007000NRG24Z210420230133842 21/04/2023 SHYAM SUNDAR TUDU 3416007WL003388 SHYAM SUNDAR TUDU 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 SHYAM SUNDRA TUDU BANK OF INDIA(508505)
5 ICHAK JH-16-007-013-005/356
(DADIGHAGHAR) 		3416007000NRG24Z210420230133844 21/04/2023 SANGITA KUMARI 3416007WL003388 SANGITA KUMARI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-015-004/46
(DARIYA) 		3416007000NRG24Z210420230133847 21/04/2023 KISHORI PRASAD MAHTO 3416007WL003388 KISHORI PRASAD MAHTO 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 KISHORI PRASAD MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-005/153
(DARIYA) 		3416007000NRG24Z210420230133848 21/04/2023 BADAL KUMAR DAS 3416007WL003388 BADAL KUMAR DAS 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 BADAL KUMAR DAS BANK OF INDIA(508505)
8 ICHAK JH-16-007-015-005/157
(DARIYA) 		3416007000NRG24Z210420230133849 21/04/2023 KARAN KUMAR 3416007WL003388 KARAN KUMAR 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 KARAN KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-005/204
(DARIYA) 		3416007000NRG24Z210420230133855 21/04/2023 MAHESH SHARMA 3416007WL003388 MAHESH SHARMA 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 MAHESH SHARMA BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-005/206
(DARIYA) 		3416007000NRG24Z210420230133856 21/04/2023 KRISHNA KUMAR DAS 3416007WL003388 KRISHNA KUMAR DAS 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 KRISHNA KUMAR DAS BANK OF INDIA(508505)
11 ICHAK JH-16-007-015-005/207
(DARIYA) 		3416007000NRG24Z210420230133857 21/04/2023 BEBI DEVI 3416007WL003388 BEBI DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 BEBI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-005/209
(DARIYA) 		3416007000NRG24Z210420230133859 21/04/2023 SANGEETA KUMARI 3416007WL003388 SANGEETA KUMARI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 Ms. SANGEETA KUMARI INDIAN BANK(607105)
13 ICHAK JH-16-007-015-005/211
(DARIYA) 		3416007000NRG24Z210420230133860 21/04/2023 PRIYANKA RANI 3416007WL003388 PRIYANKA RANI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 PRIYANKA RANI BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-007/246
(DARIYA) 		3416007000NRG24Z210420230133866 21/04/2023 BABITA MEHTA 3416007WL003388 BABITA MEHTA 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 BABITA MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-007/249
(DARIYA) 		3416007000NRG24Z210420230133868 21/04/2023 RAJDEV PRASAD 3416007WL003388 RAJDEV PRASAD 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 Mr. RAJDEV PRASAD INDIAN BANK(607105)
16 ICHAK JH-16-007-015-007/770
(DARIYA) 		3416007000NRG24Z210420230133873 21/04/2023 KAJAL DEVI 3416007WL003388 KAJAL DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 KAJAL DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-015-007/789
(DARIYA) 		3416007000NRG24Z210420230133874 21/04/2023 Akbar ansari 3416007WL003388 Akbar ansari 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 AKBAR ANSARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-015-007/812
(DARIYA) 		3416007000NRG24Z210420230133875 21/04/2023 Rajendra Kumar Mehta 3416007WL003388 Rajendra Kumar Mehta 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 RAJENDRA KUMAR MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-007/857
(DARIYA) 		3416007000NRG24Z210420230133880 21/04/2023 Boby Mehta 3416007WL003388 Boby Mehta 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 BOBY MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-015-007/947
(DARIYA) 		3416007000NRG24Z210420230133882 21/04/2023 RAJU KUMAR 3416007WL003388 RAJU KUMAR 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-015-007/948
(DARIYA) 		3416007000NRG24Z210420230133883 21/04/2023 PRIYA KUMARI 3416007WL003388 PRIYA KUMARI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 3078 3078
22 ICHAK JH-16-007-015-002/56
(DARIYA) 		3416007000NRG24Z210420230133846 21/04/2023 BALESHWAR MAHTO 3416007WL003388 BALESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 BALESHWAR MAHTO BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-005/170
(DARIYA) 		3416007000NRG24Z210420230133851 21/04/2023 YASHODA DEVI 3416007WL003388 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-015-005/173
(DARIYA) 		3416007000NRG24Z210420230133852 21/04/2023 VISHWANATH KUMAR 3416007WL003388 VISHWANATH KUMAR 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 VISHWANATH KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-015-005/174
(DARIYA) 		3416007000NRG24Z210420230133853 21/04/2023 ARVIND KUMAR RAVIDAS 3416007WL003388 ARVIND KUMAR RAVIDAS 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 Mr. ARVIND KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-015-005/176
(DARIYA) 		3416007000NRG24Z210420230133854 21/04/2023 SUNITA DEVI 3416007WL003388 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-015-007/230
(DARIYA) 		3416007000NRG24Z210420230133865 21/04/2023 KUMARI MALTI MEHTA 3416007WL003388 KUMARI MALTI MEHTA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 KUMARI MALTI MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-015-007/701
(DARIYA) 		3416007000NRG24Z210420230133869 21/04/2023 RAJENDRA KUMAR MEHTA 3416007WL003388 RAJENDRA KUMAR MEHTA 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 RAJENDRA KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 1134 1134
29 ICHAK JH-16-007-013-005/384
(DADIGHAGHAR) 		3416007000NRG24Z210420230133845 21/04/2023 VIKASH KUMAR MEHTA 3416007WL003388 VIKASH KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488128 Mr. VIKASH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 ICHAK JH-16-007-015-005/158
(DARIYA) 		3416007000NRG24Z210420230133850 21/04/2023 MEENA DEVI 3416007WL003388 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-005/208
(DARIYA) 		3416007000NRG24Z210420230133858 21/04/2023 RESHMI DEVI 3416007WL003388 RESHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Miss. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-007/110-A
(DARIYA) 		3416007000NRG24Z210420230133862 21/04/2023 SONA MAHTO 3416007WL003388 SONA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. SONA MAHTO VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-007/1120
(DARIYA) 		3416007000NRG24Z210420230133863 21/04/2023 vimala devi 3416007WL003388 vimala devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 VIMLA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-015-007/168
(DARIYA) 		3416007000NRG24Z210420230133864 21/04/2023 LAXMAN PD. MEHTA 3416007WL003388 LAXMAN PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. LAKSHMAN MAHTO VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-015-007/247
(DARIYA) 		3416007000NRG24Z210420230133867 21/04/2023 SAMAR MAHTO 3416007WL003388 SAMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. SAMAR MAHTO VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-015-007/730
(DARIYA) 		3416007000NRG24Z210420230133872 21/04/2023 CHANDESHWARI DEVI 3416007WL003388 CHANDESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 MRS CHANDESHWARI DEVI STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-015-007/819
(DARIYA) 		3416007000NRG24Z210420230133876 21/04/2023 Khagiya devi 3416007WL003388 Khagiya devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. KHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-015-007/83
(DARIYA) 		3416007000NRG24Z210420230133877 21/04/2023 BHUNESHWAR PD. MEHTA 3416007WL003388 BHUNESHWAR PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-015-007/852
(DARIYA) 		3416007000NRG24Z210420230133878 21/04/2023 Kanchan devi 3416007WL003388 Kanchan devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_210423APB_FTO_46776 BANK OF INDIA BKID0004825 BARKATHA 324
2 ICHAK JH3416007015_210423APB_FTO_46776 BANK OF INDIA BKID0004938 ICHAK MORE 3078
3 ICHAK JH3416007015_210423APB_FTO_46776 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1134
4 ICHAK JH3416007015_210423APB_FTO_46776 State Bank of India SBIN0015803 Ichak 162
5 ICHAK JH3416007015_210423APB_FTO_46776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
6 ICHAK JH3416007015_210423APB_FTO_46776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1458

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