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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_291223APB_FTO_861140
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-16-007-001-008/83
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976203 29/12/2023 SACHIN KUMAR 3416007001WL064992 SACHIN KUMAR 00048 BKID0004866 1368 1368 Processed 09/03/2024 1556959280 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-001/212
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976167 29/12/2023 KAPULDEV RAM 3416007001WL064992 KAPULDEV RAM 00048 BKID0004938 1368 1368 Processed 09/03/2024 1556959284 KAPIL DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-001-003/398
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976171 29/12/2023 MUKESH YADAV 3416007001WL064992 MUKESH YADAV 00048 BKID0004938 1368 1368 Processed 10/03/2024 1556959282 BALESHWAR KUMAR YADAV UCO BANK(607066)
4 ICHAK JH-16-007-001-003/443
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976172 29/12/2023 RAHUL RAM 3416007001WL064992 RAHUL RAM 00048 BKID0004938 1368 1368 Processed 09/03/2024 1556959281 RAHUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-001-003/754
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976183 29/12/2023 BHAJANLAL PASWAN 3416007001WL064992 BHAJANLAL PASWAN 00048 BKID0004938 1368 1368 Processed 09/03/2024 1556959283 Mr. BHAJAN LAL PASWAN VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-001-008/608
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976199 29/12/2023 ARJUN KUMAR 3416007001WL064992 ARJUN KUMAR 00048 BKID0004938 1368 1368 Processed 09/03/2024 1556959285 ARJUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
7 ICHAK JH-16-007-001-003/595
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976175 29/12/2023 SONI KUMARI 3416007001WL064992 SONI KUMARI 00089 CBIN0281277 1368 1368 Processed 09/03/2024 1556959275 Miss. SONI KUMARI CENTRAL BANK OF INDIA(607115)
8 ICHAK JH-16-007-001-003/650
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976176 29/12/2023 Suman Kumari 3416007001WL064992 Suman Kumari 00089 CBIN0281277 1368 1368 Processed 09/03/2024 1556959276 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 ICHAK JH-16-007-001-006/230
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976188 29/12/2023 ARTI DEVI 3416007001WL064992 ARTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556959272 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 ICHAK JH-16-007-001-006/606
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976191 29/12/2023 SIKENDRA KUMAR SAW 3416007001WL064992 SIKENDRA KUMAR SAW 00354 PUNB0410700 1368 1368 Processed 09/03/2024 1556959279 SIKENDAR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-001-008/23
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976197 29/12/2023 JAGARNATH YADAV 3416007001WL064992 JAGARNATH YADAV 00354 PUNB0410700 1368 1368 Processed 09/03/2024 1556959278 JAGANNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 ICHAK JH-16-007-001-001/210
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976166 29/12/2023 BABLU KUMAR 3416007001WL064992 BABLU KUMAR 00462 UCBA0003325 684 684 Processed 09/03/2024 1556959288 MR BABLU KUMAR STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-001-001/222
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976168 29/12/2023 ANAR DEVI 3416007001WL064992 ANAR DEVI 00462 UCBA0003325 684 684 Processed 09/03/2024 1556959274 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-001-003/743
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976180 29/12/2023 SACHIN YADAV 3416007001WL064992 SACHIN YADAV 00462 UCBA0003325 1368 1368 Processed 09/03/2024 1556959273 SACHIN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 ICHAK JH-16-007-001-008/42
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976198 29/12/2023 RUKSHANA KHATOON 3416007001WL064992 RUKSHANA KHATOON 00468 UBIN0561509 1368 1368 Processed 09/03/2024 1556959277 RUKHSANA KHATUN W/O ASRAF MINYA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 ICHAK JH-16-007-001-006/955
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976195 29/12/2023 BISHAL KUMAR THAKUR 3416007001WL064992 BISHAL KUMAR THAKUR 00662 BDBL0001142 1368 1368 Processed 09/03/2024 1556959286 BISHAL KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 ICHAK JH-16-007-001-003/507
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976174 29/12/2023 NAKUL GOPE 3416007001WL064992 NAKUL GOPE 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1556959259 NAKUL GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-001-006/633
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976192 29/12/2023 Mrs ARTI DEVI 3416007001WL064992 Mrs ARTI DEVI 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1556959258 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
19 ICHAK JH-16-007-001-003/175
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976169 29/12/2023 PRASADHI YADAV 3416007001WL064992 PRASADHI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959260 PRASADHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-001-003/195
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976170 29/12/2023 LAKHAN YADAV 3416007001WL064992 LAKHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959263 Mr. LAKHAN YADAV VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-001-003/505
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976173 29/12/2023 NITESH KR YADAV 3416007001WL064992 NITESH KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959266 NITESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-001-003/721
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976178 29/12/2023 ARJUN PASWAN 3416007001WL064992 ARJUN PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959267 Mr. ARJUN PASWAN VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-001-003/721
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976179 29/12/2023 ASHA DEVI 3416007001WL064992 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959287 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-001-003/746
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976181 29/12/2023 KHUSHBU KUMARI 3416007001WL064992 KHUSHBU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959271 Mrs. KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-001-003/865
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976185 29/12/2023 PRAKASH GOPE 3416007001WL064992 PRAKASH GOPE 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1556959261 PRAKASH GOPE IDBI BANK(607095)
26 ICHAK JH-16-007-001-003/896
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976186 29/12/2023 NARESH YADAV 3416007001WL064992 NARESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959268 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-001-006/238
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976189 29/12/2023 GAURI SHANKAR YADAV 3416007001WL064992 GAURI SHANKAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959270 Mr. GAURI SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-001-006/583
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976190 29/12/2023 KIRAN DEVI 3416007001WL064992 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959269 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-001-006/655
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976193 29/12/2023 LALITA KUMARI 3416007001WL064992 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959264 LALITA KUMARI BANK OF INDIA(508505)
30 ICHAK JH-16-007-001-006/82
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976194 29/12/2023 CHOTAN YADAV 3416007001WL064992 CHOTAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959265 Mr. CHOTAN YADAV VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-008/15
(CHAMPANAGARNAWADIH) 		3416007001NRG24291220231976196 29/12/2023 BANWARI YADAV 3416007001WL064992 BANWARI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556959262 Mr. BANWARI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 17100 17100
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_291223APB_FTO_861140 BANK OF INDIA BKID0004866 PUGMIL 1368
2 ICHAK JH3416007001_291223APB_FTO_861140 BANK OF INDIA BKID0004938 ICHAK MORE 6840
3 ICHAK JH3416007001_291223APB_FTO_861140 Central Bank Of India CBIN0281277 HAZARIBAGH 2736
4 ICHAK JH3416007001_291223APB_FTO_861140 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
5 ICHAK JH3416007001_291223APB_FTO_861140 Punjab National Bank PUNB0410700 HAZARIBAGH 2736
6 ICHAK JH3416007001_291223APB_FTO_861140 UCO Bank UCBA0003325 DUMRAON 2736
7 ICHAK JH3416007001_291223APB_FTO_861140 Union Bank of India UBIN0561509 PALWAL 1368
8 ICHAK JH3416007001_291223APB_FTO_861140 Bandhan Bank Limited BDBL0001142 Hazaribag 1368
9 ICHAK JH3416007001_291223APB_FTO_861140 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
10 ICHAK JH3416007001_291223APB_FTO_861140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 17100

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