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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:33:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_101223APB_FTO_810493
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-16-007-021-004/716
(DEVKULI) 		3416007000NRG24Z101220231897708 10/12/2023 SUSHMA DEVI 3416007WL061971 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 10/12/2023 S65570432 SUSMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-021-003/1096
(DEVKULI) 		3416007000NRG24Z101220231897667 10/12/2023 MANOJ KUMAR 3416007WL061971 MANOJ KUMAR 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
3 ICHAK JH-16-007-021-003/30
(DEVKULI) 		3416007000NRG24Z101220231897669 10/12/2023 MOST. TETRI 3416007WL061971 MOST. TETRI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 MOSOMAT TETARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-021-003/31
(DEVKULI) 		3416007000NRG24Z101220231897670 10/12/2023 SAHDEV PRAJAPATI 3416007WL061971 SAHDEV PRAJAPATI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 SAHADEV PRAJAPATI BANK OF INDIA(508505)
5 ICHAK JH-16-007-021-003/42
(DEVKULI) 		3416007000NRG24Z101220231897673 10/12/2023 FIROZ ANSARI 3416007WL061971 FIROZ ANSARI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-021-003/480
(DEVKULI) 		3416007000NRG24Z101220231897674 10/12/2023 subala kumari 3416007WL061971 subala kumari 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 SUBALA KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-021-003/55
(DEVKULI) 		3416007000NRG24Z101220231897675 10/12/2023 GITA DEVI 3416007WL061971 GITA DEVI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-021-003/578
(DEVKULI) 		3416007000NRG24Z101220231897677 10/12/2023 MANWA DEVI 3416007WL061971 MANWA DEVI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 MRS MANWA DEVI STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-021-003/660
(DEVKULI) 		3416007000NRG24Z101220231897678 10/12/2023 SATYENDAR RANA 3416007WL061971 SATYENDAR RANA 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 SATYENDAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-021-003/673
(DEVKULI) 		3416007000NRG24Z101220231897679 10/12/2023 KALO DEVI 3416007WL061971 KALO DEVI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-021-003/840
(DEVKULI) 		3416007000NRG24Z101220231897680 10/12/2023 sangita devi 3416007WL061971 sangita devi 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-021-003/863
(DEVKULI) 		3416007000NRG24Z101220231897682 10/12/2023 ANJUM KUMARI SONI 3416007WL061971 ANJUM KUMARI SONI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 ANJUM KUMARI SONI BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/895
(DEVKULI) 		3416007000NRG24Z101220231897684 10/12/2023 KAJAL KUMARI 3416007WL061971 KAJAL KUMARI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 KAJAL KUMARI BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/922
(DEVKULI) 		3416007000NRG24Z101220231897688 10/12/2023 RUKHSANA KHATUN 3416007WL061971 RUKHSANA KHATUN 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 MISS RUKSHANA KHATOON STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-021-003/926
(DEVKULI) 		3416007000NRG24Z101220231897689 10/12/2023 RINA DEVI 3416007WL061971 RINA DEVI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-021-003/929
(DEVKULI) 		3416007000NRG24Z101220231897691 10/12/2023 MANTU YADAV 3416007WL061971 MANTU YADAV 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 MANTU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-021-003/934
(DEVKULI) 		3416007000NRG24Z101220231897694 10/12/2023 ANAND KUMAR SONI 3416007WL061971 ANAND KUMAR SONI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 ANAND KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-021-003/943
(DEVKULI) 		3416007000NRG24Z101220231897695 10/12/2023 RINA DEVI 3416007WL061971 RINA DEVI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-021-003/957
(DEVKULI) 		3416007000NRG24Z101220231897696 10/12/2023 MD ZUBER 3416007WL061971 MD ZUBER 00048 BKID0004980 162 162 Rejected 10/12/2023 S65570432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ICHAK JH-16-007-021-004/1071
(DEVKULI) 		3416007000NRG24Z101220231897698 10/12/2023 SAVITRI DEVI 3416007WL061971 SAVITRI DEVI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 SAVITRI DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-021-004/1081
(DEVKULI) 		3416007000NRG24Z101220231897699 10/12/2023 VIVEK KUMAR 3416007WL061971 VIVEK KUMAR 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 VIVEK KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-021-004/1084
(DEVKULI) 		3416007000NRG24Z101220231897700 10/12/2023 BALESHWAR PRASAD KUSWAHA 3416007WL061971 BALESHWAR PRASAD KUSWAHA 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 BALESHWAR PRASAD KUSHWAHA BANK OF INDIA(508505)
23 ICHAK JH-16-007-021-004/1085
(DEVKULI) 		3416007000NRG24Z101220231897701 10/12/2023 DIWAKAR PRASAD KUSWAHA 3416007WL061971 DIWAKAR PRASAD KUSWAHA 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 DIWAKAR PRASAD KUSHWAHA BANK OF INDIA(508505)
24 ICHAK JH-16-007-021-004/109
(DEVKULI) 		3416007000NRG24Z101220231897702 10/12/2023 DASRATH PD KUSHWAHA 3416007WL061971 DASRATH PD KUSHWAHA 00048 BKID0004980 108 108 Processed 10/12/2023 S65570432 ANITA DEVI HO DASRATH MAHTO UNION BANK OF INDIA(508500)
25 ICHAK JH-16-007-021-004/1124
(DEVKULI) 		3416007000NRG24Z101220231897703 10/12/2023 SONI KUMARI 3416007WL061971 SONI KUMARI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 SONI KUMARI BANK OF INDIA(508505)
26 ICHAK JH-16-007-021-004/130
(DEVKULI) 		3416007000NRG24Z101220231897704 10/12/2023 SUDHIR MAHTO 3416007WL061971 SUDHIR MAHTO 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 SUDHIR PRASAD BANK OF INDIA(508505)
27 ICHAK JH-16-007-021-004/365
(DEVKULI) 		3416007000NRG24Z101220231897706 10/12/2023 RAMDEO PRASAD 3416007WL061971 RAMDEO PRASAD 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 MR RAMDEO PRASAD STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-021-004/435
(DEVKULI) 		3416007000NRG24Z101220231897707 10/12/2023 MANOJ PD KUSHWAHA 3416007WL061971 MANOJ PD KUSHWAHA 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 MANOJ PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-021-004/721
(DEVKULI) 		3416007000NRG24Z101220231897709 10/12/2023 PRAKASH KUMAR 3416007WL061971 PRAKASH KUMAR 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 PRAKASHKUMAR RAMESHW BANK OF BARODA(606985)
30 ICHAK JH-16-007-021-004/861
(DEVKULI) 		3416007000NRG24Z101220231897710 10/12/2023 PRABHAKAR PRASAD KUSHWAHA 3416007WL061971 PRABHAKAR PRASAD KUSHWAHA 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 PRABHAKAR PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-021-004/862
(DEVKULI) 		3416007000NRG24Z101220231897711 10/12/2023 IRFAN ANSARI 3416007WL061971 IRFAN ANSARI 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 IRFAN ANSARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-021-004/884
(DEVKULI) 		3416007000NRG24Z101220231897712 10/12/2023 SATENDRA KUMAR PANDEY 3416007WL061971 SATENDRA KUMAR PANDEY 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 SATYENDRA KUMAR PANDEY BANK OF INDIA(508505)
33 ICHAK JH-16-007-021-004/886
(DEVKULI) 		3416007000NRG24Z101220231897713 10/12/2023 KRISHNA DEV PANDEY 3416007WL061971 KRISHNA DEV PANDEY 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 KRISHNA DEO PANDEY BANK OF INDIA(508505)
34 ICHAK JH-16-007-021-004/887
(DEVKULI) 		3416007000NRG24Z101220231897714 10/12/2023 ANAND KUMAR PASWAN 3416007WL061971 ANAND KUMAR PASWAN 00048 BKID0004980 162 162 Processed 10/12/2023 S65570432 ANAND KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 5292 5292
35 ICHAK JH-16-007-021-003/901
(DEVKULI) 		3416007000NRG24Z101220231897687 10/12/2023 UPENDRA PRAJAPATI 3416007WL061971 UPENDRA PRAJAPATI 00089 CBIN0281277 162 162 Processed 10/12/2023 S65570432 Mr. UPENDRA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
36 ICHAK JH-16-007-021-003/899
(DEVKULI) 		3416007000NRG24Z101220231897686 10/12/2023 KEDAR PANDEY 3416007WL061971 KEDAR PANDEY 00176 IDIB000I502 162 162 Processed 10/12/2023 S65570432 Mr. Kedar Pandey INDIAN BANK(607105)
37 ICHAK JH-16-007-021-003/927
(DEVKULI) 		3416007000NRG24Z101220231897690 10/12/2023 URMILA DEVI 3416007WL061971 URMILA DEVI 00176 IDIB000I502 162 162 Processed 10/12/2023 S65570432 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
38 ICHAK JH-16-007-021-003/930
(DEVKULI) 		3416007000NRG24Z101220231897692 10/12/2023 RAKHI KUMARI 3416007WL061971 RAKHI KUMARI 00415 SBIN0006233 162 162 Processed 10/12/2023 S65570432 MS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 ICHAK JH-16-007-021-003/567
(DEVKULI) 		3416007000NRG24Z101220231897676 10/12/2023 NAUSAD ANSARI 3416007WL061971 NAUSAD ANSARI 00415 SBIN0015803 162 162 Processed 10/12/2023 S65570432 Mr. NAUSAD ANSARI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-021-003/933
(DEVKULI) 		3416007000NRG24Z101220231897693 10/12/2023 BABLU KUMAR SINHA 3416007WL061971 BABLU KUMAR SINHA 00415 SBIN0015803 162 162 Processed 10/12/2023 S65570432 BABLU KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-021-004/212
(DEVKULI) 		3416007000NRG24Z101220231897705 10/12/2023 RAJESH DHOBI 3416007WL061971 RAJESH DHOBI 00415 SBIN0015803 162 162 Processed 10/12/2023 S65570432 MR RAJESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 486 486
42 ICHAK JH-16-007-021-003/215
(DEVKULI) 		3416007000NRG24Z101220231897668 10/12/2023 SUMITRA DEVI 3416007WL061971 SUMITRA DEVI 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-021-003/411
(DEVKULI) 		3416007000NRG24Z101220231897671 10/12/2023 OM PRAKASH SAW 3416007WL061971 OM PRAKASH SAW 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 OM PRAKASH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-021-003/412
(DEVKULI) 		3416007000NRG24Z101220231897672 10/12/2023 ANITA DEVI 3416007WL061971 ANITA DEVI 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-021-003/881
(DEVKULI) 		3416007000NRG24Z101220231897683 10/12/2023 Nilesh Kumar Sinha 3416007WL061971 Nilesh Kumar Sinha 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 NILESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-021-003/999
(DEVKULI) 		3416007000NRG24Z101220231897697 10/12/2023 RAVI KUMAR GUPTA 3416007WL061971 RAVI KUMAR GUPTA 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 RAVI KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
47 ICHAK JH-16-007-021-003/862
(DEVKULI) 		3416007000NRG24Z101220231897681 10/12/2023 PRABHA DEVI 3416007WL061971 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_101223APB_FTO_810493 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007021_101223APB_FTO_810493 BANK OF INDIA BKID0004980 MANGURA 5292
3 ICHAK JH3416007021_101223APB_FTO_810493 Central Bank Of India CBIN0281277 HAZARIBAGH 162
4 ICHAK JH3416007021_101223APB_FTO_810493 Indian Bank IDIB000I502 Ichak 324
5 ICHAK JH3416007021_101223APB_FTO_810493 State Bank of India SBIN0006233 JHARPO 162
6 ICHAK JH3416007021_101223APB_FTO_810493 State Bank of India SBIN0015803 Ichak 486
7 ICHAK JH3416007021_101223APB_FTO_810493 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
8 ICHAK JH3416007021_101223APB_FTO_810493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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