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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_010623APB_FTO_186854
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-16-007-001-003/601
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492175 01/06/2023 MANTU DEVI 3416007WL013486 MANTU DEVI 00048 BKID0004866 81 81 Processed 01/06/2023 S41504425 MANTU DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 ICHAK JH-16-007-001-003/137
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485591 01/06/2023 KOULESHWAR KR. YADAV 3416007001WL013310 KOULESHWAR KR. YADAV 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 KAULESHWAR KUMAR YADAV BANK OF INDIA(508505)
3 ICHAK JH-16-007-001-003/226
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485606 01/06/2023 SHASHI KANT UPADHYAYA 3416007001WL013311 SHASHI KANT UPADHYAYA 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 SHASHIKANT UPADHYAY BANK OF INDIA(508505)
4 ICHAK JH-16-007-001-003/576
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492172 01/06/2023 NILOO DEVI 3416007WL013486 NILOO DEVI 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 NILOO DEVI UCO BANK(607066)
5 ICHAK JH-16-007-001-003/576
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492171 01/06/2023 SAHDEV GOP 3416007WL013486 SAHDEV GOP 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 MR SAHDEO GOPE STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-001-006/107
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492176 01/06/2023 PHAGUN YADAV 3416007WL013486 PHAGUN YADAV 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 FAGU GOP UCO BANK(607066)
7 ICHAK JH-16-007-001-006/205
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485581 01/06/2023 KRISHNA KUMAR RAM 3416007001WL013309 KRISHNA KUMAR RAM 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 KRISHNA KUMAR RAM BANK OF INDIA(508505)
8 ICHAK JH-16-007-001-006/519
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492181 01/06/2023 ASMIKA BHARTI 3416007WL013486 ASMIKA BHARTI 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 ASMIKA BHARTI BANK OF INDIA(508505)
9 ICHAK JH-16-007-001-006/590
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492183 01/06/2023 SANGITA DEVI 3416007WL013486 SANGITA DEVI 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 SANGEETA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-001-007/308
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485583 01/06/2023 BABITA DEVI 3416007001WL013309 BABITA DEVI 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-001-007/88
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485614 01/06/2023 ARVIND KR.UPADHYAY 3416007001WL013311 ARVIND KR.UPADHYAY 00048 BKID0004938 162 162 Processed 01/06/2023 S41504425 ARVIND KUMAR UPADHAYA CANARA BANK(508532)
SubTotal 1620 1620
12 ICHAK JH-16-007-001-006/959
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492188 01/06/2023 MAMTA DEVI 3416007WL013486 MAMTA DEVI 00078 CNRB0001421 162 162 Processed 01/06/2023 S41504425 MAMTA DEVI CANARA BANK(508532)
13 ICHAK JH-16-007-001-006/960
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492189 01/06/2023 FULMATI DEVI 3416007WL013486 FULMATI DEVI 00078 CNRB0001421 162 162 Processed 01/06/2023 S41504425 FULAMATI DEVI CANARA BANK(508532)
SubTotal 324 324
14 ICHAK JH-16-007-001-007/525
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485596 01/06/2023 VIKASH KUMAR UPADHYAY 3416007001WL013310 VIKASH KUMAR UPADHYAY 00089 CBIN0281277 162 162 Processed 01/06/2023 S41504425 BIKASH KUMAR UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 ICHAK JH-16-007-001-003/273
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492168 01/06/2023 MEKHLAL GOPE 3416007WL013486 MEKHLAL GOPE 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41504425 BHEKHALAL GOP UCO BANK(607066)
16 ICHAK JH-16-007-001-006/175
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485608 01/06/2023 ANIRUDH SAW 3416007001WL013311 ANIRUDH SAW 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41504425 ANIRUDH SAW BANK OF INDIA(508505)
17 ICHAK JH-16-007-001-006/231
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485610 01/06/2023 CHANCHAL DEVI 3416007001WL013311 CHANCHAL DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41504425 Mrs. CHANCHAL DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-001-006/251
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492180 01/06/2023 AKBAR ANSARI 3416007WL013486 AKBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41504425 Mr. AKBAR ANSARI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-001-006/600
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485611 01/06/2023 TINKU KUMAR SAW 3416007001WL013311 TINKU KUMAR SAW 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41504425 Mr. TINKU KR SAO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
20 ICHAK JH-16-007-001-006/606
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485612 01/06/2023 SIKENDRA KUMAR SAW 3416007001WL013311 SIKENDRA KUMAR SAW 00354 PUNB0410700 162 162 Processed 01/06/2023 S41504425 SIKENDAR KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 ICHAK JH-16-007-001-003/534
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485579 01/06/2023 PUSHPA DEVI 3416007001WL013309 PUSHPA DEVI 00415 SBIN0014664 162 162 Processed 01/06/2023 S41504425 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 ICHAK JH-16-007-001-003/967
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485594 01/06/2023 Gautam Ram 3416007001WL013310 Gautam Ram 00415 SBIN0015803 162 162 Processed 01/06/2023 S41504425 GAUTAM RAM UCO BANK(607066)
23 ICHAK JH-16-007-001-006/175
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485609 01/06/2023 MALTI DEVI 3416007001WL013311 MALTI DEVI 00415 SBIN0015803 162 162 Processed 01/06/2023 S41504425 MALTI DEVI UCO BANK(607066)
SubTotal 324 324
24 ICHAK JH-16-007-001-003/353
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485607 01/06/2023 Kabutari devi 3416007001WL013311 Kabutari devi 00462 UCBA0003325 162 162 Processed 01/06/2023 S41504425 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-001-003/401
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492169 01/06/2023 RAJESH GOP 3416007WL013486 RAJESH GOP 00462 UCBA0003325 162 162 Processed 01/06/2023 S41504425 RAJU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-001-003/573
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492170 01/06/2023 JAGARNATH KUMAR YADAV 3416007WL013486 JAGARNATH KUMAR YADAV 00462 UCBA0003325 162 162 Processed 01/06/2023 S41504425 JAGARNATH KUMAR YADAV BANK OF INDIA(508505)
27 ICHAK JH-16-007-001-003/600
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492174 01/06/2023 MALTI DEVI 3416007WL013486 MALTI DEVI 00462 UCBA0003325 54 54 Processed 01/06/2023 S41504425 MALTI DEVI UCO BANK(607066)
28 ICHAK JH-16-007-001-006/190
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492179 01/06/2023 PUNAM DEVI 3416007WL013486 PUNAM DEVI 00462 UCBA0003325 162 162 Processed 01/06/2023 S41504425 POONAM DEVI UCO BANK(607066)
29 ICHAK JH-16-007-001-006/588
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492182 01/06/2023 BEBIYA DEVI 3416007WL013486 BEBIYA DEVI 00462 UCBA0003325 162 162 Processed 01/06/2023 S41504425 BEBIYA DEVI UCO BANK(607066)
30 ICHAK JH-16-007-001-006/645
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492185 01/06/2023 ARTI DEVI 3416007WL013486 ARTI DEVI 00462 UCBA0003325 162 162 Processed 01/06/2023 S41504425 ARTI DEVI UCO BANK(607066)
SubTotal 1026 1026
31 ICHAK JH-16-007-001-003/186
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485592 01/06/2023 OM PRAKASH RAJAK 3416007001WL013310 OM PRAKASH RAJAK 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 PRAKASH H BAITHA INDIAN OVERSEAS BANK(508541)
32 ICHAK JH-16-007-001-003/548
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485593 01/06/2023 RINA DEVI 3416007001WL013310 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-001-003/729
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485580 01/06/2023 KABUTRI DEVI 3416007001WL013309 KABUTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 Mrs. KABUTRI DEVI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-001-003/968
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485595 01/06/2023 Sobha Devi 3416007001WL013310 Sobha Devi 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 Mrs. SOBHA DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-001-006/186
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492177 01/06/2023 BHUNESWAR RAM 3416007WL013486 BHUNESWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 Mr. BHUNESHWAR RAM VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-001-006/190
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492178 01/06/2023 BINOD RAM 3416007WL013486 BINOD RAM 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 BINOD RAM UCO BANK(607066)
37 ICHAK JH-16-007-001-006/617
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485613 01/06/2023 ANAND SAW 3416007001WL013311 ANAND SAW 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 Mr. ANAND SAO VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-001-006/65
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492186 01/06/2023 PRAMOD RAM 3416007WL013486 PRAMOD RAM 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 Mr. PRAMOD RAM VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-001-006/661
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z310520230492187 01/06/2023 RAJU RAM 3416007WL013486 RAJU RAM 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 Mr. RAJU RAM VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-001-007/308
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485582 01/06/2023 SHANKAR KR SINGH 3416007001WL013309 SHANKAR KR SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-001-007/80
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z310520230485584 01/06/2023 RAMESH RAM 3416007001WL013309 RAMESH RAM 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41504425 Mr. RAMESH RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_010623APB_FTO_186854 BANK OF INDIA BKID0004866 PUGMIL 81
2 ICHAK JH3416007001_010623APB_FTO_186854 BANK OF INDIA BKID0004938 ICHAK MORE 1620
3 ICHAK JH3416007001_010623APB_FTO_186854 Canara Bank CNRB0001421 HAZARIBAGH 324
4 ICHAK JH3416007001_010623APB_FTO_186854 Central Bank Of India CBIN0281277 HAZARIBAGH 162
5 ICHAK JH3416007001_010623APB_FTO_186854 JHARKHAND GRAMIN BANK BKID0JHARGB GHORABANDHA 162
6 ICHAK JH3416007001_010623APB_FTO_186854 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 648
7 ICHAK JH3416007001_010623APB_FTO_186854 Punjab National Bank PUNB0410700 HAZARIBAGH 162
8 ICHAK JH3416007001_010623APB_FTO_186854 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 162
9 ICHAK JH3416007001_010623APB_FTO_186854 State Bank of India SBIN0015803 Ichak 324
10 ICHAK JH3416007001_010623APB_FTO_186854 UCO Bank UCBA0003325 DUMRAON 1026
11 ICHAK JH3416007001_010623APB_FTO_186854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 486
12 ICHAK JH3416007001_010623APB_FTO_186854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1296

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