Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:49:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_300723APB_FTO_393213
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-16-007-011-006/145
(BARKAKALA) 		3416007011NRG24300720231090295 30/07/2023 KAUSHALYA DEVI 3416007011WL030825 KAUSHALYA DEVI 00045 BARB0HAZARI 1368 1368 Processed 21/09/2023 5784947654 KOSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-011-006/22
(BARKAKALA) 		3416007011NRG24300720231090297 30/07/2023 RAVI KUMAR RAJAK 3416007011WL030825 RAVI KUMAR RAJAK 00048 BKID0004810 1368 1368 Processed 21/09/2023 5784947685 Mr. RAVI KUMAR RAJAK INDIAN BANK(607105)
3 ICHAK JH-16-007-011-006/356
(BARKAKALA) 		3416007011NRG24300720231090303 30/07/2023 MANOJ KUMAR RAJAK 3416007011WL030825 MANOJ KUMAR RAJAK 00048 BKID0004810 1368 1368 Processed 21/09/2023 5784947659 MANOJ KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-011-006/389
(BARKAKALA) 		3416007011NRG24300720231090305 30/07/2023 MADAN MOHAN MEHTA 3416007011WL030825 MADAN MOHAN MEHTA 00048 BKID0004810 1368 1368 Processed 21/09/2023 5784947658 MADAN MOHAN MEHTA BANK OF INDIA(508505)
SubTotal 4104 4104
5 ICHAK JH-16-007-011-002/244
(BARKAKALA) 		3416007011NRG24300720231090286 30/07/2023 PINKI DEVI 3416007011WL030825 PINKI DEVI 00048 BKID0004857 1368 1368 Processed 21/09/2023 5784947684 PINKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
6 ICHAK JH-16-007-011-002/518
(BARKAKALA) 		3416007011NRG24300720231090287 30/07/2023 KISHOR KUMAR RAVI 3416007011WL030825 KISHOR KUMAR RAVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784947664 KISHOR KUMAR RAVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-011-002/72
(BARKAKALA) 		3416007011NRG24300720231090288 30/07/2023 SURESH RAVIDAS 3416007011WL030825 SURESH RAVIDAS 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784947660 MR SURESH RAVIDAS STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-011-003/1
(BARKAKALA) 		3416007011NRG24300720231090290 30/07/2023 JAGARNATH ORAON 3416007011WL030825 JAGARNATH ORAON 00048 BKID0004938 228 228 Processed 21/09/2023 5784947681 Mr. JAGARNATH ORAON VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-011-005/130
(BARKAKALA) 		3416007011NRG24300720231088184 30/07/2023 GUDIYA DEVI 3416007011WL030778 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784947682 GUDIYA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-011-006/1232
(BARKAKALA) 		3416007011NRG24300720231090293 30/07/2023 MUKESH PRAJAPATI 3416007011WL030825 MUKESH PRAJAPATI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784947665 MUKESH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-011-006/134
(BARKAKALA) 		3416007011NRG24300720231090294 30/07/2023 SITA DEVI 3416007011WL030825 SITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784947661 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-011-006/173
(BARKAKALA) 		3416007011NRG24300720231090296 30/07/2023 NEMAN RANA 3416007011WL030825 NEMAN RANA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784947683 NEMAN RANA BANK OF INDIA(508505)
13 ICHAK JH-16-007-011-006/307
(BARKAKALA) 		3416007011NRG24300720231088200 30/07/2023 SARITA DEVI 3416007011WL030779 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784947662 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
14 ICHAK JH-16-007-011-006/265
(BARKAKALA) 		3416007011NRG24300720231090299 30/07/2023 BAIJNATH PRASAD MAHTO 3416007011WL030825 BAIJNATH PRASAD MAHTO 00048 BKID0004980 1368 1368 Processed 21/09/2023 5784947663 BAIJNATH PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
15 ICHAK JH-16-007-011-006/1057
(BARKAKALA) 		3416007011NRG24300720231090292 30/07/2023 KUMARI WASHNI 3416007011WL030825 KUMARI WASHNI 00078 CNRB0001421 1368 1368 Processed 21/09/2023 5784947653 KUMARI WASHNI CANARA BANK(508532)
SubTotal 1368 1368
16 ICHAK JH-16-007-011-005/130
(BARKAKALA) 		3416007011NRG24300720231088185 30/07/2023 ANITA DEVI 3416007011WL030778 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947674 Mrs. ANITA DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-011-005/58
(BARKAKALA) 		3416007011NRG24300720231088186 30/07/2023 NILAM DEVI 3416007011WL030778 NILAM DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947668 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-011-006/1056
(BARKAKALA) 		3416007011NRG24300720231090291 30/07/2023 SHIWANI KUMARI 3416007011WL030825 SHIWANI KUMARI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947672 Ms. SHIVANI . KUMARI INDIAN BANK(607105)
19 ICHAK JH-16-007-011-006/114
(BARKAKALA) 		3416007011NRG24300720231088198 30/07/2023 BABULAL SAW 3416007011WL030779 BABULAL SAW 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947686 Mr. BABU LAL SAW INDIAN BANK(607105)
20 ICHAK JH-16-007-011-006/233
(BARKAKALA) 		3416007011NRG24300720231090298 30/07/2023 SUWANTI DEVI 3416007011WL030825 SUWANTI DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947678 SUVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-011-006/256
(BARKAKALA) 		3416007011NRG24300720231088199 30/07/2023 TEJO MAHTO 3416007011WL030779 TEJO MAHTO 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947679 Mr. TEJO MAHTO INDIAN BANK(607105)
22 ICHAK JH-16-007-011-006/309
(BARKAKALA) 		3416007011NRG24300720231090300 30/07/2023 MANOJ PD MEHTA 3416007011WL030825 MANOJ PD MEHTA 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947666 MANOJ PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-011-006/313
(BARKAKALA) 		3416007011NRG24300720231090301 30/07/2023 ANUJ KUMAR RANA 3416007011WL030825 ANUJ KUMAR RANA 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947673 Mr. ANUJ KUMAR RANA VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-011-006/325
(BARKAKALA) 		3416007011NRG24300720231090302 30/07/2023 DHIRAJ KUMAR SAW 3416007011WL030825 DHIRAJ KUMAR SAW 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947671 Master. DHEERAJ KUMAR SAW INDIAN BANK(607105)
25 ICHAK JH-16-007-011-006/44
(BARKAKALA) 		3416007011NRG24300720231090306 30/07/2023 SURESH SAW 3416007011WL030825 SURESH SAW 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947670 Mr. SURESH SAW INDIAN BANK(607105)
26 ICHAK JH-16-007-011-006/662
(BARKAKALA) 		3416007011NRG24300720231090308 30/07/2023 BALDEO PRASAD MEHTA 3416007011WL030825 BALDEO PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947669 Mr. BALDEV PRASAD MEHTA INDIAN BANK(607105)
27 ICHAK JH-16-007-011-007/24
(BARKAKALA) 		3416007011NRG24300720231088189 30/07/2023 ASHOK BHUIYAN 3416007011WL030778 ASHOK BHUIYAN 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947667 Mr. ASHOK BHUIYAN INDIAN BANK(607105)
28 ICHAK JH-16-007-011-007/73
(BARKAKALA) 		3416007011NRG24300720231088202 30/07/2023 BINOD BHUIYAN 3416007011WL030779 BINOD BHUIYAN 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5784947680 Mr. Binod Bhuiyan INDIAN BANK(607105)
SubTotal 17784 17784
29 ICHAK JH-16-007-011-005/625
(BARKAKALA) 		3416007011NRG24300720231088187 30/07/2023 NARESH RAM 3416007011WL030778 NARESH RAM 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784947657 MR NARESH RAM STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-011-006/87
(BARKAKALA) 		3416007011NRG24300720231090309 30/07/2023 MEENA DEVI 3416007011WL030825 MEENA DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784947655 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-011-007/551
(BARKAKALA) 		3416007011NRG24300720231088201 30/07/2023 SUNIL KUMAR YADAV 3416007011WL030779 SUNIL KUMAR YADAV 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5784947656 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
32 ICHAK JH-16-007-011-006/658
(BARKAKALA) 		3416007011NRG24300720231090307 30/07/2023 MANJU DEVI 3416007011WL030825 MANJU DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784947687 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
33 ICHAK JH-16-007-011-002/240
(BARKAKALA) 		3416007011NRG24300720231090285 30/07/2023 MINA DEVI 3416007011WL030825 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784947675 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-011-002/72
(BARKAKALA) 		3416007011NRG24300720231090289 30/07/2023 KANTI DEVI 3416007011WL030825 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784947677 MRS KANTI DEVI STATE BANK OF INDIA(508548)
35 ICHAK JH-16-007-011-006/1038
(BARKAKALA) 		3416007011NRG24300720231088197 30/07/2023 MALTI DEVI 3416007011WL030779 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784947676 MALTI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_300723APB_FTO_393213 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007011_300723APB_FTO_393213 BANK OF INDIA BKID0004810 HAZARIBAG 4104
3 ICHAK JH3416007011_300723APB_FTO_393213 BANK OF INDIA BKID0004857 BARHI 1368
4 ICHAK JH3416007011_300723APB_FTO_393213 BANK OF INDIA BKID0004938 ICHAK MORE 9804
5 ICHAK JH3416007011_300723APB_FTO_393213 BANK OF INDIA BKID0004980 MANGURA 1368
6 ICHAK JH3416007011_300723APB_FTO_393213 Canara Bank CNRB0001421 HAZARIBAGH 1368
7 ICHAK JH3416007011_300723APB_FTO_393213 Indian Bank IDIB000I502 Ichak 17784
8 ICHAK JH3416007011_300723APB_FTO_393213 State Bank of India SBIN0015803 Ichak 4104
9 ICHAK JH3416007011_300723APB_FTO_393213 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
10 ICHAK JH3416007011_300723APB_FTO_393213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 4104

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