Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:24:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_121223APB_FTO_814440
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-16-007-012-002/938
(BARKAKHURD) 		3416007012NRG24Z111220231907737 12/12/2023 PRINCE RAJ 3416007012WL062284 PRINCE RAJ 00048 BKID0004810 162 162 Processed 13/12/2023 S37047132 PRINCE RAJ BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-012-002/1256
(BARKAKHURD) 		3416007012NRG24Z111220231907656 12/12/2023 KAJAL KUMARI 3416007012WL062283 KAJAL KUMARI 00048 BKID0004832 162 162 Processed 13/12/2023 S37047132 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ICHAK JH-16-007-012-002/1083
(BARKAKHURD) 		3416007012NRG24Z111220231907652 12/12/2023 RENU DEVI 3416007012WL062283 RENU DEVI 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 JYOTI KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-002/1089
(BARKAKHURD) 		3416007012NRG24Z111220231907712 12/12/2023 SANGEETA DEVI 3416007012WL062284 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-012-002/1240
(BARKAKHURD) 		3416007012NRG24Z111220231907716 12/12/2023 SUJIT KUMAR 3416007012WL062284 SUJIT KUMAR 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 SUJEET KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-002/1242
(BARKAKHURD) 		3416007012NRG24Z111220231907718 12/12/2023 PINKI KUMARI 3416007012WL062284 PINKI KUMARI 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
7 ICHAK JH-16-007-012-002/1245
(BARKAKHURD) 		3416007012NRG24Z111220231907719 12/12/2023 RAHUL KR RANA 3416007012WL062284 RAHUL KR RANA 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 RAHUL KUMAR RANA SO JODHAN RANA UNION BANK OF INDIA(508500)
8 ICHAK JH-16-007-012-002/1252
(BARKAKHURD) 		3416007012NRG24Z111220231907654 12/12/2023 RENU DEVI 3416007012WL062283 RENU DEVI 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-012-002/1255
(BARKAKHURD) 		3416007012NRG24Z111220231907655 12/12/2023 SHYAM KUMAR 3416007012WL062283 SHYAM KUMAR 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 SHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-012-002/1273
(BARKAKHURD) 		3416007012NRG24Z111220231907721 12/12/2023 ADITYA KUMAR 3416007012WL062284 ADITYA KUMAR 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 ADITYA KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-002/1298
(BARKAKHURD) 		3416007012NRG24Z111220231907657 12/12/2023 POOJA KUMARI 3416007012WL062283 POOJA KUMARI 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 POOJA KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-002/1308
(BARKAKHURD) 		3416007012NRG24Z111220231907658 12/12/2023 ASHA KUMARI 3416007012WL062283 ASHA KUMARI 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-012-002/1310
(BARKAKHURD) 		3416007012NRG24Z111220231907659 12/12/2023 KAJAL KUMARI 3416007012WL062283 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 KAJAL KUMARI BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-002/1382
(BARKAKHURD) 		3416007012NRG24Z111220231907662 12/12/2023 DEEPU KUMARI 3416007012WL062283 DEEPU KUMARI 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 DEEPU KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-002/1514
(BARKAKHURD) 		3416007012NRG24Z111220231907666 12/12/2023 BASANTI KUMARI MEHTA 3416007012WL062283 BASANTI KUMARI MEHTA 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 Mrs. BASANTI KUMARI MEHTA VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-012-002/678
(BARKAKHURD) 		3416007012NRG24Z111220231907734 12/12/2023 Kanchan Kumari 3416007012WL062284 Kanchan Kumari 00048 BKID0004938 108 108 Processed 13/12/2023 S37047132 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-012-002/859
(BARKAKHURD) 		3416007012NRG24Z111220231907736 12/12/2023 PUJA KUMARI 3416007012WL062284 PUJA KUMARI 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 PUJA KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-012-002/912
(BARKAKHURD) 		3416007012NRG24Z111220231907678 12/12/2023 PANKAJ KUMAR MEHTA 3416007012WL062283 PANKAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 PANKAJ KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-002/954
(BARKAKHURD) 		3416007012NRG24Z111220231907683 12/12/2023 LAKSHAMAN KUMAR 3416007012WL062283 LAKSHAMAN KUMAR 00048 BKID0004938 162 162 Processed 13/12/2023 S37047132 LAKSHAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
20 ICHAK JH-16-007-012-002/914
(BARKAKHURD) 		3416007012NRG24Z111220231907680 12/12/2023 GIRJA DEVI 3416007012WL062283 GIRJA DEVI 00048 BKID0005893 162 162 Processed 13/12/2023 S37047132 SOHAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 ICHAK JH-16-007-012-002/1368
(BARKAKHURD) 		3416007012NRG24Z111220231907723 12/12/2023 GANESH KR RAWANI 3416007012WL062284 GANESH KR RAWANI 00152 HDFC0002483 162 162 Processed 13/12/2023 S37047132 GANESH KUMAR RAWANI BANK OF BARODA(606985)
SubTotal 162 162
22 ICHAK JH-16-007-012-002/1085
(BARKAKHURD) 		3416007012NRG24Z111220231907653 12/12/2023 SURESH PRASAD MEHTA 3416007012WL062283 SURESH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 13/12/2023 S37047132 SURESH PD MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-002/67
(BARKAKHURD) 		3416007012NRG24Z111220231907733 12/12/2023 SAKENDER RAM 3416007012WL062284 SAKENDER RAM 00176 IDIB000I502 162 162 Processed 13/12/2023 S37047132 SAKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
24 ICHAK JH-16-007-012-002/203
(BARKAKHURD) 		3416007012NRG24Z111220231907730 12/12/2023 ARJUN PD MEHTA 3416007012WL062284 ARJUN PD MEHTA 00197 BKID0JHARGB 162 162 Processed 13/12/2023 S37047132 Mr. ARJUN PRASAD MAHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 ICHAK JH-16-007-012-002/688-A
(BARKAKHURD) 		3416007012NRG24Z111220231907675 12/12/2023 SURENDRA KUMAR 3416007012WL062283 SURENDRA KUMAR 00415 SBIN0000090 162 162 Processed 13/12/2023 S37047132 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-012-002/913
(BARKAKHURD) 		3416007012NRG24Z111220231907679 12/12/2023 SANDEEP KUMAR 3416007012WL062283 SANDEEP KUMAR 00415 SBIN0000090 108 108 Processed 13/12/2023 S37047132 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
27 ICHAK JH-16-007-012-002/1311
(BARKAKHURD) 		3416007012NRG24Z111220231907660 12/12/2023 POOJA KUMARI 3416007012WL062283 POOJA KUMARI 00415 SBIN0015803 162 162 Processed 13/12/2023 S37047132 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-012-002/755-A
(BARKAKHURD) 		3416007012NRG24Z111220231907735 12/12/2023 RAVI KUMAR 3416007012WL062284 RAVI KUMAR 00415 SBIN0015803 162 162 Processed 13/12/2023 S37047132 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
29 ICHAK JH-16-007-012-001/171
(BARKAKHURD) 		3416007012NRG24Z111220231907711 12/12/2023 SOURABH KUMAR 3416007012WL062284 SOURABH KUMAR 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 SOURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-012-002/1176
(BARKAKHURD) 		3416007012NRG24Z111220231907713 12/12/2023 SAKUN DEVI 3416007012WL062284 SAKUN DEVI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-012-002/1179
(BARKAKHURD) 		3416007012NRG24Z111220231907714 12/12/2023 ANITA DEVI 3416007012WL062284 ANITA DEVI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-012-002/1182
(BARKAKHURD) 		3416007012NRG24Z111220231907715 12/12/2023 KANTI DEVI 3416007012WL062284 KANTI DEVI 00691 IPOS0000001 108 108 Processed 13/12/2023 S37047132 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-012-002/1513
(BARKAKHURD) 		3416007012NRG24Z111220231907665 12/12/2023 ANJALI KUMARI 3416007012WL062283 ANJALI KUMARI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-012-002/1593
(BARKAKHURD) 		3416007012NRG24Z111220231907667 12/12/2023 MANSHI KUMARI 3416007012WL062283 MANSHI KUMARI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 MANSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-012-002/1594
(BARKAKHURD) 		3416007012NRG24Z111220231907668 12/12/2023 SOHANI KUMARI 3416007012WL062283 SOHANI KUMARI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 SOHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-012-002/1595
(BARKAKHURD) 		3416007012NRG24Z111220231907669 12/12/2023 PRADEEP RAM 3416007012WL062283 PRADEEP RAM 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 PRADEEP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-012-002/1596
(BARKAKHURD) 		3416007012NRG24Z111220231907670 12/12/2023 ROHIT PASWAN 3416007012WL062283 ROHIT PASWAN 00691 IPOS0000001 108 108 Processed 13/12/2023 S37047132 ROHIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-012-002/1597
(BARKAKHURD) 		3416007012NRG24Z111220231907725 12/12/2023 SHEKHAR KUMAR 3416007012WL062284 SHEKHAR KUMAR 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 SHEKHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-012-002/1598
(BARKAKHURD) 		3416007012NRG24Z111220231907726 12/12/2023 DEEPAK PASWAN 3416007012WL062284 DEEPAK PASWAN 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 DEEPAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-012-002/1599
(BARKAKHURD) 		3416007012NRG24Z111220231907727 12/12/2023 SARITA DEVI 3416007012WL062284 SARITA DEVI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-012-002/1600
(BARKAKHURD) 		3416007012NRG24Z111220231907728 12/12/2023 BRIGEDIYAR PASWAN 3416007012WL062284 BRIGEDIYAR PASWAN 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 BRIGEDIYAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-012-002/1601
(BARKAKHURD) 		3416007012NRG24Z111220231907729 12/12/2023 RAVI KUMAR RAM 3416007012WL062284 RAVI KUMAR RAM 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 RAVI KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-012-002/418
(BARKAKHURD) 		3416007012NRG24Z111220231907672 12/12/2023 SANJU KUMARI 3416007012WL062283 SANJU KUMARI 00691 IPOS0000001 162 162 Processed 13/12/2023 S37047132 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 2322 2322
44 ICHAK JH-16-007-012-002/1025
(BARKAKHURD) 		3416007012NRG24Z111220231907648 12/12/2023 BABY DEVI 3416007012WL062283 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 BABITA DEVI UNION BANK OF INDIA(508500)
45 ICHAK JH-16-007-012-002/1052
(BARKAKHURD) 		3416007012NRG24Z111220231907649 12/12/2023 MAHENDRA PRASAD MEHTA 3416007012WL062283 MAHENDRA PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mr. MAHENDRA PD MEHTA and RENU DEVI . VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-012-002/1416
(BARKAKHURD) 		3416007012NRG24Z111220231907663 12/12/2023 SUBHAM PASWAN 3416007012WL062283 SUBHAM PASWAN 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 SUBHAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-012-002/159
(BARKAKHURD) 		3416007012NRG24Z111220231907724 12/12/2023 KUDNI DEVI 3416007012WL062284 KUDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 KHUDANI DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-012-002/415-A
(BARKAKHURD) 		3416007012NRG24Z111220231907671 12/12/2023 NEELAM KUMARI 3416007012WL062283 NEELAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Miss. NEELAM KUMARI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-012-002/492
(BARKAKHURD) 		3416007012NRG24Z111220231907673 12/12/2023 SANDEEP KUMAR 3416007012WL062283 SANDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-012-002/493
(BARKAKHURD) 		3416007012NRG24Z111220231907674 12/12/2023 BABLU KUMAR MEHTA 3416007012WL062283 BABLU KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mr. BABLU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-012-002/594
(BARKAKHURD) 		3416007012NRG24Z111220231907731 12/12/2023 MINA DEVI 3416007012WL062284 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-012-002/650
(BARKAKHURD) 		3416007012NRG24Z111220231907732 12/12/2023 SUMITRA DEVI 3416007012WL062284 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-012-002/911
(BARKAKHURD) 		3416007012NRG24Z111220231907677 12/12/2023 USHA KUMARI 3416007012WL062283 USHA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 13/12/2023 S37047132 Mrs. USHA KUMARI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-012-002/915
(BARKAKHURD) 		3416007012NRG24Z111220231907681 12/12/2023 HULASH PRASAD 3416007012WL062283 HULASH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 HULASH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-012-002/917
(BARKAKHURD) 		3416007012NRG24Z111220231907682 12/12/2023 DROPATI DEVI 3416007012WL062283 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_121223APB_FTO_814440 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007012_121223APB_FTO_814440 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007012_121223APB_FTO_814440 BANK OF INDIA BKID0004938 ICHAK MORE 2700
4 ICHAK JH3416007012_121223APB_FTO_814440 BANK OF INDIA BKID0005893 HURHURU 162
5 ICHAK JH3416007012_121223APB_FTO_814440 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 162
6 ICHAK JH3416007012_121223APB_FTO_814440 Indian Bank IDIB000I502 Ichak 324
7 ICHAK JH3416007012_121223APB_FTO_814440 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
8 ICHAK JH3416007012_121223APB_FTO_814440 State Bank of India SBIN0000090 HAZARIBAGH 270
9 ICHAK JH3416007012_121223APB_FTO_814440 State Bank of India SBIN0015803 Ichak 324
10 ICHAK JH3416007012_121223APB_FTO_814440 India Post Payments Bank IPOS0000001 HAZARIBAGH 2322
11 ICHAK JH3416007012_121223APB_FTO_814440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
12 ICHAK JH3416007012_121223APB_FTO_814440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1566

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