Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:53:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_090523APB_FTO_109494
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-16-007-008-002/66
(KURHA) 		3416007008NRG24090520230306516 09/05/2023 ANUJ KUMAR 3416007008WL007974 ANUJ KUMAR 00045 BARB0HAZARI 1368 1368 Processed 17/05/2023 1637243182 Anuj Kumar BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-002/835
(KURHA) 		3416007008NRG24090520230306523 09/05/2023 SANJEET KUMAR 3416007008WL007974 SANJEET KUMAR 00045 BARB0HAZARI 1368 1368 Processed 17/05/2023 1637243179 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 ICHAK JH-16-007-008-002/447
(KURHA) 		3416007008NRG24090520230306505 09/05/2023 ADITYA KR MEHTA 3416007008WL007974 ADITYA KR MEHTA 00045 BARB0KUJUXX 1368 1368 Processed 17/05/2023 1637243194 ADITYA K MEHTA BANK OF BARODA(606985)
SubTotal 1368 1368
4 ICHAK JH-16-007-008-002/138
(KURHA) 		3416007008NRG24090520230306492 09/05/2023 VINOD KUMAR MEHTA 3416007008WL007974 VINOD KUMAR MEHTA 00045 BARB0VJHAZA 1368 1368 Processed 17/05/2023 1637243228 Mr. VINOD KUMAR MEHTA INDIAN BANK(607105)
5 ICHAK JH-16-007-008-002/995
(KURHA) 		3416007008NRG24090520230306536 09/05/2023 WAKIL RANA 3416007008WL007974 WAKIL RANA 00045 BARB0VJHAZA 1368 1368 Processed 17/05/2023 1637243229 MRS KABIA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 ICHAK JH-16-007-008-002/49
(KURHA) 		3416007008NRG24090520230306509 09/05/2023 LUGITA DEVI 3416007008WL007974 LUGITA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637243197 LUGITA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-002/904
(KURHA) 		3416007008NRG24090520230306527 09/05/2023 ANUJ KUMAR 3416007008WL007974 ANUJ KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637243200 ANUJ KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-002/905
(KURHA) 		3416007008NRG24090520230306528 09/05/2023 AKASH KUMAR 3416007008WL007974 AKASH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637243201 AKASH KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-002/921
(KURHA) 		3416007008NRG24090520230306531 09/05/2023 ASHOK KUMAR MEHTA 3416007008WL007974 ASHOK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637243196 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-011-007/187
(BARKAKALA) 		3416007008NRG24090520230306545 09/05/2023 LAKHIYA DEVI 3416007008WL007974 LAKHIYA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637243199 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-011-007/88
(BARKAKALA) 		3416007008NRG24090520230306549 09/05/2023 JODHAN MAHTO 3416007008WL007974 JODHAN MAHTO 00048 BKID0004938 1368 1368 Processed 17/05/2023 1637243198 JODHAN MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
12 ICHAK JH-16-007-017-001/128
(KARIYATPUR) 		3416007008NRG24090520230306550 09/05/2023 SONA PRASAD MEHTA 3416007008WL007974 SONA PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1637243202 SONA PRASAD MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-017-002/385
(KARIYATPUR) 		3416007008NRG24090520230299358 09/05/2023 URMILA DEVI 3416007008WL007787 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1637243204 MASOMAT URMILA BANK OF INDIA(508505)
14 ICHAK JH-16-007-017-002/430
(KARIYATPUR) 		3416007008NRG24090520230299359 09/05/2023 SANGITA DEVI 3416007008WL007787 SANGITA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1637243203 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
15 ICHAK JH-16-007-008-002/180
(KURHA) 		3416007008NRG24090520230306493 09/05/2023 SUBODH KUMAR mehta 3416007008WL007974 SUBODH KUMAR mehta 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243175 SUBODH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 ICHAK JH-16-007-008-002/198
(KURHA) 		3416007008NRG24090520230306494 09/05/2023 SAKUN DEVI 3416007008WL007974 SAKUN DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243224 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-008-002/202
(KURHA) 		3416007008NRG24090520230306495 09/05/2023 HALO DEVI 3416007008WL007974 HALO DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243225 HALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-008-002/214
(KURHA) 		3416007008NRG24090520230306497 09/05/2023 SUBHASH KUMAR 3416007008WL007974 SUBHASH KUMAR 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243212 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 ICHAK JH-16-007-008-002/219
(KURHA) 		3416007008NRG24090520230306498 09/05/2023 ASHISH KUMAR 3416007008WL007974 ASHISH KUMAR 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243221 Mr. ASHISH KUMAR INDIAN BANK(607105)
20 ICHAK JH-16-007-008-002/223
(KURHA) 		3416007008NRG24090520230306500 09/05/2023 DIPU KUMAR 3416007008WL007974 DIPU KUMAR 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243213 Master. Dipu Kumar INDIAN BANK(607105)
21 ICHAK JH-16-007-008-002/463
(KURHA) 		3416007008NRG24090520230306506 09/05/2023 SUNITA DEVI 3416007008WL007974 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243174 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
22 ICHAK JH-16-007-008-002/469
(KURHA) 		3416007008NRG24090520230306507 09/05/2023 RAM KUMAR 3416007008WL007974 RAM KUMAR 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243226 Mr. Ram Kumar INDIAN BANK(607105)
23 ICHAK JH-16-007-008-002/52
(KURHA) 		3416007008NRG24090520230306510 09/05/2023 ANU PRIYA 3416007008WL007974 ANU PRIYA 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243206 Ms. ANU PRIYA INDIAN BANK(607105)
24 ICHAK JH-16-007-008-002/600
(KURHA) 		3416007008NRG24090520230306513 09/05/2023 VIKASH KUMAR 3416007008WL007974 VIKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243220 Mr. VIKASH KUMAR INDIAN BANK(607105)
25 ICHAK JH-16-007-008-002/64
(KURHA) 		3416007008NRG24090520230306515 09/05/2023 PRITI KUMARI 3416007008WL007974 PRITI KUMARI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243205 Ms. PRITI KUMARI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-002/757
(KURHA) 		3416007008NRG24090520230306517 09/05/2023 PARAS PRASAD 3416007008WL007974 PARAS PRASAD 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243217 Mr. PARAS PRASAD INDIAN BANK(607105)
27 ICHAK JH-16-007-008-002/78
(KURHA) 		3416007008NRG24090520230306518 09/05/2023 KOMAL KUMARI 3416007008WL007974 KOMAL KUMARI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243222 Ms. KOMAL KUMARI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-002/811
(KURHA) 		3416007008NRG24090520230306521 09/05/2023 BISHESHWAR PRASAD MEHTA 3416007008WL007974 BISHESHWAR PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243214 VISHESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-008-002/812
(KURHA) 		3416007008NRG24090520230306522 09/05/2023 YOGITA DEVI 3416007008WL007974 YOGITA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243218 YOGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-008-002/845
(KURHA) 		3416007008NRG24090520230306526 09/05/2023 SURESH PRASAD MAHTO 3416007008WL007974 SURESH PRASAD MAHTO 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243216 Mr. SURESH PRASAD MAHTO INDIAN BANK(607105)
31 ICHAK JH-16-007-008-002/920
(KURHA) 		3416007008NRG24090520230306530 09/05/2023 SUNITA DEVI 3416007008WL007974 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243215 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-008-002/979
(KURHA) 		3416007008NRG24090520230306533 09/05/2023 RAVINDRA RAJ 3416007008WL007974 RAVINDRA RAJ 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243219 RAVINDRA RAJ BANK OF INDIA(508505)
33 ICHAK JH-16-007-008-002/983
(KURHA) 		3416007008NRG24090520230306534 09/05/2023 SIMA KUMARI 3416007008WL007974 SIMA KUMARI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243210 Ms. SIMA KUMARI INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/1016
(KURHA) 		3416007008NRG24090520230306537 09/05/2023 VARSHA RANI 3416007008WL007974 VARSHA RANI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243223 Ms. VARSHA RANI INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/1018
(KURHA) 		3416007008NRG24090520230306538 09/05/2023 BHAGIYA DEVI 3416007008WL007974 BHAGIYA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243177 Mrs. BHAGIYA DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-008-003/1108
(KURHA) 		3416007008NRG24090520230306539 09/05/2023 DHIRAJ KUMAR 3416007008WL007974 DHIRAJ KUMAR 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243209 Mr. DHIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-008-003/571
(KURHA) 		3416007008NRG24090520230306542 09/05/2023 PEMAN MAHTO 3416007008WL007974 PEMAN MAHTO 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243176 Mr. MANISH KUMAR INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/785
(KURHA) 		3416007008NRG24090520230299353 09/05/2023 SARITA DEVI 3416007008WL007787 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243208 Mrs. SARITA DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/909
(KURHA) 		3416007008NRG24090520230299356 09/05/2023 DIKSHA KUMARI 3416007008WL007787 DIKSHA KUMARI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243211 Ms. DIKSHA KUMARI INDIAN BANK(607105)
40 ICHAK JH-16-007-011-007/123-A
(BARKAKALA) 		3416007008NRG24090520230306544 09/05/2023 PURAN MAHTO 3416007008WL007974 PURAN MAHTO 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243207 Mr. PURAN MAHTO INDIAN BANK(607105)
41 ICHAK JH-16-007-017-001/29
(KARIYATPUR) 		3416007008NRG24090520230306551 09/05/2023 YASHODA DEVI 3416007008WL007974 YASHODA DEVI 00176 IDIB000I502 1368 1368 Processed 17/05/2023 1637243230 Mrs. YASHODA DEVI INDIAN BANK(607105)
SubTotal 36936 36936
42 ICHAK JH-16-007-011-007/192
(BARKAKALA) 		3416007008NRG24090520230306546 09/05/2023 ARJUN PRASAD 3416007008WL007974 ARJUN PRASAD 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637243183 Mr. ARJUN PRASAD KUSHWAHA INDIAN BANK(607105)
SubTotal 1368 1368
43 ICHAK JH-16-007-008-002/809
(KURHA) 		3416007008NRG24090520230306520 09/05/2023 ROHIT KUMAR MEHTA 3416007008WL007974 ROHIT KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 17/05/2023 1637243185 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-008-002/991
(KURHA) 		3416007008NRG24090520230306535 09/05/2023 MANITA KUMARI 3416007008WL007974 MANITA KUMARI 00415 SBIN0000090 1368 1368 Processed 17/05/2023 1637243227 MS MANITA KUMARI STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-008-003/615
(KURHA) 		3416007008NRG24090520230299352 09/05/2023 TRIVENI PANDEY 3416007008WL007787 TRIVENI PANDEY 00415 SBIN0000090 1368 1368 Processed 17/05/2023 1637243184 MR TRIBENI PANDEY STATE BANK OF INDIA(508548)
SubTotal 4104 4104
46 ICHAK JH-16-007-008-002/129
(KURHA) 		3416007008NRG24090520230306491 09/05/2023 BASANTI DEVI 3416007008WL007974 BASANTI DEVI 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637243189 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-008-002/129
(KURHA) 		3416007008NRG24090520230306490 09/05/2023 PARMESHWAR YADAV 3416007008WL007974 PARMESHWAR YADAV 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637243190 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
48 ICHAK JH-16-007-008-002/222
(KURHA) 		3416007008NRG24090520230306499 09/05/2023 BRAJESH KUMAR 3416007008WL007974 BRAJESH KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637243195 Mr. BRAJESH KUMAR INDIAN BANK(607105)
49 ICHAK JH-16-007-008-002/385
(KURHA) 		3416007008NRG24090520230306504 09/05/2023 KARTIK PRASAD MEHTA 3416007008WL007974 KARTIK PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637243187 KARTIK PRASAD MEHTA BANK OF INDIA(508505)
50 ICHAK JH-16-007-008-002/385
(KURHA) 		3416007008NRG24090520230306503 09/05/2023 SONI DEVI 3416007008WL007974 SONI DEVI 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637243192 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-008-002/480
(KURHA) 		3416007008NRG24090520230306508 09/05/2023 RAJ KUMAR 3416007008WL007974 RAJ KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637243188 MR RAJ KUMAR STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-008-002/838
(KURHA) 		3416007008NRG24090520230306524 09/05/2023 KAVIYA DEVI 3416007008WL007974 KAVIYA DEVI 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637243191 Mrs. KALI DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-008-003/333
(KURHA) 		3416007008NRG24090520230306540 09/05/2023 VIJAY KUMAR MEHTA 3416007008WL007974 VIJAY KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637243186 VIJAY KUMAR MEHTA BANK OF INDIA(508505)
54 ICHAK JH-16-007-008-003/471
(KURHA) 		3416007008NRG24090520230306541 09/05/2023 SURESH RANA 3416007008WL007974 SURESH RANA 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1637243193 SURESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
55 ICHAK JH-16-007-008-002/224
(KURHA) 		3416007008NRG24090520230306501 09/05/2023 SUNITA DEVI 3416007008WL007974 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637243233 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-008-002/592
(KURHA) 		3416007008NRG24090520230306511 09/05/2023 SARITA DEVI 3416007008WL007974 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637243232 Mrs. SARITA DEVI INDIAN BANK(607105)
57 ICHAK JH-16-007-008-002/595
(KURHA) 		3416007008NRG24090520230306512 09/05/2023 LALITA DEVI 3416007008WL007974 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637243231 LALITA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-008-002/601
(KURHA) 		3416007008NRG24090520230306514 09/05/2023 GIRJA DEVI 3416007008WL007974 GIRJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637243178 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-008-002/922
(KURHA) 		3416007008NRG24090520230306532 09/05/2023 ARCHANA DEVI 3416007008WL007974 ARCHANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637243181 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-008-003/907
(KURHA) 		3416007008NRG24090520230299355 09/05/2023 KHUSHBOO MEHTA 3416007008WL007787 KHUSHBOO MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637243180 Mrs. KHUSHBOO MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_090523APB_FTO_109494 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 2736
2 ICHAK JH3416007008_090523APB_FTO_109494 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 1368
3 ICHAK JH3416007008_090523APB_FTO_109494 Bank of Baroda BARB0VJHAZA HAZARIBAGH 2736
4 ICHAK JH3416007008_090523APB_FTO_109494 BANK OF INDIA BKID0004938 ICHAK MORE 8208
5 ICHAK JH3416007008_090523APB_FTO_109494 BANK OF INDIA BKID0004980 MANGURA 4104
6 ICHAK JH3416007008_090523APB_FTO_109494 Indian Bank IDIB000I502 Ichak 36936
7 ICHAK JH3416007008_090523APB_FTO_109494 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
8 ICHAK JH3416007008_090523APB_FTO_109494 State Bank of India SBIN0000090 HAZARIBAGH 4104
9 ICHAK JH3416007008_090523APB_FTO_109494 State Bank of India SBIN0015803 Ichak 12312
10 ICHAK JH3416007008_090523APB_FTO_109494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 8208

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