Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:19:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_071123APB_FTO_720081
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-16-007-002-001/1530
(DUMRAUN) 		3416007002NRG24Z071120231735287 07/11/2023 RUBAIDA KHATUN 3416007002WL055610 RUBAIDA KHATUN 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 RUBAIDA KHATUN UCO BANK(607066)
2 ICHAK JH-16-007-002-001/1873
(DUMRAUN) 		3416007002NRG24Z071120231735288 07/11/2023 DINESH KUMAR 3416007002WL055610 DINESH KUMAR 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 DINESH KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/2084
(DUMRAUN) 		3416007002NRG24Z071120231735290 07/11/2023 MD AKHTAR RAZA 3416007002WL055610 MD AKHTAR RAZA 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 Mr. MD AKHTAR RAZA VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-002-001/2085
(DUMRAUN) 		3416007002NRG24Z071120231735291 07/11/2023 MD ATHAR RAZA 3416007002WL055610 MD ATHAR RAZA 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 Mr. MD ATHAR RAZA VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-002-001/2107
(DUMRAUN) 		3416007002NRG24Z071120231735293 07/11/2023 KALI SAO 3416007002WL055610 KALI SAO 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 KALI SAO BANK OF INDIA(508505)
6 ICHAK JH-16-007-002-001/2173
(DUMRAUN) 		3416007002NRG24Z071120231735294 07/11/2023 NITU KUMARI MEHTA 3416007002WL055610 NITU KUMARI MEHTA 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 NITU KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/2278
(DUMRAUN) 		3416007002NRG24Z071120231735298 07/11/2023 MD ARIF 3416007002WL055610 MD ARIF 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 MD ARIF UCO BANK(607066)
8 ICHAK JH-16-007-002-001/2299
(DUMRAUN) 		3416007002NRG24Z071120231735300 07/11/2023 ROHINI DEVI 3416007002WL055610 ROHINI DEVI 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 SHANKAR RANA BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/2301
(DUMRAUN) 		3416007002NRG24Z071120231735343 07/11/2023 VINAY KUMAR 3416007002WL055611 VINAY KUMAR 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-002-001/2305
(DUMRAUN) 		3416007002NRG24Z071120231735301 07/11/2023 SUSHMA DEVI 3416007002WL055610 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 SUSHMA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/3015
(DUMRAUN) 		3416007002NRG24Z071120231735308 07/11/2023 MD AKIL 3416007002WL055610 MD AKIL 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 Mr. MD AKIL VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-002-001/3017
(DUMRAUN) 		3416007002NRG24Z071120231735309 07/11/2023 RITA KUMARI 3416007002WL055610 RITA KUMARI 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 RITA KUMARI UCO BANK(607066)
13 ICHAK JH-16-007-002-001/3021
(DUMRAUN) 		3416007002NRG24Z071120231735311 07/11/2023 BABY BEGAM 3416007002WL055610 BABY BEGAM 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 BABY BEGAM BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/3030
(DUMRAUN) 		3416007002NRG24Z071120231735315 07/11/2023 MANJU DEVI 3416007002WL055610 MANJU DEVI 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 MANJU DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-002-001/3031
(DUMRAUN) 		3416007002NRG24Z071120231735316 07/11/2023 UJALA KUMARI 3416007002WL055610 UJALA KUMARI 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 UJALA KUMARI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-002-001/3032
(DUMRAUN) 		3416007002NRG24Z071120231735317 07/11/2023 MUNSHI PRASAD MEHTA 3416007002WL055610 MUNSHI PRASAD MEHTA 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 Mr. MUNSHI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-002-001/3141
(DUMRAUN) 		3416007002NRG24Z071120231735320 07/11/2023 RAGHU MAHTO 3416007002WL055610 RAGHU MAHTO 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 RAGHU MAHTO UCO BANK(607066)
18 ICHAK JH-16-007-002-001/3143
(DUMRAUN) 		3416007002NRG24Z071120231735321 07/11/2023 UMESH KUMAR 3416007002WL055610 UMESH KUMAR 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 Mr. UMESH KUMAR VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-002-001/3235
(DUMRAUN) 		3416007002NRG24Z071120231735326 07/11/2023 RUBY KUMARI 3416007002WL055610 RUBY KUMARI 00048 BKID0004938 108 108 Processed 08/11/2023 S88433703 MISS RUBI KUMARI UG DULESHWAR MEHTA STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-002-001/418
(DUMRAUN) 		3416007002NRG24Z071120231735348 07/11/2023 AFSANA KHATOON 3416007002WL055611 AFSANA KHATOON 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-002-001/513
(DUMRAUN) 		3416007002NRG24Z071120231735328 07/11/2023 ASMA BIBI 3416007002WL055610 ASMA BIBI 00048 BKID0004938 162 162 Processed 08/11/2023 S88433703 ASMA BIBI BANK OF INDIA(508505)
SubTotal 3348 3348
22 ICHAK JH-16-007-002-001/1225-A
(DUMRAUN) 		3416007002NRG24Z071120231735285 07/11/2023 MD JAKIR HUSAIN 3416007002WL055610 MD JAKIR HUSAIN 00415 SBIN0015803 162 162 Processed 08/11/2023 S88433703 MD JABIR HUSSAIN BANK OF INDIA(508505)
23 ICHAK JH-16-007-002-001/2075
(DUMRAUN) 		3416007002NRG24Z071120231735289 07/11/2023 RANJIT PRASAD MEHTA 3416007002WL055610 RANJIT PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 08/11/2023 S88433703 MR RANJIT PRASAD MEHTA STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-002-001/2104
(DUMRAUN) 		3416007002NRG24Z071120231735292 07/11/2023 KULSUM KHATUN 3416007002WL055610 KULSUM KHATUN 00415 SBIN0015803 162 162 Processed 08/11/2023 S88433703 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-002-001/2514
(DUMRAUN) 		3416007002NRG24Z071120231735305 07/11/2023 SHABNAM KHATUN 3416007002WL055610 SHABNAM KHATUN 00415 SBIN0015803 162 162 Processed 08/11/2023 S88433703 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-002-001/375
(DUMRAUN) 		3416007002NRG24Z071120231735327 07/11/2023 RAMCHANDRA PD MEHTA 3416007002WL055610 RAMCHANDRA PD MEHTA 00415 SBIN0015803 162 162 Processed 08/11/2023 S88433703 RAMCHANDRA PRASAD MEHTA UCO BANK(607066)
SubTotal 810 810
27 ICHAK JH-16-007-002-001/2358
(DUMRAUN) 		3416007002NRG24Z071120231735302 07/11/2023 MALTI DEVI 3416007002WL055610 MALTI DEVI 00462 UCBA0002132 162 162 Processed 08/11/2023 S88433703 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 ICHAK JH-16-007-002-001/1052-A
(DUMRAUN) 		3416007002NRG24Z071120231735282 07/11/2023 SABINA PRAVIN 3416007002WL055610 SABINA PRAVIN 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 MR HUSAN MOHAMMAD STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-002-001/1248-A
(DUMRAUN) 		3416007002NRG24Z071120231735342 07/11/2023 SANJU KUMARI 3416007002WL055611 SANJU KUMARI 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 SANJU KUMARI BANK OF INDIA(508505)
30 ICHAK JH-16-007-002-001/2174
(DUMRAUN) 		3416007002NRG24Z071120231735295 07/11/2023 VIKRAM KR MEHTA 3416007002WL055610 VIKRAM KR MEHTA 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 Mr. VIKRAM KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-002-001/2297
(DUMRAUN) 		3416007002NRG24Z071120231735299 07/11/2023 SARITA DEVI 3416007002WL055610 SARITA DEVI 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-002-001/2302
(DUMRAUN) 		3416007002NRG24Z071120231735344 07/11/2023 BIMLA DEVI 3416007002WL055611 BIMLA DEVI 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 BIMLA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-002-001/2389
(DUMRAUN) 		3416007002NRG24Z071120231735303 07/11/2023 SACHIN KR MEHTA 3416007002WL055610 SACHIN KR MEHTA 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 SACHIN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-002-001/2428
(DUMRAUN) 		3416007002NRG24Z071120231735304 07/11/2023 NITESH KUMAR 3416007002WL055610 NITESH KUMAR 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 NITESH KUMAR UCO BANK(607066)
35 ICHAK JH-16-007-002-001/2507
(DUMRAUN) 		3416007002NRG24Z071120231735345 07/11/2023 SUNITA DEVI 3416007002WL055611 SUNITA DEVI 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 SUNITA DEVI UCO BANK(607066)
36 ICHAK JH-16-007-002-001/2586
(DUMRAUN) 		3416007002NRG24Z071120231735306 07/11/2023 AARJU KHATUN 3416007002WL055610 AARJU KHATUN 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 AARZOO BANO BANK OF INDIA(508505)
37 ICHAK JH-16-007-002-001/2764
(DUMRAUN) 		3416007002NRG24Z071120231735307 07/11/2023 YASMIN KHATUN 3416007002WL055610 YASMIN KHATUN 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 YASMIN KHATUN BANK OF INDIA(508505)
38 ICHAK JH-16-007-002-001/3020
(DUMRAUN) 		3416007002NRG24Z071120231735310 07/11/2023 GEETA KUMARI 3416007002WL055610 GEETA KUMARI 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 GEETA KUMARI UCO BANK(607066)
39 ICHAK JH-16-007-002-001/3025
(DUMRAUN) 		3416007002NRG24Z071120231735312 07/11/2023 SAJMERI KHATUN 3416007002WL055610 SAJMERI KHATUN 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 SAJMERI KHATUN UCO BANK(607066)
40 ICHAK JH-16-007-002-001/3054
(DUMRAUN) 		3416007002NRG24Z071120231735319 07/11/2023 PARWATI KUMARI 3416007002WL055610 PARWATI KUMARI 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 PARWATI KUMARI UCO BANK(607066)
41 ICHAK JH-16-007-002-001/3164
(DUMRAUN) 		3416007002NRG24Z071120231735322 07/11/2023 SANJU KUMARI 3416007002WL055610 SANJU KUMARI 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-002-001/3214
(DUMRAUN) 		3416007002NRG24Z071120231735324 07/11/2023 MAIMUNA NISHA 3416007002WL055610 MAIMUNA NISHA 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 MAIMUNA NISHA UCO BANK(607066)
43 ICHAK JH-16-007-002-001/3221
(DUMRAUN) 		3416007002NRG24Z071120231735325 07/11/2023 MD TOSIF RAJA 3416007002WL055610 MD TOSIF RAJA 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 Mr. TOUSIF RAJA VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-002-001/425
(DUMRAUN) 		3416007002NRG24Z071120231735349 07/11/2023 GULSHAN ARA 3416007002WL055611 GULSHAN ARA 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-002-001/627-A
(DUMRAUN) 		3416007002NRG24Z071120231735329 07/11/2023 AFTAB ALAM 3416007002WL055610 AFTAB ALAM 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 AFTAB ALAM UCO BANK(607066)
46 ICHAK JH-16-007-002-001/637-A
(DUMRAUN) 		3416007002NRG24Z071120231735330 07/11/2023 REVTI DEVI 3416007002WL055610 REVTI DEVI 00462 UCBA0003325 162 162 Processed 08/11/2023 S88433703 REVTI DEVI IDBI BANK(607095)
47 ICHAK JH-16-007-002-001/643-A
(DUMRAUN) 		3416007002NRG24Z071120231735331 07/11/2023 SABINA KHATUN 3416007002WL055610 SABINA KHATUN 00462 UCBA0003325 108 108 Processed 08/11/2023 S88433703 SABINA KHATUN UCO BANK(607066)
48 ICHAK JH-16-007-002-001/651-A
(DUMRAUN) 		3416007002NRG24Z071120231735332 07/11/2023 KHUSHBU PARWEEN 3416007002WL055610 KHUSHBU PARWEEN 00462 UCBA0003325 108 108 Processed 08/11/2023 S88433703 Miss. KHUSHBU PARWAEEN CENTRAL BANK OF INDIA(607115)
49 ICHAK JH-16-007-002-001/661-A
(DUMRAUN) 		3416007002NRG24Z071120231735333 07/11/2023 SAMMA PARWEEN 3416007002WL055610 SAMMA PARWEEN 00462 UCBA0003325 108 108 Processed 08/11/2023 S88433703 SAMMA PARWEEN UCO BANK(607066)
SubTotal 3402 3402
50 ICHAK JH-16-007-002-001/2770
(DUMRAUN) 		3416007002NRG24Z071120231735346 07/11/2023 ARBAJ ANSARI 3416007002WL055611 ARBAJ ANSARI 00691 IPOS0000001 162 162 Processed 08/11/2023 S88433703 ARBAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
51 ICHAK JH-16-007-002-001/1151-A
(DUMRAUN) 		3416007002NRG24Z071120231735284 07/11/2023 GULAM HAIDER 3416007002WL055610 GULAM HAIDER 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Master GULAM HAIDAR VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-002-001/2189
(DUMRAUN) 		3416007002NRG24Z071120231735297 07/11/2023 VIKASH KUMAR SAW 3416007002WL055610 VIKASH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. VIKASH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-002-001/3023
(DUMRAUN) 		3416007002NRG24Z071120231735347 07/11/2023 PRITI RANA 3416007002WL055611 PRITI RANA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_071123APB_FTO_720081 BANK OF INDIA BKID0004938 ICHAK MORE 3348
2 ICHAK JH3416007002_071123APB_FTO_720081 State Bank of India SBIN0015803 Ichak 810
3 ICHAK JH3416007002_071123APB_FTO_720081 UCO Bank UCBA0002132 DUMRAON 162
4 ICHAK JH3416007002_071123APB_FTO_720081 UCO Bank UCBA0003325 DUMRAON 3402
5 ICHAK JH3416007002_071123APB_FTO_720081 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
6 ICHAK JH3416007002_071123APB_FTO_720081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 486

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