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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:45:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_210423APB_FTO_41971
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-16-007-005-001/1004
(BARIATH) 		3416007005NRG24190420230106674 21/04/2023 REKHA KUMARI 3416007005WL002709 REKHA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160129 REKHA KUMARI BANK OF INDIA(508505)
2 ICHAK JH-16-007-005-001/105
(BARIATH) 		3416007005NRG24190420230106675 21/04/2023 KHIRODHAR PD. MEHTA 3416007005WL002709 KHIRODHAR PD. MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160149 Mr. KHIRODHAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-005-001/31
(BARIATH) 		3416007005NRG24190420230106677 21/04/2023 PRAKASH KUMAR 3416007005WL002709 PRAKASH KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160127 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-005-001/403
(BARIATH) 		3416007005NRG24190420230106679 21/04/2023 MAHENDER PRASAD 3416007005WL002709 MAHENDER PRASAD 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160167 MAHENDRA PRASAD ICICI BANK LTD(508534)
5 ICHAK JH-16-007-005-001/546
(BARIATH) 		3416007005NRG24190420230106684 21/04/2023 DIGAMBAR PRASAD 3416007005WL002709 DIGAMBAR PRASAD 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160124 DIGAMBAR PRASAD BANK OF INDIA(508505)
6 ICHAK JH-16-007-005-001/643
(BARIATH) 		3416007005NRG24210420230121387 21/04/2023 CHAMPA DEVI 3416007005WL003100 CHAMPA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160148 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-005-001/725
(BARIATH) 		3416007005NRG24190420230106689 21/04/2023 SABITA DEVI 3416007005WL002709 SABITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160123 MRS SABITA MEHTA STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-005-001/770
(BARIATH) 		3416007005NRG24190420230106690 21/04/2023 MANOJKUMAR MEHTA 3416007005WL002709 MANOJKUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160131 Mr. MANOJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-005-001/770
(BARIATH) 		3416007005NRG24190420230106691 21/04/2023 SUMANAN DEVI 3416007005WL002709 SUMANAN DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160132 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-005-001/785
(BARIATH) 		3416007005NRG24210420230121373 21/04/2023 VIKKY KUMAR 3416007005WL003099 VIKKY KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160130 VIKKY KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-005-001/794
(BARIATH) 		3416007005NRG24210420230121388 21/04/2023 PRADEEP KUMAR 3416007005WL003100 PRADEEP KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160137 PRADEEP KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-005-001/802
(BARIATH) 		3416007005NRG24210420230121374 21/04/2023 MANOHAR KUMAR MEHTA 3416007005WL003099 MANOHAR KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160128 MANOHAR KUMAR MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-005-001/803
(BARIATH) 		3416007005NRG24210420230121375 21/04/2023 PRIYNKA KUMARI 3416007005WL003099 PRIYNKA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160140 PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-005-001/830
(BARIATH) 		3416007005NRG24210420230121376 21/04/2023 ANITA DEVI 3416007005WL003099 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160133 ANITA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-005-001/843
(BARIATH) 		3416007005NRG24210420230121377 21/04/2023 MAMTA DEVI 3416007005WL003099 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160136 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-005-001/922
(BARIATH) 		3416007005NRG24190420230106693 21/04/2023 BABITA KUMARI 3416007005WL002709 BABITA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160139 BABITA KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-005-001/960
(BARIATH) 		3416007005NRG24190420230106696 21/04/2023 MAMTA DEVI 3416007005WL002709 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160138 MAMTA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-005-001/961
(BARIATH) 		3416007005NRG24190420230106697 21/04/2023 POONAM KUMARI 3416007005WL002709 POONAM KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160135 POONAM KUMARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-005-002/134
(BARIATH) 		3416007005NRG24190420230106698 21/04/2023 PRIYANKA KUMARI 3416007005WL002709 PRIYANKA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160134 PRIYANKA KUMARI UNION BANK OF INDIA(508500)
20 ICHAK JH-16-007-005-002/135
(BARIATH) 		3416007005NRG24190420230106699 21/04/2023 KULESHWAR PD MEHTA 3416007005WL002709 KULESHWAR PD MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160125 KULESWAR MAHTO BANK OF INDIA(508505)
21 ICHAK JH-16-007-005-002/398
(BARIATH) 		3416007005NRG24190420230106709 21/04/2023 SANGITA KUMARI 3416007005WL002709 SANGITA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160147 SANGITA KUMARI BANK OF BARODA(606985)
22 ICHAK JH-16-007-005-002/53
(BARIATH) 		3416007005NRG24190420230106713 21/04/2023 PRAKASH KUMAR 3416007005WL002709 PRAKASH KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479160126 PRAKASH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30096 30096
23 ICHAK JH-16-007-005-002/150
(BARIATH) 		3416007005NRG24190420230106701 21/04/2023 DAYANAND KUMAR 3416007005WL002709 DAYANAND KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1479160141 Mr. Dayanand Kumar INDIAN BANK(607105)
24 ICHAK JH-16-007-005-002/397
(BARIATH) 		3416007005NRG24190420230106708 21/04/2023 KANTI DEVI 3416007005WL002709 KANTI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1479160146 Mrs. KANTI DEVI INDIAN BANK(607105)
SubTotal 2736 2736
25 ICHAK JH-16-007-005-001/498
(BARIATH) 		3416007005NRG24190420230106682 21/04/2023 BADAN GOPE 3416007005WL002709 BADAN GOPE 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479160157 Mr. BADHAN GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 ICHAK JH-16-007-005-002/183
(BARIATH) 		3416007005NRG24190420230106703 21/04/2023 SURENDAR KUMAR MEHTA 3416007005WL002709 SURENDAR KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1479160158 MR SURENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 ICHAK JH-16-007-005-001/402
(BARIATH) 		3416007005NRG24190420230106678 21/04/2023 RANJEETA DEVI 3416007005WL002709 RANJEETA DEVI 00415 SBIN0006353 1368 1368 Processed 12/05/2023 1479160151 MR RANJEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 ICHAK JH-16-007-005-001/105
(BARIATH) 		3416007005NRG24190420230106676 21/04/2023 SUMITRA DEVI 3416007005WL002709 SUMITRA DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479160150 MR KHIRODHAR PRASAD MEHTA STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-005-001/495
(BARIATH) 		3416007005NRG24190420230106681 21/04/2023 SANJAY YADAV 3416007005WL002709 SANJAY YADAV 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479160165 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-005-001/574
(BARIATH) 		3416007005NRG24190420230106685 21/04/2023 KUNTI DEVI 3416007005WL002709 KUNTI DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479160163 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-005-001/590
(BARIATH) 		3416007005NRG24190420230106686 21/04/2023 BASANTI KUMARI 3416007005WL002709 BASANTI KUMARI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479160164 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-005-001/611
(BARIATH) 		3416007005NRG24190420230106687 21/04/2023 Manju devi 3416007005WL002709 Manju devi 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479160162 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-005-001/924
(BARIATH) 		3416007005NRG24190420230106694 21/04/2023 UMA KUMARI 3416007005WL002709 UMA KUMARI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479160166 UMA KUMARI D O UMESH PRASAD MEHTA UNION BANK OF INDIA(508500)
34 ICHAK JH-16-007-005-002/142
(BARIATH) 		3416007005NRG24190420230106700 21/04/2023 RESHMI DEVI 3416007005WL002709 RESHMI DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479160160 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
35 ICHAK JH-16-007-005-002/309
(BARIATH) 		3416007005NRG24190420230106707 21/04/2023 MANNU KUMAR 3416007005WL002709 MANNU KUMAR 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479160159 MANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
36 ICHAK JH-16-007-005-001/920
(BARIATH) 		3416007005NRG24190420230106692 21/04/2023 VIKRAM KUMAR 3416007005WL002709 VIKRAM KUMAR 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479160161 VIKRAM KUMAR UCO BANK(607066)
SubTotal 1368 1368
37 ICHAK JH-16-007-005-002/402
(BARIATH) 		3416007005NRG24190420230106711 21/04/2023 SUNITA DEVI 3416007005WL002709 SUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479160153 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-005-002/403
(BARIATH) 		3416007005NRG24190420230106712 21/04/2023 KHAGENDRA KUMAR MEHTA 3416007005WL002709 KHAGENDRA KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479160152 KHAGENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
39 ICHAK JH-16-007-005-001/444
(BARIATH) 		3416007005NRG24190420230106680 21/04/2023 GANDORI MAHTO 3416007005WL002709 GANDORI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479160155 MR GANDAURI MAHTO STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-005-001/498
(BARIATH) 		3416007005NRG24190420230106683 21/04/2023 PUNIYA DEVI 3416007005WL002709 PUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479160143 PUNIYA DEVI BANK OF BARODA(606985)
41 ICHAK JH-16-007-005-001/611
(BARIATH) 		3416007005NRG24190420230106688 21/04/2023 Paryag prasad mehta 3416007005WL002709 Paryag prasad mehta 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479160154 PRYAG PRASAD MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-005-001/932
(BARIATH) 		3416007005NRG24190420230106695 21/04/2023 BEBY DEVI 3416007005WL002709 BEBY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479160142 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-005-001/994
(BARIATH) 		3416007005NRG24210420230121379 21/04/2023 KIRAN DEVI 3416007005WL003099 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479160145 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-005-001/994
(BARIATH) 		3416007005NRG24210420230121378 21/04/2023 MUKESH PRASAD MEHTA 3416007005WL003099 MUKESH PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479160144 MUKESH KUMAR MEHTA BANK OF BARODA(606985)
45 ICHAK JH-16-007-005-002/150
(BARIATH) 		3416007005NRG24190420230106702 21/04/2023 PRITY KUMARI 3416007005WL002709 PRITY KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479160156 Mrs. PRITY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_210423APB_FTO_41971 BANK OF INDIA BKID0004938 ICHAK MORE 30096
2 ICHAK JH3416007005_210423APB_FTO_41971 Indian Bank IDIB000I502 Ichak 2736
3 ICHAK JH3416007005_210423APB_FTO_41971 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
4 ICHAK JH3416007005_210423APB_FTO_41971 State Bank of India SBIN0000090 HAZARIBAGH 1368
5 ICHAK JH3416007005_210423APB_FTO_41971 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
6 ICHAK JH3416007005_210423APB_FTO_41971 State Bank of India SBIN0015803 Ichak 10944
7 ICHAK JH3416007005_210423APB_FTO_41971 UCO Bank UCBA0003325 DUMRAON 1368
8 ICHAK JH3416007005_210423APB_FTO_41971 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
9 ICHAK JH3416007005_210423APB_FTO_41971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 9576

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