Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_210423APB_FTO_46690
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-16-007-015-007/1063
(DARIYA) 		3416007000NRG24210420230133889 21/04/2023 NARESH RANA 3416007WL003389 NARESH RANA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170674 NARESH RANA BANK OF INDIA(508505)
2 ICHAK JH-16-007-015-007/1064
(DARIYA) 		3416007000NRG24210420230133890 21/04/2023 ASHA DEVI 3416007WL003389 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170678 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-015-007/1065
(DARIYA) 		3416007000NRG24210420230133891 21/04/2023 NITU DEVI 3416007WL003389 NITU DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170673 NITU DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-007/1153
(DARIYA) 		3416007000NRG24210420230133894 21/04/2023 RAJ KUMAR MEHTA 3416007WL003389 RAJ KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170677 RAJ KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-007/1161
(DARIYA) 		3416007000NRG24210420230133896 21/04/2023 RIYA KUMARI 3416007WL003389 RIYA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170681 RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-015-007/53
(DARIYA) 		3416007000NRG24210420230133898 21/04/2023 GHANSYAM PD. MEHTA 3416007WL003389 GHANSYAM PD. MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170675 GHANSHYAM MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-007/733
(DARIYA) 		3416007000NRG24210420230133902 21/04/2023 GAYATRI DEVI 3416007WL003389 GAYATRI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170679 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-015-007/816
(DARIYA) 		3416007000NRG24210420230133904 21/04/2023 Kuldeep Kumar 3416007WL003389 Kuldeep Kumar 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170676 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-015-007/957
(DARIYA) 		3416007000NRG24210420230133909 21/04/2023 BINA KUAMARI 3416007WL003389 BINA KUAMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170682 VINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-015-007/972
(DARIYA) 		3416007000NRG24210420230133911 21/04/2023 BABITA DEVI 3416007WL003389 BABITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479170680 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 13680 13680
11 ICHAK JH-16-007-015-007/925
(DARIYA) 		3416007000NRG24210420230133907 21/04/2023 Hemati Devi 3416007WL003389 Hemati Devi 00048 BKID0004980 1368 1368 Processed 12/05/2023 1479170683 HEMANTI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-021-003/101
(DEVKULI) 		3416007021NRG24210420230124011 21/04/2023 JAMUNI DEVI 3416007021WL003151 JAMUNI DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1479170686 YAMUNI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/156
(DEVKULI) 		3416007021NRG24210420230124013 21/04/2023 ASHOK THAKUR 3416007021WL003151 ASHOK THAKUR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1479170687 ASHOK THAKUR BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/784
(DEVKULI) 		3416007021NRG24210420230124015 21/04/2023 ROHIT KUMAR DAS 3416007021WL003151 ROHIT KUMAR DAS 00048 BKID0004980 1368 1368 Processed 12/05/2023 1479170684 ROHIT KUMAR DAS BANK OF INDIA(508505)
15 ICHAK JH-16-007-021-004/527
(DEVKULI) 		3416007021NRG24210420230124017 21/04/2023 PUNIT RAVIDAS 3416007021WL003151 PUNIT RAVIDAS 00048 BKID0004980 1368 1368 Processed 12/05/2023 1479170685 PUNIT RAVIDAS BANK OF INDIA(508505)
SubTotal 6840 6840
16 ICHAK JH-16-007-015-007/724
(DARIYA) 		3416007000NRG24210420230133901 21/04/2023 PUNAM DEVI 3416007WL003389 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1479170688 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 1368 1368
17 ICHAK JH-16-007-015-004/50
(DARIYA) 		3416007000NRG24210420230133887 21/04/2023 ASHA DEVI 3416007WL003389 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479170672 Mr. BADHAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 ICHAK JH-16-007-021-003/483
(DEVKULI) 		3416007021NRG24210420230124014 21/04/2023 RINKU YADAV 3416007021WL003151 RINKU YADAV 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479170660 Mr. Rinku Yadav INDIAN BANK(607105)
SubTotal 1368 1368
19 ICHAK JH-16-007-015-004/225
(DARIYA) 		3416007000NRG24210420230133884 21/04/2023 SABITA DEVI 3416007WL003389 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170689 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-015-004/227
(DARIYA) 		3416007000NRG24210420230133885 21/04/2023 RANJIT KUMAR 3416007WL003389 RANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170662 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-007/1069
(DARIYA) 		3416007000NRG24210420230133893 21/04/2023 MANJU DEVI 3416007WL003389 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170691 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-015-007/1156
(DARIYA) 		3416007000NRG24210420230133895 21/04/2023 RUBI DEVI 3416007WL003389 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170690 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-015-007/53
(DARIYA) 		3416007000NRG24210420230133897 21/04/2023 BALESHWAR PD. MEHTA 3416007WL003389 BALESHWAR PD. MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170661 MR BALESHWER MAHTO STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-015-007/703
(DARIYA) 		3416007000NRG24210420230133899 21/04/2023 LAXMI KUMARI 3416007WL003389 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170664 Mrs. LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-015-007/704
(DARIYA) 		3416007000NRG24210420230133900 21/04/2023 RANJIT KUMAR 3416007WL003389 RANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170669 RANJEET KUMAR MEHTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-015-007/768
(DARIYA) 		3416007000NRG24210420230133903 21/04/2023 Chinta Devi 3416007WL003389 Chinta Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170666 Mrs. CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-015-007/836
(DARIYA) 		3416007000NRG24210420230133905 21/04/2023 Tukeshwari devi 3416007WL003389 Tukeshwari devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170671 Mrs. TUKESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-007/922
(DARIYA) 		3416007000NRG24210420230133906 21/04/2023 Sangita Devi 3416007WL003389 Sangita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170668 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-015-007/953
(DARIYA) 		3416007000NRG24210420230133908 21/04/2023 SUJIT MEHTA 3416007WL003389 SUJIT MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170670 SUJIT KUMAR SO BAIJNATH MEHTA UNION BANK OF INDIA(508500)
30 ICHAK JH-16-007-015-007/958
(DARIYA) 		3416007000NRG24210420230133910 21/04/2023 DEWA MAHTO 3416007WL003389 DEWA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170663 Mr. DEVA MAHTO VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-007/978
(DARIYA) 		3416007000NRG24210420230133912 21/04/2023 PUNAM MEHTA 3416007WL003389 PUNAM MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170667 Mrs. PUNAM MEHTA VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-007/989
(DARIYA) 		3416007000NRG24210420230133913 21/04/2023 PIYAS DEVI 3416007WL003389 PIYAS DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479170665 Mrs. PIYAS DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_210423APB_FTO_46690 BANK OF INDIA BKID0004938 ICHAK MORE 13680
2 ICHAK JH3416007021_210423APB_FTO_46690 BANK OF INDIA BKID0004980 MANGURA 6840
3 ICHAK JH3416007021_210423APB_FTO_46690 Indian Bank IDIB000I502 Ichak 1368
4 ICHAK JH3416007021_210423APB_FTO_46690 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
5 ICHAK JH3416007021_210423APB_FTO_46690 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
6 ICHAK JH3416007021_210423APB_FTO_46690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 19152

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