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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:01:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_100823APB_FTO_426952
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-16-007-013-004/128
(DADIGHAGHAR) 		3416007013NRG24100820231173179 10/08/2023 MANOJ KUMAR HANSDA 3416007013WL033867 MANOJ KUMAR HANSDA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077699 MANOJ KUMAR HANSDA BANK OF INDIA(508505)
2 ICHAK JH-16-007-013-004/64
(DADIGHAGHAR) 		3416007013NRG24100820231173184 10/08/2023 JAGDISH HANSHA 3416007013WL033867 JAGDISH HANSHA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077709 JAGDISH HANSADA BANK OF INDIA(508505)
3 ICHAK JH-16-007-013-005/121
(DADIGHAGHAR) 		3416007013NRG24100820231173188 10/08/2023 LAKHAN HANSDA 3416007013WL033867 LAKHAN HANSDA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077674 LAKHAN MANJHI BANK OF INDIA(508505)
4 ICHAK JH-16-007-013-005/138
(DADIGHAGHAR) 		3416007013NRG24100820231173189 10/08/2023 KHONI DEVI 3416007013WL033867 KHONI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077685 KOHNI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-013-005/139
(DADIGHAGHAR) 		3416007013NRG24100820231173190 10/08/2023 SURESH MANJHI 3416007013WL033867 SURESH MANJHI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077668 SURESH MANJHI BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-005/147
(DADIGHAGHAR) 		3416007013NRG24100820231173191 10/08/2023 PARMESHWAR MANJHI 3416007013WL033867 PARMESHWAR MANJHI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077689 PRAMESHWAER MANJHI BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-005/148
(DADIGHAGHAR) 		3416007013NRG24100820231173192 10/08/2023 RAJARAM MANJHI 3416007013WL033867 RAJARAM MANJHI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077693 RAJARAM MANJHI BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-005/150
(DADIGHAGHAR) 		3416007013NRG24100820231173193 10/08/2023 OM NATH MAHTO 3416007013WL033867 OM NATH MAHTO 00048 BKID0004938 912 912 Processed 22/09/2023 5809077673 Mr. OMNATH MAHTO VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-013-005/151
(DADIGHAGHAR) 		3416007013NRG24100820231173194 10/08/2023 PRATIMA KUMARI 3416007013WL033867 PRATIMA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077672 PRATIMA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-005/175
(DADIGHAGHAR) 		3416007013NRG24100820231173197 10/08/2023 GULABI DEVI 3416007013WL033867 GULABI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077692 GULABI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-005/177
(DADIGHAGHAR) 		3416007013NRG24100820231173198 10/08/2023 KRISHNA PD MEHTA 3416007013WL033867 KRISHNA PD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077670 KRISHNA PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-013-005/19
(DADIGHAGHAR) 		3416007013NRG24100820231173202 10/08/2023 ANIL KR. MEHTA 3416007013WL033867 ANIL KR. MEHTA 00048 BKID0004938 912 912 Processed 22/09/2023 5809077688 ANIL KUMAR MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-013-005/253
(DADIGHAGHAR) 		3416007013NRG24100820231173205 10/08/2023 MAHAVIR MEHTO 3416007013WL033867 MAHAVIR MEHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077690 MAHAVIR MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-005/259
(DADIGHAGHAR) 		3416007013NRG24100820231173206 10/08/2023 BIJAY PRASAD MEHTA 3416007013WL033867 BIJAY PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077671 BIJAY PRASAD MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-005/276
(DADIGHAGHAR) 		3416007013NRG24100820231173207 10/08/2023 BIRENDRA KUMAR 3416007013WL033867 BIRENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077675 BIRENDRA KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-005/281
(DADIGHAGHAR) 		3416007013NRG24100820231173208 10/08/2023 PRITI KUMARI 3416007013WL033867 PRITI KUMARI 00048 BKID0004938 912 912 Processed 22/09/2023 5809077681 PRITI KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-005/287
(DADIGHAGHAR) 		3416007013NRG24100820231173209 10/08/2023 YASODA DEVI 3416007013WL033867 YASODA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077677 YASHODA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-013-005/288
(DADIGHAGHAR) 		3416007013NRG24100820231173210 10/08/2023 BINOD MANJHI 3416007013WL033867 BINOD MANJHI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077676 BINOD MANJHEE BANK OF INDIA(508505)
19 ICHAK JH-16-007-013-005/302
(DADIGHAGHAR) 		3416007013NRG24100820231173213 10/08/2023 MUNIYA DEVI 3416007013WL033867 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077711 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-013-005/323
(DADIGHAGHAR) 		3416007013NRG24100820231173215 10/08/2023 PARMOD KUMAR 3416007013WL033867 PARMOD KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077710 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-013-005/334
(DADIGHAGHAR) 		3416007013NRG24100820231173217 10/08/2023 DEVAKI MAHTO 3416007013WL033867 DEVAKI MAHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077678 DEVKI MAHTO BANK OF INDIA(508505)
22 ICHAK JH-16-007-013-005/335
(DADIGHAGHAR) 		3416007013NRG24100820231173219 10/08/2023 RAVI KUMAR 3416007013WL033867 RAVI KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077707 RAVI KUMAR MEHTA CANARA BANK(508532)
23 ICHAK JH-16-007-013-005/430
(DADIGHAGHAR) 		3416007013NRG24100820231173223 10/08/2023 RAMVISHUN HANSDA 3416007013WL033867 RAMVISHUN HANSDA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077703 Ramvishun Hansda FINO PAYMENTS BANK LTD(608001)
24 ICHAK JH-16-007-013-005/433
(DADIGHAGHAR) 		3416007013NRG24100820231173226 10/08/2023 SANJU KUMARI 3416007013WL033867 SANJU KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077700 Ms. SANJU KUMARI INDIAN BANK(607105)
25 ICHAK JH-16-007-013-005/434
(DADIGHAGHAR) 		3416007013NRG24100820231173227 10/08/2023 SIMA KUMARI 3416007013WL033867 SIMA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077702 SIMA KUMARI BANK OF INDIA(508505)
26 ICHAK JH-16-007-013-005/57
(DADIGHAGHAR) 		3416007013NRG24100820231173231 10/08/2023 BHARAT PRASAD MEHTA 3416007013WL033867 BHARAT PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077667 BHARAT PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-013-005/69
(DADIGHAGHAR) 		3416007013NRG24100820231173233 10/08/2023 PANO DEVI 3416007013WL033867 PANO DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077704 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-013-005/7
(DADIGHAGHAR) 		3416007013NRG24100820231173234 10/08/2023 PARGAN MANJHI 3416007013WL033867 PARGAN MANJHI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077695 PRAGAN MANJHI BANK OF INDIA(508505)
29 ICHAK JH-16-007-013-005/76
(DADIGHAGHAR) 		3416007013NRG24100820231173235 10/08/2023 SHIVRAM MANJHI 3416007013WL033867 SHIVRAM MANJHI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077686 SHIVRAM MANJHI BANK OF INDIA(508505)
30 ICHAK JH-16-007-013-005/78
(DADIGHAGHAR) 		3416007013NRG24100820231173236 10/08/2023 DHANI RAM MANJHI 3416007013WL033867 DHANI RAM MANJHI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809077682 DHANIRAM MANJHI BANK OF INDIA(508505)
SubTotal 39672 39672
31 ICHAK JH-16-007-013-002/269
(DADIGHAGHAR) 		3416007013NRG24100820231166375 10/08/2023 JAI PRAKASH MAHTO 3416007013WL033647 JAI PRAKASH MAHTO 00048 BKID0005888 1368 1368 Processed 22/09/2023 5809077684 JAY PRAKASH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
32 ICHAK JH-16-007-013-005/102
(DADIGHAGHAR) 		3416007013NRG24100820231173187 10/08/2023 RAJESH KUMAR 3416007013WL033867 RAJESH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809077683 RAJESH KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-013-005/226
(DADIGHAGHAR) 		3416007013NRG24100820231173204 10/08/2023 MUKESH KUMAR 3416007013WL033867 MUKESH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809077694 MUKESH KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-013-005/270
(DADIGHAGHAR) 		3416007013NRG24100820231166377 10/08/2023 SHIKARI HEMBROM 3416007013WL033647 SHIKARI HEMBROM 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809077687 SHIKARI HEMBROM BANK OF INDIA(508505)
SubTotal 4104 4104
35 ICHAK JH-16-007-013-005/84
(DADIGHAGHAR) 		3416007013NRG24100820231173238 10/08/2023 BAJNATH PD MEHTA 3416007013WL033867 BAJNATH PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809077663 BAIJNATH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-013-005/99
(DADIGHAGHAR) 		3416007013NRG24100820231173239 10/08/2023 PRABHU MAHTO 3416007013WL033867 PRABHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809077664 Mr. PRABHU MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
37 ICHAK JH-16-007-013-005/179
(DADIGHAGHAR) 		3416007013NRG24100820231173200 10/08/2023 AJAY PRASAD MEHTA 3416007013WL033867 AJAY PRASAD MEHTA 00354 PUNB0663500 1368 1368 Processed 22/09/2023 5809077691 AJAY PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
38 ICHAK JH-16-007-013-004/44
(DADIGHAGHAR) 		3416007013NRG24100820231173183 10/08/2023 NUNI DEVI 3416007013WL033867 NUNI DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809077679 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-013-005/154
(DADIGHAGHAR) 		3416007013NRG24100820231173195 10/08/2023 PUNAM DEVI 3416007013WL033867 PUNAM DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809077665 Miss. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-013-005/178
(DADIGHAGHAR) 		3416007013NRG24100820231173199 10/08/2023 PRADIP KUMAR 3416007013WL033867 PRADIP KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809077666 Mr. PRADIP KUMAR INDIAN BANK(607105)
41 ICHAK JH-16-007-013-005/207
(DADIGHAGHAR) 		3416007013NRG24100820231173203 10/08/2023 VISHESHWAR KUMAR MEHTA 3416007013WL033867 VISHESHWAR KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809077669 MR BISHESHWAR KUMAR MEHTA STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-013-005/332
(DADIGHAGHAR) 		3416007013NRG24100820231173216 10/08/2023 LAKSHMAN PD MEHTA 3416007013WL033867 LAKSHMAN PD MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809077680 LAKSHMAN PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 6840 6840
43 ICHAK JH-16-007-013-004/25
(DADIGHAGHAR) 		3416007013NRG24100820231173180 10/08/2023 KESHO LAL MANJHI 3416007013WL033867 KESHO LAL MANJHI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809077659 KESHOLAL HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-013-005/442
(DADIGHAGHAR) 		3416007013NRG24100820231173229 10/08/2023 SHAMBHU PRASAD MEHTA 3416007013WL033867 SHAMBHU PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809077658 SHAMBHU PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
45 ICHAK JH-16-007-013-004/37
(DADIGHAGHAR) 		3416007013NRG24100820231173182 10/08/2023 BABULAL MANJHI 3416007013WL033867 BABULAL MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077662 Mrs. BABULAL MANJHI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-013-004/9
(DADIGHAGHAR) 		3416007013NRG24100820231173186 10/08/2023 MOHAN MANJHI 3416007013WL033867 MOHAN MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077660 Mr. MOHAN MANJHI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-013-005/180
(DADIGHAGHAR) 		3416007013NRG24100820231173201 10/08/2023 CHANDO MAHTO 3416007013WL033867 CHANDO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077661 Mr. CHANDO PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-013-005/299
(DADIGHAGHAR) 		3416007013NRG24100820231173211 10/08/2023 BINDUL DEVI 3416007013WL033867 BINDUL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077697 VINDUL DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-013-005/301
(DADIGHAGHAR) 		3416007013NRG24100820231173212 10/08/2023 MAHESH HANSDA 3416007013WL033867 MAHESH HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077708 Mr. MAHESH HANSDA VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-013-005/319
(DADIGHAGHAR) 		3416007013NRG24100820231173214 10/08/2023 SANGITA DEVI 3416007013WL033867 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077698 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-013-005/382
(DADIGHAGHAR) 		3416007013NRG24100820231173222 10/08/2023 ANAR DEVI 3416007013WL033867 ANAR DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077706 Miss. ANAR DEVI VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-013-005/435
(DADIGHAGHAR) 		3416007013NRG24100820231173228 10/08/2023 MEENA SOREN 3416007013WL033867 MEENA SOREN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077701 Mrs. MEENA SOREN VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-013-005/443
(DADIGHAGHAR) 		3416007013NRG24100820231173230 10/08/2023 MATI DEVI 3416007013WL033867 MATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077705 Miss. MATI DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-013-005/8-A
(DADIGHAGHAR) 		3416007013NRG24100820231173237 10/08/2023 KARANI DEVI 3416007013WL033867 KARANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809077696 Miss. KARNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_100823APB_FTO_426952 BANK OF INDIA BKID0004938 ICHAK MORE 39672
2 ICHAK JH3416007013_100823APB_FTO_426952 BANK OF INDIA BKID0005888 ROMI 1368
3 ICHAK JH3416007013_100823APB_FTO_426952 Indian Bank IDIB000I502 Ichak 4104
4 ICHAK JH3416007013_100823APB_FTO_426952 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
5 ICHAK JH3416007013_100823APB_FTO_426952 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 1368
6 ICHAK JH3416007013_100823APB_FTO_426952 State Bank of India SBIN0015803 Ichak 6840
7 ICHAK JH3416007013_100823APB_FTO_426952 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
8 ICHAK JH3416007013_100823APB_FTO_426952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
9 ICHAK JH3416007013_100823APB_FTO_426952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368
10 ICHAK JH3416007013_100823APB_FTO_426952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 10944

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