Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:12 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_310823APB_FTO_500298
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-16-007-012-001/925
(BARKAKHURD) 		3416007000NRG24Z310820231324161 31/08/2023 PRIYA KUMARI 3416007WL039329 PRIYA KUMARI 00048 BKID0004832 162 162 Processed 02/09/2023 S61047392 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-012-001/358
(BARKAKHURD) 		3416007000NRG24Z310820231324153 31/08/2023 JOHRA KHATOON 3416007WL039329 JOHRA KHATOON 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 JAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-012-001/863
(BARKAKHURD) 		3416007000NRG24Z310820231324155 31/08/2023 ANIL KUMAR 3416007WL039329 ANIL KUMAR 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 ICHAK JH-16-007-012-001/870
(BARKAKHURD) 		3416007000NRG24Z310820231324157 31/08/2023 PUJA KUMARI 3416007WL039329 PUJA KUMARI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 PUJA KUMARI BANK OF INDIA(508505)
5 ICHAK JH-16-007-012-001/871
(BARKAKHURD) 		3416007000NRG24Z310820231324158 31/08/2023 MANJU DEVI 3416007WL039329 MANJU DEVI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 MANJU DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-001/889
(BARKAKHURD) 		3416007000NRG24Z310820231324159 31/08/2023 SABITA DEVI 3416007WL039329 SABITA DEVI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 SABITA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-002/1178
(BARKAKHURD) 		3416007000NRG24Z310820231324165 31/08/2023 RITA DEVI 3416007WL039329 RITA DEVI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 RITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-002/1181
(BARKAKHURD) 		3416007000NRG24Z310820231324167 31/08/2023 KIRAN DEVI 3416007WL039329 KIRAN DEVI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 KIRAN DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-002/1407
(BARKAKHURD) 		3416007000NRG24Z310820231324171 31/08/2023 ANAND KUMAR 3416007WL039329 ANAND KUMAR 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 ANAND KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-002/1414
(BARKAKHURD) 		3416007000NRG24Z310820231324172 31/08/2023 PINTU KUMAR 3416007WL039329 PINTU KUMAR 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 MR PINTU KUMAR STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-012-002/1446
(BARKAKHURD) 		3416007000NRG24Z310820231324173 31/08/2023 DWARIKA BHUYAN 3416007WL039329 DWARIKA BHUYAN 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 Mr. DWARIKA BHUYAN VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-012-002/1539
(BARKAKHURD) 		3416007000NRG24Z310820231324182 31/08/2023 AKASH KUMAR 3416007WL039329 AKASH KUMAR 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 AKASH KUMAR AXIS BANK(607153)
13 ICHAK JH-16-007-012-002/279
(BARKAKHURD) 		3416007000NRG24Z310820231324183 31/08/2023 GHANU MAHTO 3416007WL039329 GHANU MAHTO 00048 BKID0004938 81 81 Processed 02/09/2023 S61047392 DHANU MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-002/305
(BARKAKHURD) 		3416007000NRG24Z310820231324184 31/08/2023 SITARAM MEHTA 3416007WL039329 SITARAM MEHTA 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 SITARAM PRASAD MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-002/306
(BARKAKHURD) 		3416007000NRG24Z310820231324185 31/08/2023 BHEKHLAL MAHTO 3416007WL039329 BHEKHLAL MAHTO 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 BHEKHLAL MAHTO BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-002/313
(BARKAKHURD) 		3416007000NRG24Z310820231324186 31/08/2023 MANOJ MEHTA 3416007WL039329 MANOJ MEHTA 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 MANOJ MEHTA and RENU DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-002/320-A
(BARKAKHURD) 		3416007000NRG24Z310820231324189 31/08/2023 sweta kumari 3416007WL039329 sweta kumari 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 SWETA KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-012-002/323
(BARKAKHURD) 		3416007000NRG24Z310820231324190 31/08/2023 CHAMELI DEVI 3416007WL039329 CHAMELI DEVI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 Mrs. Shila Devi VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-012-002/38
(BARKAKHURD) 		3416007000NRG24Z310820231324192 31/08/2023 SHANTI DEVI 3416007WL039329 SHANTI DEVI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 SHANTI DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-002/4
(BARKAKHURD) 		3416007000NRG24Z310820231324193 31/08/2023 SANTOSH RAM 3416007WL039329 SANTOSH RAM 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 SANTOSH RAM BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-002/40
(BARKAKHURD) 		3416007000NRG24Z310820231324194 31/08/2023 MAHENDRA RAM 3416007WL039329 MAHENDRA RAM 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 MAHENDRA BHUIYAN BANK OF INDIA(508505)
22 ICHAK JH-16-007-012-002/501
(BARKAKHURD) 		3416007000NRG24Z310820231324198 31/08/2023 GUDIYA KUMARI 3416007WL039329 GUDIYA KUMARI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 GUDIYA KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-002/617
(BARKAKHURD) 		3416007000NRG24Z310820231324200 31/08/2023 NIKASH KUMAR 3416007WL039329 NIKASH KUMAR 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 NIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-012-002/833
(BARKAKHURD) 		3416007000NRG24Z310820231324204 31/08/2023 SHANTI DEVI 3416007WL039329 SHANTI DEVI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-012-003/70
(BARKAKHURD) 		3416007000NRG24Z310820231324208 31/08/2023 KAJAL DEVI 3416007WL039329 KAJAL DEVI 00048 BKID0004938 162 162 Processed 02/09/2023 S61047392 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 3807 3807
26 ICHAK JH-16-007-012-002/733
(BARKAKHURD) 		3416007000NRG24Z310820231324201 31/08/2023 RUPA KUMARI 3416007WL039329 RUPA KUMARI 00048 BKID0004980 81 81 Processed 02/09/2023 S61047392 RUMA KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-002/785
(BARKAKHURD) 		3416007000NRG24Z310820231324202 31/08/2023 INDRAJEET PD MEHTA 3416007WL039329 INDRAJEET PD MEHTA 00048 BKID0004980 162 162 Processed 02/09/2023 S61047392 INDRAJEET PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
28 ICHAK JH-16-007-012-002/1455
(BARKAKHURD) 		3416007000NRG24Z310820231324177 31/08/2023 PARWATI DEVI 3416007WL039329 PARWATI DEVI 00176 IDIB000I502 162 162 Processed 02/09/2023 S61047392 Mrs. Parwati Devi INDIAN BANK(607105)
29 ICHAK JH-16-007-012-002/335-A
(BARKAKHURD) 		3416007000NRG24Z310820231324191 31/08/2023 KUNTI DEVI 3416007WL039329 KUNTI DEVI 00176 IDIB000I502 162 162 Processed 02/09/2023 S61047392 Mrs. KUNTI DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-012-002/831
(BARKAKHURD) 		3416007000NRG24Z310820231324203 31/08/2023 SARASWATI DEVI 3416007WL039329 SARASWATI DEVI 00176 IDIB000I502 162 162 Processed 02/09/2023 S61047392 Mrs. Saraswati Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
31 ICHAK JH-16-007-012-002/42
(BARKAKHURD) 		3416007000NRG24Z310820231324195 31/08/2023 FAGUNI DEVI 3416007WL039329 FAGUNI DEVI 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 FAGUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 ICHAK JH-16-007-012-002/315-A
(BARKAKHURD) 		3416007000NRG24Z310820231324188 31/08/2023 binod prasad mehta 3416007WL039329 binod prasad mehta 00415 SBIN0015803 162 162 Processed 02/09/2023 S61047392 MR BINOD PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
33 ICHAK JH-16-007-012-001/530
(BARKAKHURD) 		3416007000NRG24Z310820231324154 31/08/2023 ROKSAR KHATUN 3416007WL039329 ROKSAR KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 ROKSAR KHATUN VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-012-001/869
(BARKAKHURD) 		3416007000NRG24Z310820231324156 31/08/2023 DILESHWARI DEVI 3416007WL039329 DILESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mrs. DILESHWARI DEVI . VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-012-001/923
(BARKAKHURD) 		3416007000NRG24Z310820231324160 31/08/2023 RENU DEVI 3416007WL039329 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-012-002/10
(BARKAKHURD) 		3416007000NRG24Z310820231324162 31/08/2023 MAMTA DEVI 3416007WL039329 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-012-002/1167
(BARKAKHURD) 		3416007000NRG24Z310820231324163 31/08/2023 VIJAY RAM 3416007WL039329 VIJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 VIJAY RAM BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-002/1180
(BARKAKHURD) 		3416007000NRG24Z310820231324166 31/08/2023 Kaushlya Devi 3416007WL039329 Kaushlya Devi 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mrs. KAUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-012-002/1400
(BARKAKHURD) 		3416007000NRG24Z310820231324168 31/08/2023 Soniya devi 3416007WL039329 Soniya devi 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-012-002/1402
(BARKAKHURD) 		3416007000NRG24Z310820231324169 31/08/2023 Shobha kumari 3416007WL039329 Shobha kumari 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mrs. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-012-002/1457
(BARKAKHURD) 		3416007000NRG24Z310820231324178 31/08/2023 NITU KUMARI 3416007WL039329 NITU KUMARI 00695 SBIN0RRVCGB 81 81 Processed 02/09/2023 S61047392 NITU KUMARI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-012-002/1458
(BARKAKHURD) 		3416007000NRG24Z310820231324179 31/08/2023 RANJAN KUMAR 3416007WL039329 RANJAN KUMAR 00695 SBIN0RRVCGB 81 81 Processed 02/09/2023 S61047392 Mr. RANJAN KUMAR . VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-012-002/149
(BARKAKHURD) 		3416007000NRG24Z310820231324181 31/08/2023 KAMAL PRAJAPATI 3416007WL039329 KAMAL PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mr. KAMAL PRAJAPATI and DABLU KUMAR . VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-012-002/474
(BARKAKHURD) 		3416007000NRG24Z310820231324196 31/08/2023 GITA DEVI 3416007WL039329 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-012-002/596
(BARKAKHURD) 		3416007000NRG24Z310820231324199 31/08/2023 BASANTI DEVI 3416007WL039329 BASANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/09/2023 S61047392 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-012-002/892
(BARKAKHURD) 		3416007000NRG24Z310820231324205 31/08/2023 ASHOK PASWAN 3416007WL039329 ASHOK PASWAN 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 ASHOK PASWAN BANK OF INDIA(508505)
SubTotal 2025 2025
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_310823APB_FTO_500298 BANK OF INDIA BKID0004832 PADMA 162
2 ICHAK JH3416007012_310823APB_FTO_500298 BANK OF INDIA BKID0004938 ICHAK MORE 3807
3 ICHAK JH3416007012_310823APB_FTO_500298 BANK OF INDIA BKID0004980 MANGURA 243
4 ICHAK JH3416007012_310823APB_FTO_500298 Indian Bank IDIB000I502 Ichak 486
5 ICHAK JH3416007012_310823APB_FTO_500298 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
6 ICHAK JH3416007012_310823APB_FTO_500298 State Bank of India SBIN0015803 Ichak 162
7 ICHAK JH3416007012_310823APB_FTO_500298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2025

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