Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:57:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_120823APB_FTO_436531
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-16-007-015-001/37
(DARIYA) 		3416007000NRG24Z120820231195845 12/08/2023 Sanjay Mehta 3416007WL034589 Sanjay Mehta 00048 BKID0004826 162 162 Processed 16/08/2023 S16023703 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ICHAK JH-16-007-015-001/974
(DARIYA) 		3416007000NRG24Z120820231195862 12/08/2023 SANJU KUMARI 3416007WL034589 SANJU KUMARI 00048 BKID0004832 162 162 Processed 16/08/2023 S16023703 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-015-001/1067
(DARIYA) 		3416007000NRG24Z120820231195830 12/08/2023 ANURADH BHARTI 3416007WL034589 ANURADH BHARTI 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 ANURADHA BHARTI BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-001/1077
(DARIYA) 		3416007000NRG24Z120820231195832 12/08/2023 REKHA DEVI 3416007WL034589 REKHA DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-015-001/130
(DARIYA) 		3416007000NRG24Z120820231195835 12/08/2023 USHA DEVI 3416007WL034589 USHA DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-015-001/161
(DARIYA) 		3416007000NRG24Z120820231195837 12/08/2023 AVINASH KUMAR 3416007WL034589 AVINASH KUMAR 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-015-001/162
(DARIYA) 		3416007000NRG24Z120820231195838 12/08/2023 BALJIT KUMAR 3416007WL034589 BALJIT KUMAR 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 BALJEET KUMAR SO AWADH KISHOR MEHTA UNION BANK OF INDIA(508500)
8 ICHAK JH-16-007-015-001/165
(DARIYA) 		3416007000NRG24Z120820231195839 12/08/2023 BASANTI DEVI 3416007WL034589 BASANTI DEVI 00048 BKID0004938 135 135 Processed 16/08/2023 S16023703 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-015-001/184
(DARIYA) 		3416007000NRG24Z120820231195840 12/08/2023 RAJENDRA KR.MEHTA 3416007WL034589 RAJENDRA KR.MEHTA 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 RAJENDRA PRASAD MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-001/37
(DARIYA) 		3416007000NRG24Z120820231195844 12/08/2023 CHINTA DEVI 3416007WL034589 CHINTA DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 CHNTA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-015-001/51
(DARIYA) 		3416007000NRG24Z120820231195847 12/08/2023 BALDEV RAJAK 3416007WL034589 BALDEV RAJAK 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 BALDEV RAJAK BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-001/51
(DARIYA) 		3416007000NRG24Z120820231195877 12/08/2023 SURENDRA RAJAK 3416007WL034590 SURENDRA RAJAK 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 SURENDRA RAJAK BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-001/599
(DARIYA) 		3416007000NRG24Z120820231195849 12/08/2023 PUNIT SAW 3416007WL034589 PUNIT SAW 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 PUNIT SAW BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-001/64
(DARIYA) 		3416007000NRG24Z120820231195850 12/08/2023 BASUDEO MAHTO 3416007WL034589 BASUDEO MAHTO 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 Mrs. BASDEV MAHTO VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-001/659
(DARIYA) 		3416007000NRG24Z120820231195851 12/08/2023 URMILA DEVI 3416007WL034589 URMILA DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 URMILA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-015-001/680
(DARIYA) 		3416007000NRG24Z120820231195852 12/08/2023 TIKESHWAR MEHTA 3416007WL034589 TIKESHWAR MEHTA 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 TIKESHWAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-015-001/704
(DARIYA) 		3416007000NRG24Z120820231195853 12/08/2023 ABDUL KUDUS 3416007WL034589 ABDUL KUDUS 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 Abdul Kudus FINO PAYMENTS BANK LTD(608001)
18 ICHAK JH-16-007-015-001/767
(DARIYA) 		3416007000NRG24Z120820231195880 12/08/2023 BASANTI DEVI 3416007WL034590 BASANTI DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 BASANTI DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-001/817
(DARIYA) 		3416007000NRG24Z120820231195883 12/08/2023 Mithlesh Kumar 3416007WL034590 Mithlesh Kumar 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 MITHILESH KUMAR SO INDRANATH PRASAD MEHT UNION BANK OF INDIA(508500)
20 ICHAK JH-16-007-015-001/819
(DARIYA) 		3416007000NRG24Z120820231195855 12/08/2023 Guddy kumari 3416007WL034589 Guddy kumari 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 Mrs. GUDDI KUMARI VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-001/873
(DARIYA) 		3416007000NRG24Z120820231195856 12/08/2023 Rukmani devi 3416007WL034589 Rukmani devi 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 RUKMANI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-015-001/998
(DARIYA) 		3416007000NRG24Z120820231195863 12/08/2023 JAMANI DEVI 3416007WL034589 JAMANI DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 JAMNI DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-001/999
(DARIYA) 		3416007000NRG24Z120820231195864 12/08/2023 SHAKINA KHATUN 3416007WL034589 SHAKINA KHATUN 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 SHAKINA KHATUN IDBI BANK(607095)
24 ICHAK JH-16-007-015-002/229
(DARIYA) 		3416007000NRG24Z120820231195865 12/08/2023 SHAYAM MEHTA 3416007WL034589 SHAYAM MEHTA 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 SHYAM KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-015-003/52
(DARIYA) 		3416007000NRG24Z120820231195868 12/08/2023 MITHUN KUMAR 3416007WL034589 MITHUN KUMAR 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-015-003/739
(DARIYA) 		3416007000NRG24Z120820231195869 12/08/2023 CHAMPA DEVI 3416007WL034589 CHAMPA DEVI 00048 BKID0004938 162 162 Processed 16/08/2023 S16023703 CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3861 3861
27 ICHAK JH-16-007-015-001/1042
(DARIYA) 		3416007000NRG24Z120820231195829 12/08/2023 NIKHIL KUMAR 3416007WL034589 NIKHIL KUMAR 00048 BKID0005883 162 162 Processed 16/08/2023 S16023703 NIKHIL KUMAR BANK OF INDIA(508505)
28 ICHAK JH-16-007-015-001/1106
(DARIYA) 		3416007000NRG24Z120820231195834 12/08/2023 SAURBH KUMAR 3416007WL034589 SAURBH KUMAR 00048 BKID0005883 162 162 Processed 16/08/2023 S16023703 SAURABH KUMAR IDBI BANK(607095)
29 ICHAK JH-16-007-015-001/23
(DARIYA) 		3416007000NRG24Z120820231195842 12/08/2023 RAJU MEHTA 3416007WL034589 RAJU MEHTA 00048 BKID0005883 162 162 Processed 16/08/2023 S16023703 RAJU MEHTA BANK OF INDIA(508505)
SubTotal 486 486
30 ICHAK JH-16-007-015-001/881
(DARIYA) 		3416007000NRG24Z120820231195858 12/08/2023 Shanti devi 3416007WL034589 Shanti devi 00176 IDIB000I502 162 162 Processed 16/08/2023 S16023703 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-001/882
(DARIYA) 		3416007000NRG24Z120820231195859 12/08/2023 Jaynarayan Mehta 3416007WL034589 Jaynarayan Mehta 00176 IDIB000I502 162 162 Processed 16/08/2023 S16023703 Mr. JAYNARAYAN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-001/886
(DARIYA) 		3416007000NRG24Z120820231195860 12/08/2023 Laksman Prasad 3416007WL034589 Laksman Prasad 00176 IDIB000I502 162 162 Processed 16/08/2023 S16023703 Mr. LAXMAN PRASAD INDIAN BANK(607105)
SubTotal 486 486
33 ICHAK JH-16-007-015-001/37
(DARIYA) 		3416007000NRG24Z120820231195843 12/08/2023 BHEKHLAL MAHTO 3416007WL034589 BHEKHLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 16/08/2023 S16023703 BHEKHLAL MAHTO BANK OF INDIA(508505)
34 ICHAK JH-16-007-015-001/48
(DARIYA) 		3416007000NRG24Z120820231195846 12/08/2023 BUDHNI DEVI 3416007WL034589 BUDHNI DEVI 00197 BKID0JHARGB 108 108 Processed 16/08/2023 S16023703 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-015-001/534
(DARIYA) 		3416007000NRG24Z120820231195848 12/08/2023 SANJU DEVI 3416007WL034589 SANJU DEVI 00197 BKID0JHARGB 162 162 Processed 16/08/2023 S16023703 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
36 ICHAK JH-16-007-015-001/1085
(DARIYA) 		3416007000NRG24Z120820231195833 12/08/2023 LALITA DEVI 3416007WL034589 LALITA DEVI 00354 PUNB0005620 162 162 Processed 16/08/2023 S16023703 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
37 ICHAK JH-16-007-015-001/1028
(DARIYA) 		3416007000NRG24Z120820231195827 12/08/2023 GITA DEVI 3416007WL034589 GITA DEVI 00415 SBIN0015803 162 162 Processed 16/08/2023 S16023703 GITA DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-015-001/1029
(DARIYA) 		3416007000NRG24Z120820231195828 12/08/2023 ASGAR ANSARI 3416007WL034589 ASGAR ANSARI 00415 SBIN0015803 27 27 Processed 16/08/2023 S16023703 MR MOHAMMAD ASGAR ANSARI STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-015-001/1069
(DARIYA) 		3416007000NRG24Z120820231195831 12/08/2023 MALTI DEVI 3416007WL034589 MALTI DEVI 00415 SBIN0015803 162 162 Processed 16/08/2023 S16023703 MALTI DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-015-001/962
(DARIYA) 		3416007000NRG24Z120820231195861 12/08/2023 WAKIL MEHTA 3416007WL034589 WAKIL MEHTA 00415 SBIN0015803 162 162 Processed 16/08/2023 S16023703 VAKIL MEHTA BANK OF INDIA(508505)
SubTotal 513 513
41 ICHAK JH-16-007-015-001/768
(DARIYA) 		3416007000NRG24Z120820231195881 12/08/2023 MANOJ MEHTA 3416007WL034590 MANOJ MEHTA 00691 IPOS0000001 162 162 Processed 16/08/2023 S16023703 MANOJ MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
42 ICHAK JH-16-007-015-001/154
(DARIYA) 		3416007000NRG24Z120820231195836 12/08/2023 AJAY KUMAR 3416007WL034589 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. AJAY MEHTA VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-015-001/23
(DARIYA) 		3416007000NRG24Z120820231195841 12/08/2023 kavilash devi 3416007WL034589 kavilash devi 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. KAVILASH DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-015-001/687
(DARIYA) 		3416007000NRG24Z120820231195878 12/08/2023 VIKRAM KUMAR 3416007WL034590 VIKRAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. VIKRAM KUMAR VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-015-001/718
(DARIYA) 		3416007000NRG24Z120820231195854 12/08/2023 ANAND KUMAR 3416007WL034589 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-015-001/878
(DARIYA) 		3416007000NRG24Z120820231195857 12/08/2023 Laxmi devi 3416007WL034589 Laxmi devi 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-003/17
(DARIYA) 		3416007000NRG24Z120820231195867 12/08/2023 BODHANI DEVI 3416007WL034589 BODHANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 16/08/2023 S16023703 Mrs. BODHNI DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-003/17
(DARIYA) 		3416007000NRG24Z120820231195866 12/08/2023 LALO MAHTO 3416007WL034589 LALO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. LALO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 7506 7506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_120823APB_FTO_436531 BANK OF INDIA BKID0004826 SIMARIA 162
2 ICHAK JH3416007015_120823APB_FTO_436531 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007015_120823APB_FTO_436531 BANK OF INDIA BKID0004938 ICHAK MORE 3861
4 ICHAK JH3416007015_120823APB_FTO_436531 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 486
5 ICHAK JH3416007015_120823APB_FTO_436531 Indian Bank IDIB000I502 Ichak 486
6 ICHAK JH3416007015_120823APB_FTO_436531 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 432
7 ICHAK JH3416007015_120823APB_FTO_436531 Punjab National Bank PUNB0005620 Hazaribagh 162
8 ICHAK JH3416007015_120823APB_FTO_436531 State Bank of India SBIN0015803 Ichak 513
9 ICHAK JH3416007015_120823APB_FTO_436531 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
10 ICHAK JH3416007015_120823APB_FTO_436531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162
11 ICHAK JH3416007015_120823APB_FTO_436531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 918

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