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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_071023APB_FTO_627620
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-16-007-021-003/652
(DEVKULI) 		3416007000NRG24061020231559596 07/10/2023 RUKNI DEVI 3416007WL048485 RUKNI DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340598750 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-021-003/131
(DEVKULI) 		3416007000NRG24071020231567019 07/10/2023 CHAMELI DEVI 3416007WL048814 CHAMELI DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598751 CHAMELI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-021-003/167
(DEVKULI) 		3416007000NRG24071020231567020 07/10/2023 KUNTI DEVI 3416007WL048814 KUNTI DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598765 KUNTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-021-003/225
(DEVKULI) 		3416007000NRG24061020231559591 07/10/2023 SARJU PARJAPATI 3416007WL048485 SARJU PARJAPATI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598755 SARJU PRAJAPATI BANK OF INDIA(508505)
5 ICHAK JH-16-007-021-003/537
(DEVKULI) 		3416007000NRG24061020231559592 07/10/2023 NITU KUMARI RANA 3416007WL048485 NITU KUMARI RANA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598763 NITU KUMARI D/O BINOD RANA BANK OF INDIA(508505)
6 ICHAK JH-16-007-021-003/538
(DEVKULI) 		3416007000NRG24061020231559593 07/10/2023 JHAIWA DEVI 3416007WL048485 JHAIWA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598753 JHALWA DEVI & UMESH RANA BANK OF INDIA(508505)
7 ICHAK JH-16-007-021-003/543
(DEVKULI) 		3416007000NRG24061020231559594 07/10/2023 SUNITA DEVI 3416007WL048485 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340598761 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-021-003/652
(DEVKULI) 		3416007000NRG24061020231559595 07/10/2023 UTTIM MISTRI 3416007WL048485 UTTIM MISTRI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340598752 UTIM MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-021-003/654
(DEVKULI) 		3416007000NRG24061020231559597 07/10/2023 RAHUL KUMAR 3416007WL048485 RAHUL KUMAR 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598754 RAHUL KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-003/655
(DEVKULI) 		3416007000NRG24061020231559598 07/10/2023 TARA DEVI 3416007WL048485 TARA DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340598748 MASOMAT TARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-021-003/656
(DEVKULI) 		3416007000NRG24061020231559599 07/10/2023 MUNIYA DEVI 3416007WL048485 MUNIYA DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340598757 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-021-003/657
(DEVKULI) 		3416007000NRG24061020231559600 07/10/2023 BASANT RANA 3416007WL048485 BASANT RANA 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340598769 BASANT RANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-021-003/658
(DEVKULI) 		3416007000NRG24061020231559601 07/10/2023 SRIKANT KUMAR RANA 3416007WL048485 SRIKANT KUMAR RANA 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598766 SHRIKANT KUMAR RANA BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/696
(DEVKULI) 		3416007000NRG24061020231559602 07/10/2023 GUDIYA DEVI 3416007WL048485 GUDIYA DEVI 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340598756 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-021-003/898
(DEVKULI) 		3416007000NRG24061020231559603 07/10/2023 SANJAY KUMAR RAM 3416007WL048485 SANJAY KUMAR RAM 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340598759 Sanjay Kumar Ram FINO PAYMENTS BANK LTD(608001)
16 ICHAK JH-16-007-021-004/1099
(DEVKULI) 		3416007021NRG24071020231566330 07/10/2023 ARUN KUMAR 3416007021WL048806 ARUN KUMAR 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340598767 ARUN KUMAR BANK OF BARODA(606985)
17 ICHAK JH-16-007-021-004/1151
(DEVKULI) 		3416007000NRG24071020231567029 07/10/2023 JUGWA DEVI 3416007WL048814 JUGWA DEVI 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598760 JUGWA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-004/249
(DEVKULI) 		3416007000NRG24071020231567031 07/10/2023 ASHOK THAKUR 3416007WL048814 ASHOK THAKUR 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598762 ASHOK THAKUR BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-004/373
(DEVKULI) 		3416007000NRG24071020231567032 07/10/2023 BIGAN RAVIDAS 3416007WL048814 BIGAN RAVIDAS 00048 BKID0004980 684 684 Processed 11/11/2023 7340598764 VIGAN RAVIDAS BANK OF INDIA(508505)
20 ICHAK JH-16-007-021-004/768
(DEVKULI) 		3416007021NRG24071020231566332 07/10/2023 DILIP KUMAR YADAV 3416007021WL048806 DILIP KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 10/11/2023 7340598768 DEELIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-021-004/837
(DEVKULI) 		3416007021NRG24071020231566333 07/10/2023 PANKAJ KUMAR YADAV 3416007021WL048806 PANKAJ KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 11/11/2023 7340598758 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 26676 26676
22 ICHAK JH-16-007-021-003/994
(DEVKULI) 		3416007000NRG24071020231567026 07/10/2023 Kimi Devi 3416007WL048814 Kimi Devi 00354 PUNB0005620 1368 1368 Processed 10/11/2023 7340598742 IMI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
23 ICHAK JH-16-007-021-003/405-A
(DEVKULI) 		3416007000NRG24071020231567023 07/10/2023 AJIT PRASAD 3416007WL048814 AJIT PRASAD 00415 SBIN0008146 1368 1368 Processed 11/11/2023 7340598745 AJIT PRASAD BANK OF INDIA(508505)
24 ICHAK JH-16-007-021-004/1150
(DEVKULI) 		3416007000NRG24071020231567028 07/10/2023 RITU KUMARI 3416007WL048814 RITU KUMARI 00415 SBIN0008146 1368 1368 Processed 10/11/2023 7340598746 MISS RITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 ICHAK JH-16-007-021-003/8-A
(DEVKULI) 		3416007000NRG24071020231567025 07/10/2023 SANJAY KUMAR 3416007WL048814 SANJAY KUMAR 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340598749 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
26 ICHAK JH-16-007-021-004/1161
(DEVKULI) 		3416007021NRG24071020231566331 07/10/2023 AJIT KUMAR GUPTA 3416007021WL048806 AJIT KUMAR GUPTA 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340598747 MR AJIT KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 ICHAK JH-16-007-021-003/503
(DEVKULI) 		3416007000NRG24071020231567024 07/10/2023 SANJU KUMARI SWARNKAR 3416007WL048814 SANJU KUMARI SWARNKAR 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340598743 SANJU KUMAR SWARNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-021-003/995
(DEVKULI) 		3416007000NRG24071020231567027 07/10/2023 Manu Kumar Soni 3416007WL048814 Manu Kumar Soni 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340598744 MANU KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
29 ICHAK JH-16-007-021-003/171
(DEVKULI) 		3416007000NRG24061020231559590 07/10/2023 VINOD RANA 3416007WL048485 VINOD RANA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340598770 Mr. VINOD RANA VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-021-004/1164
(DEVKULI) 		3416007000NRG24071020231567030 07/10/2023 arun kushwaha 3416007WL048814 arun kushwaha 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340598771 Mr. ARUN KUMAR KUSHWAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_071023APB_FTO_627620 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007021_071023APB_FTO_627620 BANK OF INDIA BKID0004980 MANGURA 26676
3 ICHAK JH3416007021_071023APB_FTO_627620 Punjab National Bank PUNB0005620 Hazaribagh 1368
4 ICHAK JH3416007021_071023APB_FTO_627620 State Bank of India SBIN0008146 JHUMRA 2736
5 ICHAK JH3416007021_071023APB_FTO_627620 State Bank of India SBIN0015803 Ichak 2736
6 ICHAK JH3416007021_071023APB_FTO_627620 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
7 ICHAK JH3416007021_071023APB_FTO_627620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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