Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_140423APB_FTO_19628
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-16-007-011-002/2
(BARKAKALA) 		3416007011NRG24140420230047174 14/04/2023 RATAN MINJ 3416007011WL001213 RATAN MINJ 00048 BKID0004810 1368 1368 Processed 12/05/2023 1477852671 RATAN MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-011-002/229
(BARKAKALA) 		3416007011NRG24140420230047175 14/04/2023 ANJIT KACHHAP 3416007011WL001213 ANJIT KACHHAP 00048 BKID0004835 1368 1368 Processed 12/05/2023 1477852673 ANJIT KACHCHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-011-005/101
(BARKAKALA) 		3416007011NRG24140420230047151 14/04/2023 SAFINA PRAWEEN 3416007011WL001212 SAFINA PRAWEEN 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852686 SAFINA PRAWEEN BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-005/1296
(BARKAKALA) 		3416007011NRG24140420230050324 14/04/2023 AFJAL ANSARI 3416007011WL001293 AFJAL ANSARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852689 AFZAL ANSARI FM5818 UNION BANK OF INDIA(508500)
5 ICHAK JH-16-007-011-005/41
(BARKAKALA) 		3416007011NRG24140420230047152 14/04/2023 SHEKH AALAM 3416007011WL001212 SHEKH AALAM 00048 BKID0004938 1368 1368 Processed 13/05/2023 1477852676 SHEKH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-011-006/1167
(BARKAKALA) 		3416007011NRG24140420230051069 14/04/2023 RUPA KUMARI 3416007011WL001323 RUPA KUMARI 00048 BKID0004938 1530 1530 Processed 12/05/2023 1477852683 RUPA KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-011-006/124-B
(BARKAKALA) 		3416007011NRG24140420230051073 14/04/2023 MALTI DEVI 3416007011WL001323 MALTI DEVI 00048 BKID0004938 255 255 Processed 13/05/2023 1477852687 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-011-006/1247
(BARKAKALA) 		3416007011NRG24140420230051074 14/04/2023 GEETA DEVI 3416007011WL001323 GEETA DEVI 00048 BKID0004938 1530 1530 Processed 13/05/2023 1477852682 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-011-006/125
(BARKAKALA) 		3416007011NRG24140420230051075 14/04/2023 JAYWANTI DEVI 3416007011WL001323 JAYWANTI DEVI 00048 BKID0004938 1530 1530 Processed 12/05/2023 1477852684 JAYWANTI DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-011-006/1283
(BARKAKALA) 		3416007011NRG24140420230047154 14/04/2023 TABSUN KHATUN 3416007011WL001212 TABSUN KHATUN 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852688 TABSUN KHATUN BANK OF INDIA(508505)
11 ICHAK JH-16-007-011-006/1293
(BARKAKALA) 		3416007011NRG24140420230047178 14/04/2023 MANOJ KUMAR MEHTA 3416007011WL001213 MANOJ KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852672 Manoj Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
12 ICHAK JH-16-007-011-006/38
(BARKAKALA) 		3416007011NRG24140420230051079 14/04/2023 PUNAM DEVI 3416007011WL001323 PUNAM DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852674 PUNAM DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-011-006/618
(BARKAKALA) 		3416007011NRG24140420230051080 14/04/2023 BABITA DEVI 3416007011WL001323 BABITA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1477852681 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-011-006/858
(BARKAKALA) 		3416007011NRG24140420230051082 14/04/2023 GIRJA DEVI 3416007011WL001323 GIRJA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1477852680 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-011-006/982
(BARKAKALA) 		3416007011NRG24140420230051083 14/04/2023 ROUSHAN KUMAR PANDEY 3416007011WL001323 ROUSHAN KUMAR PANDEY 00048 BKID0004938 1368 1368 Processed 13/05/2023 1477852678 ROUSHAN KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-011-006/990
(BARKAKALA) 		3416007011NRG24140420230051086 14/04/2023 RAKHI KUMARI 3416007011WL001323 RAKHI KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852677 RAKHI KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-011-007/261
(BARKAKALA) 		3416007011NRG24140420230047181 14/04/2023 BABY DEVI 3416007011WL001213 BABY DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852685 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-011-007/45
(BARKAKALA) 		3416007011NRG24140420230047183 14/04/2023 SONALI DEVI 3416007011WL001213 SONALI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852675 SONALI DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-011-008/1-A
(BARKAKALA) 		3416007011NRG24140420230050328 14/04/2023 GITA DEVI 3416007011WL001293 GITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852690 Mrs. GITA DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-011-008/103
(BARKAKALA) 		3416007011NRG24140420230050330 14/04/2023 DEVNARAYAN BHUIYAN 3416007011WL001293 DEVNARAYAN BHUIYAN 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477852679 DEVNARAIN BHUIYAN BANK OF INDIA(508505)
SubTotal 23997 23997
21 ICHAK JH-16-007-011-006/367
(BARKAKALA) 		3416007011NRG24140420230051078 14/04/2023 ASHOK RAJAK 3416007011WL001323 ASHOK RAJAK 00048 BKID0004980 1368 1368 Processed 13/05/2023 1477852691 ASHOK RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
22 ICHAK JH-16-007-011-006/1090
(BARKAKALA) 		3416007011NRG24140420230050326 14/04/2023 ANIKTA RANI 3416007011WL001293 ANIKTA RANI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1477852701 ANKITA RANI BANK OF INDIA(508505)
SubTotal 1368 1368
23 ICHAK JH-16-007-011-004/10
(BARKAKALA) 		3416007011NRG24140420230047148 14/04/2023 MALO DEVI 3416007011WL001212 MALO DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477852703 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-011-006/1065
(BARKAKALA) 		3416007011NRG24140420230051068 14/04/2023 RAVI KUMAR 3416007011WL001323 RAVI KUMAR 00176 IDIB000I502 1530 1530 Processed 12/05/2023 1477852706 Mr. RAVI KUMAR INDIAN BANK(607105)
25 ICHAK JH-16-007-011-006/1190
(BARKAKALA) 		3416007011NRG24140420230051070 14/04/2023 BHANU KUMARI 3416007011WL001323 BHANU KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477852702 Ms. Bhanu Kumari INDIAN BANK(607105)
26 ICHAK JH-16-007-011-006/1212
(BARKAKALA) 		3416007011NRG24140420230051071 14/04/2023 SULOCHAN RAJAK 3416007011WL001323 SULOCHAN RAJAK 00176 IDIB000I502 1530 1530 Processed 13/05/2023 1477852666 SULECHAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-011-006/124-A
(BARKAKALA) 		3416007011NRG24140420230051072 14/04/2023 SHIV SHANKAR THAKUR 3416007011WL001323 SHIV SHANKAR THAKUR 00176 IDIB000I502 1530 1530 Processed 12/05/2023 1477852692 Mr. SHIV SHANKAR THAKUR INDIAN BANK(607105)
28 ICHAK JH-16-007-011-006/167
(BARKAKALA) 		3416007011NRG24140420230051076 14/04/2023 BASANT THAKUR 3416007011WL001323 BASANT THAKUR 00176 IDIB000I502 1530 1530 Processed 13/05/2023 1477852693 BASANT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-011-006/201
(BARKAKALA) 		3416007011NRG24140420230047179 14/04/2023 JUGAL MAHTO 3416007011WL001213 JUGAL MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477852697 Mr. YUGAL MAHTO INDIAN BANK(607105)
30 ICHAK JH-16-007-011-006/217
(BARKAKALA) 		3416007011NRG24140420230051077 14/04/2023 SOHRI DEVI 3416007011WL001323 SOHRI DEVI 00176 IDIB000I502 1530 1530 Processed 13/05/2023 1477852695 SOHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-011-006/256
(BARKAKALA) 		3416007011NRG24140420230047155 14/04/2023 TEJO MAHTO 3416007011WL001212 TEJO MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477852694 Mr. TEJO MAHTO INDIAN BANK(607105)
32 ICHAK JH-16-007-011-006/696
(BARKAKALA) 		3416007011NRG24140420230047156 14/04/2023 TEBUN NISHA 3416007011WL001212 TEBUN NISHA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477852705 Mrs. TAIBUN NISHA INDIAN BANK(607105)
33 ICHAK JH-16-007-011-006/75
(BARKAKALA) 		3416007011NRG24140420230047180 14/04/2023 AJIT RAM 3416007011WL001213 AJIT RAM 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477852696 Mr. AJIT RAM INDIAN BANK(607105)
34 ICHAK JH-16-007-011-006/983
(BARKAKALA) 		3416007011NRG24140420230051084 14/04/2023 SUNITA DEVI 3416007011WL001323 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477852700 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-011-006/985
(BARKAKALA) 		3416007011NRG24140420230051085 14/04/2023 RINA DEVI 3416007011WL001323 RINA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477852699 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-011-007/397
(BARKAKALA) 		3416007011NRG24140420230047182 14/04/2023 DEGAN YADAV 3416007011WL001213 DEGAN YADAV 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477852665 Mr. DEGAN YADAV INDIAN BANK(607105)
37 ICHAK JH-16-007-011-008/103
(BARKAKALA) 		3416007011NRG24140420230050329 14/04/2023 PUJA DEVI 3416007011WL001293 PUJA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477852698 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
38 ICHAK JH-16-007-011-002/36
(BARKAKALA) 		3416007011NRG24140420230047176 14/04/2023 MANJU DEVI 3416007011WL001213 MANJU DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477852670 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-011-005/250
(BARKAKALA) 		3416007011NRG24140420230050325 14/04/2023 RASID ANSAR 3416007011WL001293 RASID ANSAR 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477852664 Md Rasid Ansari FINO PAYMENTS BANK LTD(608001)
40 ICHAK JH-16-007-011-006/400
(BARKAKALA) 		3416007011NRG24140420230050327 14/04/2023 RANJIT KUMAR MEHTA 3416007011WL001293 RANJIT KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477852669 MR RANJIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
41 ICHAK JH-16-007-011-006/1287
(BARKAKALA) 		3416007011NRG24140420230047177 14/04/2023 SANGITA DEVI 3416007011WL001213 SANGITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477852663 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-011-007/405
(BARKAKALA) 		3416007011NRG24140420230047157 14/04/2023 GOPAL RAM 3416007011WL001212 GOPAL RAM 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477852662 Mr. GOPAL RAM INDIAN BANK(607105)
SubTotal 2736 2736
43 ICHAK JH-16-007-011-004/259
(BARKAKALA) 		3416007011NRG24140420230047149 14/04/2023 SUNITA DEVI 3416007011WL001212 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852708 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-011-004/266
(BARKAKALA) 		3416007011NRG24140420230047150 14/04/2023 PRIYANKA KUMARI 3416007011WL001212 PRIYANKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1477852667 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-011-006/1038
(BARKAKALA) 		3416007011NRG24140420230047153 14/04/2023 MALTI DEVI 3416007011WL001212 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852707 MALTI DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-011-006/655
(BARKAKALA) 		3416007011NRG24140420230051081 14/04/2023 BABY DEVI 3416007011WL001323 BABY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1477852668 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-011-007/806
(BARKAKALA) 		3416007011NRG24140420230047158 14/04/2023 SHOBHA DEVI 3416007011WL001212 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852709 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-011-007/807
(BARKAKALA) 		3416007011NRG24140420230047160 14/04/2023 SHANTI DEVI 3416007011WL001212 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852710 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-011-007/807
(BARKAKALA) 		3416007011NRG24140420230047159 14/04/2023 YOGENDRA RAM 3416007011WL001212 YOGENDRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852704 RAM YOGENDRA RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 9576 9576
Total 67215 67215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_140423APB_FTO_19628 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007011_140423APB_FTO_19628 BANK OF INDIA BKID0004835 CHARHI 1368
3 ICHAK JH3416007011_140423APB_FTO_19628 BANK OF INDIA BKID0004938 ICHAK MORE 23997
4 ICHAK JH3416007011_140423APB_FTO_19628 BANK OF INDIA BKID0004980 MANGURA 1368
5 ICHAK JH3416007011_140423APB_FTO_19628 BANK OF INDIA BKID0005888 ROMI 1368
6 ICHAK JH3416007011_140423APB_FTO_19628 Indian Bank IDIB000I502 Ichak 21330
7 ICHAK JH3416007011_140423APB_FTO_19628 State Bank of India SBIN0015803 Ichak 4104
8 ICHAK JH3416007011_140423APB_FTO_19628 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
9 ICHAK JH3416007011_140423APB_FTO_19628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
10 ICHAK JH3416007011_140423APB_FTO_19628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 8208

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