Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:01:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_100623APB_FTO_222893
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-16-007-008-002/66
(KURHA) 		3416007008NRG24100620230602129 10/06/2023 ANUJ KUMAR 3416007008WL016383 ANUJ KUMAR 00045 BARB0HAZARI 1368 1368 Processed 14/06/2023 2541326692 Anuj Kumar BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-002/835
(KURHA) 		3416007008NRG24100620230602136 10/06/2023 SANJEET KUMAR 3416007008WL016383 SANJEET KUMAR 00045 BARB0HAZARI 1368 1368 Processed 14/06/2023 2541326691 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 ICHAK JH-16-007-008-002/447
(KURHA) 		3416007008NRG24100620230602121 10/06/2023 ADITYA KR MEHTA 3416007008WL016383 ADITYA KR MEHTA 00045 BARB0KUJUXX 1368 1368 Processed 14/06/2023 2541326697 ADITYA K MEHTA BANK OF BARODA(606985)
SubTotal 1368 1368
4 ICHAK JH-16-007-008-002/995
(KURHA) 		3416007008NRG24100620230602143 10/06/2023 WAKIL RANA 3416007008WL016383 WAKIL RANA 00045 BARB0VJHAZA 1368 1368 Processed 14/06/2023 2541326731 MRS KABIA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ICHAK JH-16-007-008-003/586
(KURHA) 		3416007008NRG24100620230602161 10/06/2023 DEWANTI KUMARI 3416007008WL016383 DEWANTI KUMARI 00048 BKID0004832 1368 1368 Processed 14/06/2023 2541326698 DEWANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 ICHAK JH-16-007-008-002/526
(KURHA) 		3416007008NRG24100620230602125 10/06/2023 RAHUL KUMAR 3416007008WL016383 RAHUL KUMAR 00048 BKID0004835 1368 1368 Processed 14/06/2023 2541326699 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-008-002/526
(KURHA) 		3416007008NRG24100620230602126 10/06/2023 RAHUL KUMAR 3416007008WL016383 RAHUL KUMAR 00048 BKID0004835 1368 1368 Processed 14/06/2023 2541326700 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 ICHAK JH-16-007-008-002/49
(KURHA) 		3416007008NRG24100620230602124 10/06/2023 LUGITA DEVI 3416007008WL016383 LUGITA DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541326703 LUGITA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-002/904
(KURHA) 		3416007008NRG24100620230602137 10/06/2023 ANUJ KUMAR 3416007008WL016383 ANUJ KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541326705 ANUJ KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-008-002/905
(KURHA) 		3416007008NRG24100620230602138 10/06/2023 AKASH KUMAR 3416007008WL016383 AKASH KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541326706 AKASH KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-008-002/921
(KURHA) 		3416007008NRG24100620230602141 10/06/2023 ASHOK KUMAR MEHTA 3416007008WL016383 ASHOK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541326701 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-008-003/1273
(KURHA) 		3416007008NRG24100620230602147 10/06/2023 ANJU DEVI 3416007008WL016383 ANJU DEVI 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541326702 ANJU DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-003/1278
(KURHA) 		3416007008NRG24100620230602148 10/06/2023 RAJA KUMAR 3416007008WL016383 RAJA KUMAR 00048 BKID0004938 1368 1368 Processed 14/06/2023 2541326704 RAJA KUMAR CANARA BANK(508532)
SubTotal 8208 8208
14 ICHAK JH-16-007-017-001/128
(KARIYATPUR) 		3416007008NRG24100620230602169 10/06/2023 SONA PRASAD MEHTA 3416007008WL016383 SONA PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 14/06/2023 2541326707 SONA PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
15 ICHAK JH-16-007-008-002/180
(KURHA) 		3416007008NRG24100620230602114 10/06/2023 SUBODH KUMAR mehta 3416007008WL016383 SUBODH KUMAR mehta 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541326689 SUBODH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 ICHAK JH-16-007-008-002/198
(KURHA) 		3416007008NRG24100620230602115 10/06/2023 SAKUN DEVI 3416007008WL016383 SAKUN DEVI 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541326727 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-008-002/198
(KURHA) 		3416007008NRG24100620230602116 10/06/2023 SAKUN DEVI 3416007008WL016383 SAKUN DEVI 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541326728 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-008-002/219
(KURHA) 		3416007008NRG24100620230602119 10/06/2023 ASHISH KUMAR 3416007008WL016383 ASHISH KUMAR 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326723 Mr. ASHISH KUMAR INDIAN BANK(607105)
19 ICHAK JH-16-007-008-002/463
(KURHA) 		3416007008NRG24100620230602122 10/06/2023 SUNITA DEVI 3416007008WL016383 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541326687 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
20 ICHAK JH-16-007-008-002/469
(KURHA) 		3416007008NRG24100620230602123 10/06/2023 RAM KUMAR 3416007008WL016383 RAM KUMAR 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326730 Mr. Ram Kumar INDIAN BANK(607105)
21 ICHAK JH-16-007-008-002/757
(KURHA) 		3416007008NRG24100620230602130 10/06/2023 PARAS PRASAD 3416007008WL016383 PARAS PRASAD 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326716 Mr. PARAS PRASAD INDIAN BANK(607105)
22 ICHAK JH-16-007-008-002/78
(KURHA) 		3416007008NRG24100620230602131 10/06/2023 KOMAL KUMARI 3416007008WL016383 KOMAL KUMARI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326724 Ms. KOMAL KUMARI INDIAN BANK(607105)
23 ICHAK JH-16-007-008-002/78
(KURHA) 		3416007008NRG24100620230602132 10/06/2023 KOMAL KUMARI 3416007008WL016383 KOMAL KUMARI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326725 Ms. KOMAL KUMARI INDIAN BANK(607105)
24 ICHAK JH-16-007-008-002/811
(KURHA) 		3416007008NRG24100620230602134 10/06/2023 BISHESHWAR PRASAD MEHTA 3416007008WL016383 BISHESHWAR PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541326715 VISHESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-008-002/812
(KURHA) 		3416007008NRG24100620230602135 10/06/2023 YOGITA DEVI 3416007008WL016383 YOGITA DEVI 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541326721 YOGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-008-002/919
(KURHA) 		3416007008NRG24100620230602140 10/06/2023 TARUN DEVI 3416007008WL016383 TARUN DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326722 Mrs. TARUN DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-008-002/983
(KURHA) 		3416007008NRG24100620230602142 10/06/2023 SIMA KUMARI 3416007008WL016383 SIMA KUMARI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326712 Ms. SIMA KUMARI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/1014
(KURHA) 		3416007008NRG24100620230602144 10/06/2023 SANJU KUMARI 3416007008WL016383 SANJU KUMARI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326688 Mrs. SANJU KUMARI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/1270
(KURHA) 		3416007008NRG24100620230602145 10/06/2023 BABLU KUMAR 3416007008WL016383 BABLU KUMAR 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326708 Mr. Bablu Kumar INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/1271
(KURHA) 		3416007008NRG24100620230602146 10/06/2023 PRIYANKA KUMARI 3416007008WL016383 PRIYANKA KUMARI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326714 Ms. Priyanka Kumari INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/1360
(KURHA) 		3416007008NRG24100620230602152 10/06/2023 LAXMI DEVI 3416007008WL016383 LAXMI DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326732 Mr. LAXMI DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/1360
(KURHA) 		3416007008NRG24100620230602153 10/06/2023 SANJAY DAS 3416007008WL016383 SANJAY DAS 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326726 Mr. Sanjay Das INDIAN BANK(607105)
33 ICHAK JH-16-007-008-003/1362
(KURHA) 		3416007008NRG24100620230602155 10/06/2023 SONAM KUMARI 3416007008WL016383 SONAM KUMARI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326713 Ms. Sonam Kumari INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/1396
(KURHA) 		3416007008NRG24100620230602156 10/06/2023 VILAS DEVI 3416007008WL016383 VILAS DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326729 Mrs. VILAS DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/151
(KURHA) 		3416007008NRG24100620230602157 10/06/2023 ANITA DEVI 3416007008WL016383 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326711 Mrs. ANITA DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-008-003/504
(KURHA) 		3416007008NRG24100620230602160 10/06/2023 SURESH PD MEHTA 3416007008WL016383 SURESH PD MEHTA 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326710 Mr. SURESH PRASAD MEHTA INDIAN BANK(607105)
37 ICHAK JH-16-007-008-003/697
(KURHA) 		3416007008NRG24100620230602163 10/06/2023 CHAMELI DEVI 3416007008WL016383 CHAMELI DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326718 Mrs. CHAMELI DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-009-001/175
(PARASI) 		3416007008NRG24100620230602164 10/06/2023 PRAKASH RAM 3416007008WL016383 PRAKASH RAM 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541326719 Mr. PRAKASH RAM VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-009-001/231
(PARASI) 		3416007008NRG24100620230602165 10/06/2023 ROHIT PRAJAPATI 3416007008WL016383 ROHIT PRAJAPATI 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541326720 MR ROHIT PRAJAPATI STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-009-001/563
(PARASI) 		3416007008NRG24100620230602167 10/06/2023 BASANT THAKUR 3416007008WL016383 BASANT THAKUR 00176 IDIB000I502 1368 1368 Processed 14/06/2023 2541326709 BASANT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-009-001/809
(PARASI) 		3416007008NRG24100620230602168 10/06/2023 UMESH BAIDH 3416007008WL016383 UMESH BAIDH 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326717 Mr. UMESH BAIDH INDIAN BANK(607105)
42 ICHAK JH-16-007-017-001/29
(KARIYATPUR) 		3416007008NRG24100620230602170 10/06/2023 YASHODA DEVI 3416007008WL016383 YASHODA DEVI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541326733 Mrs. YASHODA DEVI INDIAN BANK(607105)
SubTotal 38304 38304
43 ICHAK JH-16-007-008-002/809
(KURHA) 		3416007008NRG24100620230602133 10/06/2023 ROHIT KUMAR MEHTA 3416007008WL016383 ROHIT KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 14/06/2023 2541326693 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 ICHAK JH-16-007-008-003/427
(KURHA) 		3416007008NRG24100620230602159 10/06/2023 MAMTA DEVI 3416007008WL016383 MAMTA DEVI 00415 SBIN0006950 1368 1368 Processed 14/06/2023 2541326696 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 ICHAK JH-16-007-008-002/385
(KURHA) 		3416007008NRG24100620230602120 10/06/2023 SONI DEVI 3416007008WL016383 SONI DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541326694 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-008-003/1279
(KURHA) 		3416007008NRG24100620230602149 10/06/2023 DEVANTI DEVI 3416007008WL016383 DEVANTI DEVI 00415 SBIN0015803 1368 1368 Processed 14/06/2023 2541326695 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
47 ICHAK JH-16-007-008-003/1359
(KURHA) 		3416007008NRG24100620230602151 10/06/2023 UPENDRA KUMAR 3416007008WL016383 UPENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541326686 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
48 ICHAK JH-16-007-008-002/592
(KURHA) 		3416007008NRG24100620230602127 10/06/2023 SARITA DEVI 3416007008WL016383 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2541326735 Mrs. SARITA DEVI INDIAN BANK(607105)
49 ICHAK JH-16-007-008-002/595
(KURHA) 		3416007008NRG24100620230602128 10/06/2023 LALITA DEVI 3416007008WL016383 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541326734 LALITA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-008-003/1330
(KURHA) 		3416007008NRG24100620230602150 10/06/2023 USHA KUMARI 3416007008WL016383 USHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2541326737 Ms. USHA KUMARI INDIAN BANK(607105)
51 ICHAK JH-16-007-008-003/1361
(KURHA) 		3416007008NRG24100620230602154 10/06/2023 SAVITRI DEVI 3416007008WL016383 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541326690 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-008-003/424
(KURHA) 		3416007008NRG24100620230602158 10/06/2023 KABUTRI DEVI 3416007008WL016383 KABUTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2541326736 Mrs. KABUTRI DEVI INDIAN BANK(607105)
SubTotal 6840 6840
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_100623APB_FTO_222893 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 2736
2 ICHAK JH3416007008_100623APB_FTO_222893 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 1368
3 ICHAK JH3416007008_100623APB_FTO_222893 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
4 ICHAK JH3416007008_100623APB_FTO_222893 BANK OF INDIA BKID0004832 PADMA 1368
5 ICHAK JH3416007008_100623APB_FTO_222893 BANK OF INDIA BKID0004835 CHARHI 2736
6 ICHAK JH3416007008_100623APB_FTO_222893 BANK OF INDIA BKID0004938 ICHAK MORE 8208
7 ICHAK JH3416007008_100623APB_FTO_222893 BANK OF INDIA BKID0004980 MANGURA 1368
8 ICHAK JH3416007008_100623APB_FTO_222893 Indian Bank IDIB000I502 Ichak 38304
9 ICHAK JH3416007008_100623APB_FTO_222893 State Bank of India SBIN0000090 HAZARIBAGH 1368
10 ICHAK JH3416007008_100623APB_FTO_222893 State Bank of India SBIN0006950 DOMCHANCH 1368
11 ICHAK JH3416007008_100623APB_FTO_222893 State Bank of India SBIN0015803 Ichak 2736
12 ICHAK JH3416007008_100623APB_FTO_222893 India Post Payments Bank IPOS0000001 JAMSHEDPUR 1368
13 ICHAK JH3416007008_100623APB_FTO_222893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6840

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