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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_101023APB_FTO_636182
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-16-007-013-002/577
(DADIGHAGHAR) 		3416007000NRG24Z101020231581057 10/10/2023 ROSHAN KUMAR 3416007WL049392 ROSHAN KUMAR 00048 BKID0004810 162 162 Processed 11/10/2023 S81391352 ROUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-013-005/292
(DADIGHAGHAR) 		3416007013NRG24Z091020231574450 10/10/2023 RASOIMUNI KUMARI 3416007013WL049107 RASOIMUNI KUMARI 00048 BKID0004857 162 162 Processed 11/10/2023 S81391352 RASOI MUNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ICHAK JH-16-007-013-002/213
(DADIGHAGHAR) 		3416007000NRG24Z101020231581043 10/10/2023 ANIL KUMAR RAVI 3416007WL049392 ANIL KUMAR RAVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 ANIL KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-013-002/542
(DADIGHAGHAR) 		3416007000NRG24Z101020231581044 10/10/2023 BINOD KUMAR MEHTA 3416007WL049392 BINOD KUMAR MEHTA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 BINOD KUMAR MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
5 ICHAK JH-16-007-013-002/543
(DADIGHAGHAR) 		3416007000NRG24Z101020231581045 10/10/2023 NITU KUMARI 3416007WL049392 NITU KUMARI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 NITU KUMARI DO AYODHYA PRASAD MEHTA UNION BANK OF INDIA(508500)
6 ICHAK JH-16-007-013-002/544
(DADIGHAGHAR) 		3416007000NRG24Z101020231581046 10/10/2023 SURENDRA KUMAR 3416007WL049392 SURENDRA KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SURENDRA KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-002/559
(DADIGHAGHAR) 		3416007000NRG24Z101020231581050 10/10/2023 GAUTAM KUMAR 3416007WL049392 GAUTAM KUMAR 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-013-002/578
(DADIGHAGHAR) 		3416007000NRG24Z101020231581058 10/10/2023 BEBI DEVI 3416007WL049392 BEBI DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 BEBI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-002/585
(DADIGHAGHAR) 		3416007000NRG24Z101020231581061 10/10/2023 SEEMA DEVI 3416007WL049392 SEEMA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 SEEMA DEVI INDUSIND BANK(607189)
10 ICHAK JH-16-007-013-002/682
(DADIGHAGHAR) 		3416007000NRG24Z101020231581071 10/10/2023 ANIL KUMAR MEHTA 3416007WL049392 ANIL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 Mr. ANIL KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-013-003/120
(DADIGHAGHAR) 		3416007013NRG24Z091020231574440 10/10/2023 NARESH HEMBRAM 3416007013WL049107 NARESH HEMBRAM 00048 BKID0004938 135 135 Processed 11/10/2023 S81391352 NARESH HEMBRAM BANK OF INDIA(508505)
12 ICHAK JH-16-007-013-003/143
(DADIGHAGHAR) 		3416007013NRG24Z091020231574443 10/10/2023 MANO DEVI 3416007013WL049107 MANO DEVI 00048 BKID0004938 135 135 Processed 11/10/2023 S81391352 MANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-013-003/193
(DADIGHAGHAR) 		3416007013NRG24Z091020231574444 10/10/2023 SANTOSH TUTU 3416007013WL049107 SANTOSH TUTU 00048 BKID0004938 135 135 Processed 11/10/2023 S81391352 SANTOSH TUTU BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-003/209
(DADIGHAGHAR) 		3416007013NRG24Z091020231574445 10/10/2023 RAJESH TUTU 3416007013WL049107 RAJESH TUTU 00048 BKID0004938 135 135 Processed 11/10/2023 S81391352 RAJESH TUTU BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-003/210
(DADIGHAGHAR) 		3416007013NRG24Z091020231574446 10/10/2023 SHANTI DEVI 3416007013WL049107 SHANTI DEVI 00048 BKID0004938 135 135 Processed 11/10/2023 S81391352 SHANTI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-003/216
(DADIGHAGHAR) 		3416007013NRG24Z091020231574447 10/10/2023 SHIBU TUDU 3416007013WL049107 SHIBU TUDU 00048 BKID0004938 135 135 Processed 11/10/2023 S81391352 SHIBU TUDU BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-003/89
(DADIGHAGHAR) 		3416007013NRG24Z091020231574448 10/10/2023 MOHAN MANJHI 3416007013WL049107 MOHAN MANJHI 00048 BKID0004938 54 54 Processed 11/10/2023 S81391352 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-013-005/302
(DADIGHAGHAR) 		3416007013NRG24Z091020231574452 10/10/2023 MUNIYA DEVI 3416007013WL049107 MUNIYA DEVI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-013-005/60
(DADIGHAGHAR) 		3416007013NRG24Z091020231574456 10/10/2023 MUNSHI MANJHI 3416007013WL049107 MUNSHI MANJHI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 MUNSHI MANJHI BANK OF INDIA(508505)
20 ICHAK JH-16-007-013-005/61
(DADIGHAGHAR) 		3416007013NRG24Z091020231574457 10/10/2023 ANIL MANJHI 3416007013WL049107 ANIL MANJHI 00048 BKID0004938 162 162 Processed 11/10/2023 S81391352 ANIL MANJHI BANK OF INDIA(508505)
SubTotal 2646 2646
21 ICHAK JH-16-007-013-002/547
(DADIGHAGHAR) 		3416007000NRG24Z101020231581047 10/10/2023 MONIKA MEHTA 3416007WL049392 MONIKA MEHTA 00048 BKID0005888 162 162 Processed 11/10/2023 S81391352 MONIKA KUMARI DO JAGESHWAR PD MEHTA UNION BANK OF INDIA(508500)
22 ICHAK JH-16-007-013-003/126
(DADIGHAGHAR) 		3416007013NRG24Z091020231574441 10/10/2023 Mr. BASUDEV TUDU 3416007013WL049107 Mr. BASUDEV TUDU 00048 BKID0005888 135 135 Processed 11/10/2023 S81391352 VASADEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
23 ICHAK JH-16-007-013-002/583
(DADIGHAGHAR) 		3416007000NRG24Z101020231581060 10/10/2023 SANTOSH KUMAR 3416007WL049392 SANTOSH KUMAR 00165 IBKL0000292 162 162 Processed 11/10/2023 S81391352 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
24 ICHAK JH-16-007-013-002/556
(DADIGHAGHAR) 		3416007000NRG24Z101020231581049 10/10/2023 MANISH KUMAR 3416007WL049392 MANISH KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. MANISH KUMAR KUMAR INDIAN BANK(607105)
25 ICHAK JH-16-007-013-002/569
(DADIGHAGHAR) 		3416007000NRG24Z101020231581053 10/10/2023 SANJAY KUMAR 3416007WL049392 SANJAY KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mr. SANJAY KUMAR INDIAN BANK(607105)
26 ICHAK JH-16-007-013-002/570
(DADIGHAGHAR) 		3416007000NRG24Z101020231581054 10/10/2023 NIRANJAN DEV NIRALA 3416007WL049392 NIRANJAN DEV NIRALA 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 NIRANJAN DEV NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-013-002/574
(DADIGHAGHAR) 		3416007000NRG24Z101020231581056 10/10/2023 SONI DEVI 3416007WL049392 SONI DEVI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Mrs. Soni Devi INDIAN BANK(607105)
28 ICHAK JH-16-007-013-002/674
(DADIGHAGHAR) 		3416007000NRG24Z101020231581066 10/10/2023 SHASHI KUMAR 3416007WL049392 SHASHI KUMAR 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-013-002/681
(DADIGHAGHAR) 		3416007000NRG24Z101020231581070 10/10/2023 PRIYANKA KUMARI 3416007WL049392 PRIYANKA KUMARI 00176 IDIB000I502 162 162 Processed 11/10/2023 S81391352 Ms. PRIYANKA KUMARI KUMARI INDIAN BANK(607105)
SubTotal 972 972
30 ICHAK JH-16-007-013-005/127
(DADIGHAGHAR) 		3416007013NRG24Z091020231574449 10/10/2023 SAKRI DEVI 3416007013WL049107 SAKRI DEVI 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S81391352 Mrs. SAKARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
31 ICHAK JH-16-007-013-002/676
(DADIGHAGHAR) 		3416007000NRG24Z101020231581068 10/10/2023 VEENA DEVI 3416007WL049392 VEENA DEVI 00415 SBIN0000090 162 162 Processed 11/10/2023 S81391352 MRS VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 ICHAK JH-16-007-013-002/561
(DADIGHAGHAR) 		3416007000NRG24Z101020231581051 10/10/2023 NITU KUMARI 3416007WL049392 NITU KUMARI 00415 SBIN0015803 108 108 Processed 11/10/2023 S81391352 NITU KUMARI D/O-LALDHARI SAW BANK OF INDIA(508505)
SubTotal 108 108
33 ICHAK JH-16-007-013-002/555
(DADIGHAGHAR) 		3416007000NRG24Z101020231581048 10/10/2023 SATISH KUMAR 3416007WL049392 SATISH KUMAR 00468 UBIN0553913 162 162 Processed 11/10/2023 S81391352 SATISH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
34 ICHAK JH-16-007-013-002/597
(DADIGHAGHAR) 		3416007000NRG24Z101020231581062 10/10/2023 Mis..USHA DEVI 3416007WL049392 Mis..USHA DEVI 00553 INDB0000193 162 162 Processed 11/10/2023 S81391352 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
35 ICHAK JH-16-007-013-002/642
(DADIGHAGHAR) 		3416007000NRG24Z101020231581063 10/10/2023 SHIV PUJAN KUMAR 3416007WL049392 SHIV PUJAN KUMAR 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 SHIV PUJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-013-002/679
(DADIGHAGHAR) 		3416007000NRG24Z101020231581069 10/10/2023 AMISHA KUMARI 3416007WL049392 AMISHA KUMARI 00691 IPOS0000001 108 108 Processed 11/10/2023 S81391352 AMISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-013-005/392
(DADIGHAGHAR) 		3416007013NRG24Z091020231574453 10/10/2023 BAHAMUNI DEVI 3416007013WL049107 BAHAMUNI DEVI 00691 IPOS0000001 162 162 Processed 11/10/2023 S81391352 BAHAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
38 ICHAK JH-16-007-013-002/114
(DADIGHAGHAR) 		3416007000NRG24Z101020231581042 10/10/2023 AJEET KUMAR RAVI 3416007WL049392 AJEET KUMAR RAVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mr. AJEET KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-013-002/568
(DADIGHAGHAR) 		3416007000NRG24Z101020231581052 10/10/2023 UMA DEVI 3416007WL049392 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-013-002/571
(DADIGHAGHAR) 		3416007000NRG24Z101020231581055 10/10/2023 SUNITA DEVI 3416007WL049392 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mrs. SUNITA DEVI INDIAN BANK(607105)
41 ICHAK JH-16-007-013-005/300
(DADIGHAGHAR) 		3416007013NRG24Z091020231574451 10/10/2023 SHAMBHULAL HANSDA 3416007013WL049107 SHAMBHULAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mr. SHAMBHULAL HANSDA VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-013-005/436
(DADIGHAGHAR) 		3416007013NRG24Z091020231574454 10/10/2023 HARILAL KUMAR 3416007013WL049107 HARILAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S81391352 Mr. HARILAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_101023APB_FTO_636182 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007013_101023APB_FTO_636182 BANK OF INDIA BKID0004857 BARHI 162
3 ICHAK JH3416007013_101023APB_FTO_636182 BANK OF INDIA BKID0004938 ICHAK MORE 2646
4 ICHAK JH3416007013_101023APB_FTO_636182 BANK OF INDIA BKID0005888 ROMI 297
5 ICHAK JH3416007013_101023APB_FTO_636182 IDBI Bank IBKL0000292 HAZARIBAUG 162
6 ICHAK JH3416007013_101023APB_FTO_636182 Indian Bank IDIB000I502 Ichak 972
7 ICHAK JH3416007013_101023APB_FTO_636182 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
8 ICHAK JH3416007013_101023APB_FTO_636182 State Bank of India SBIN0000090 HAZARIBAGH 162
9 ICHAK JH3416007013_101023APB_FTO_636182 State Bank of India SBIN0015803 Ichak 108
10 ICHAK JH3416007013_101023APB_FTO_636182 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
11 ICHAK JH3416007013_101023APB_FTO_636182 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 162
12 ICHAK JH3416007013_101023APB_FTO_636182 India Post Payments Bank IPOS0000001 HAZARIBAGH 432
13 ICHAK JH3416007013_101023APB_FTO_636182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
14 ICHAK JH3416007013_101023APB_FTO_636182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486

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