Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_020923APB_FTO_508649
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-16-007-012-002/1168
(BARKAKHURD) 		3416007012NRG24020920231339143 02/09/2023 ARTI DEVI 3416007012WL039951 ARTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776765 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-012-002/1173
(BARKAKHURD) 		3416007012NRG24020920231339144 02/09/2023 RAJESH RAM 3416007012WL039951 RAJESH RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776759 RAJESH RAM BANK OF INDIA(508505)
3 ICHAK JH-16-007-012-002/1279
(BARKAKHURD) 		3416007012NRG24020920231339147 02/09/2023 raghunath mahto 3416007012WL039951 raghunath mahto 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776760 RAGHUNATH MAHTO BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-002/496
(BARKAKHURD) 		3416007012NRG24020920231339150 02/09/2023 PINTU KUMAR 3416007012WL039951 PINTU KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776761 PINTU KUMAR CANARA BANK(508532)
5 ICHAK JH-16-007-012-002/944
(BARKAKHURD) 		3416007012NRG24020920231339153 02/09/2023 CHAMPA DEVI 3416007012WL039951 CHAMPA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776758 CHAMPA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-005/210
(BARKAKHURD) 		3416007000NRG24020920231339642 02/09/2023 SANTOSH KUMAR 3416007WL039978 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776764 SANTOSH KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-005/239
(BARKAKHURD) 		3416007012NRG24020920231339159 02/09/2023 KRISHNA KUMAR YADAV 3416007012WL039951 KRISHNA KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776773 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-012-005/381
(BARKAKHURD) 		3416007000NRG24020920231339646 02/09/2023 MANISH KUMAR 3416007WL039978 MANISH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776763 Mr. MANISH KUMAR VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-012-005/385
(BARKAKHURD) 		3416007000NRG24020920231339648 02/09/2023 SAHANA KHATUN 3416007WL039978 SAHANA KHATUN 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776762 Miss. SAHANA KHATUN VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-012-005/46
(BARKAKHURD) 		3416007012NRG24020920231339162 02/09/2023 INDRA DEW RAM 3416007012WL039951 INDRA DEW RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808776772 Mr. INDRA DEV RAVIDAS INDIAN BANK(607105)
SubTotal 13680 13680
11 ICHAK JH-16-007-012-005/198
(BARKAKHURD) 		3416007000NRG24020920231339641 02/09/2023 MURLI MAHTO 3416007WL039978 MURLI MAHTO 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5808776771 MR MURLI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ICHAK JH-16-007-012-005/157
(BARKAKHURD) 		3416007000NRG24020920231339639 02/09/2023 KAJAL KUMARI 3416007WL039978 KAJAL KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808776766 Ms. KAJAL KUMARI INDIAN BANK(607105)
13 ICHAK JH-16-007-012-005/312
(BARKAKHURD) 		3416007012NRG24020920231339160 02/09/2023 RAVINDER KUMAR MEHTA 3416007012WL039951 RAVINDER KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808776767 RAVINDER KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
14 ICHAK JH-16-007-012-005/125
(BARKAKHURD) 		3416007000NRG24020920231339637 02/09/2023 GENDIYA DEVI 3416007WL039978 GENDIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808776754 Mrs. GENDIYA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-012-005/126
(BARKAKHURD) 		3416007000NRG24020920231339638 02/09/2023 RAJENDER PD MEHTA 3416007WL039978 RAJENDER PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808776752 Mr. RAJENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-012-005/127
(BARKAKHURD) 		3416007012NRG24020920231339154 02/09/2023 ASHOK PD MEHTA 3416007012WL039951 ASHOK PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808776753 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-005/147
(BARKAKHURD) 		3416007012NRG24020920231339155 02/09/2023 KHUSHILAL PRASAD MEHTA 3416007012WL039951 KHUSHILAL PRASAD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808776751 Mr. KHUSHILAL PARSAD MEHTA VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-012-005/186
(BARKAKHURD) 		3416007000NRG24020920231339640 02/09/2023 DRAUPADI DEVI 3416007WL039978 DRAUPADI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808776777 Mrs. DAROPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
19 ICHAK JH-16-007-012-005/94
(BARKAKHURD) 		3416007012NRG24020920231339164 02/09/2023 SHANKAR PRAJAPATI 3416007012WL039951 SHANKAR PRAJAPATI 00415 SBIN0000090 1140 1140 Processed 22/09/2023 5808776776 SHANKAR PRAJAPATI BANK OF INDIA(508505)
SubTotal 1140 1140
20 ICHAK JH-16-007-012-002/1579
(BARKAKHURD) 		3416007012NRG24020920231339148 02/09/2023 upendra kumar mehta 3416007012WL039951 upendra kumar mehta 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808776775 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-005/190
(BARKAKHURD) 		3416007012NRG24020920231339157 02/09/2023 NIRMAL PD. MEHTA 3416007012WL039951 NIRMAL PD. MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808776774 MR NIRMAL PRASAD MEHTA STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-012-005/194
(BARKAKHURD) 		3416007012NRG24020920231339158 02/09/2023 MANJU DEVI 3416007012WL039951 MANJU DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808776756 MR NAGESHWAR RAVIDAS STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-012-005/318
(BARKAKHURD) 		3416007000NRG24020920231339644 02/09/2023 SANJAY PRASAD MEHTA 3416007WL039978 SANJAY PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808776755 SANJAY PRASAD MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-005/384
(BARKAKHURD) 		3416007000NRG24020920231339647 02/09/2023 SHOUKAT ALI 3416007WL039978 SHOUKAT ALI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808776757 SHOUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
25 ICHAK JH-16-007-012-002/1174
(BARKAKHURD) 		3416007012NRG24020920231339145 02/09/2023 BINITA KUMARI 3416007012WL039951 BINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808776749 BINITA KUMARI DO DINESHWAR PD MEHTA UNION BANK OF INDIA(508500)
26 ICHAK JH-16-007-012-002/495
(BARKAKHURD) 		3416007012NRG24020920231339149 02/09/2023 SAWITRI DEVI 3416007012WL039951 SAWITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808776750 SAWITRI DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-002/547
(BARKAKHURD) 		3416007012NRG24020920231339151 02/09/2023 ANITA DEVI 3416007012WL039951 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808776770 ANITA DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-005/16
(BARKAKHURD) 		3416007012NRG24020920231339156 02/09/2023 KUNTI DEVI 3416007012WL039951 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808776746 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-012-005/210
(BARKAKHURD) 		3416007000NRG24020920231339643 02/09/2023 SONI DEVI 3416007WL039978 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808776769 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-012-005/35
(BARKAKHURD) 		3416007012NRG24020920231339161 02/09/2023 JIRWA DEVI 3416007012WL039951 JIRWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808776747 Mrs. JIRAWA DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-012-005/386
(BARKAKHURD) 		3416007000NRG24020920231339649 02/09/2023 SHANTI DEVI 3416007WL039978 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808776768 SHANTI DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-012-005/93
(BARKAKHURD) 		3416007012NRG24020920231339163 02/09/2023 RAJENDRA YADAV 3416007012WL039951 RAJENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808776748 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_020923APB_FTO_508649 BANK OF INDIA BKID0004938 ICHAK MORE 13680
2 ICHAK JH3416007012_020923APB_FTO_508649 Canara Bank CNRB0001421 HAZARIBAGH 1368
3 ICHAK JH3416007012_020923APB_FTO_508649 Indian Bank IDIB000I502 Ichak 2736
4 ICHAK JH3416007012_020923APB_FTO_508649 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 6840
5 ICHAK JH3416007012_020923APB_FTO_508649 State Bank of India SBIN0000090 HAZARIBAGH 1140
6 ICHAK JH3416007012_020923APB_FTO_508649 State Bank of India SBIN0015803 Ichak 6840
7 ICHAK JH3416007012_020923APB_FTO_508649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 10944

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