Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_110423APB_FTO_10773
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-16-007-013-006/118
(DADIGHAGHAR) 		3416007013NRG24Z110420230004842 11/04/2023 LALITA DEVI 3416007013WL000146 LALITA DEVI 00048 BKID0004825 162 162 Processed 12/04/2023 S21497771 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-013-006/155
(DADIGHAGHAR) 		3416007013NRG24Z110420230004844 11/04/2023 DEWANTI KUMARI 3416007013WL000146 DEWANTI KUMARI 00048 BKID0004837 162 162 Processed 12/04/2023 S21497771 DEWANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-013-002/156
(DADIGHAGHAR) 		3416007013NRG24Z110420230004834 11/04/2023 SARHULIYA DEVI 3416007013WL000146 SARHULIYA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 SARASATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-013-003/102
(DADIGHAGHAR) 		3416007013NRG24Z110420230004865 11/04/2023 BIJAY SINGH 3416007013WL000147 BIJAY SINGH 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 Shri Vijay Singh INDIAN BANK(607105)
5 ICHAK JH-16-007-013-003/104
(DADIGHAGHAR) 		3416007013NRG24Z110420230004866 11/04/2023 JITAN SINGH 3416007013WL000147 JITAN SINGH 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 JITAN SINGH BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-003/106
(DADIGHAGHAR) 		3416007013NRG24Z110420230004867 11/04/2023 TETARI DEVI 3416007013WL000147 TETARI DEVI 00048 BKID0004938 27 27 Processed 12/04/2023 S21497771 TETARO DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-005/127
(DADIGHAGHAR) 		3416007000NRG24Z110420230013661 11/04/2023 RITLAL HANSDA 3416007WL000361 RITLAL HANSDA 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 RITLAL HANSDA IDBI BANK(607095)
8 ICHAK JH-16-007-013-005/287
(DADIGHAGHAR) 		3416007013NRG24Z110420230004932 11/04/2023 YASODA DEVI 3416007013WL000149 YASODA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 YASHODA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-005/430
(DADIGHAGHAR) 		3416007013NRG24Z110420230004933 11/04/2023 RAMVISHUN HANSDA 3416007013WL000149 RAMVISHUN HANSDA 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 Ramvishun Hansda FINO PAYMENTS BANK LTD(608001)
10 ICHAK JH-16-007-013-005/60
(DADIGHAGHAR) 		3416007000NRG24Z110420230013669 11/04/2023 MUNSHI MANJHI 3416007WL000361 MUNSHI MANJHI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 MUNSHI MANJHI BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-005/61
(DADIGHAGHAR) 		3416007000NRG24Z110420230013670 11/04/2023 ANIL MANJHI 3416007WL000361 ANIL MANJHI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 ANIL MANJHI BANK OF INDIA(508505)
12 ICHAK JH-16-007-013-005/69
(DADIGHAGHAR) 		3416007013NRG24Z110420230004934 11/04/2023 PANO DEVI 3416007013WL000149 PANO DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-013-005/76
(DADIGHAGHAR) 		3416007013NRG24Z110420230004840 11/04/2023 SHIVRAM MANJHI 3416007013WL000146 SHIVRAM MANJHI 00048 BKID0004938 135 135 Processed 12/04/2023 S21497771 SHIVRAM MANJHI BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-005/78
(DADIGHAGHAR) 		3416007000NRG24Z110420230013672 11/04/2023 DHANI RAM MANJHI 3416007WL000361 DHANI RAM MANJHI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 DHANIRAM MANJHI BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-006/154
(DADIGHAGHAR) 		3416007013NRG24Z110420230004843 11/04/2023 SARJU KUMAR 3416007013WL000146 SARJU KUMAR 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 SARJU KUMAR BANK OF INDIA(508505)
SubTotal 1944 1944
16 ICHAK JH-16-007-013-005/81
(DADIGHAGHAR) 		3416007000NRG24Z110420230013673 11/04/2023 LALJI MANJHI 3416007WL000361 LALJI MANJHI 00048 BKID0005883 162 162 Processed 12/04/2023 S21497771 LALJI MANJHI BANK OF INDIA(508505)
SubTotal 162 162
17 ICHAK JH-16-007-013-002/30
(DADIGHAGHAR) 		3416007013NRG24Z110420230004860 11/04/2023 DULARI DEVI 3416007013WL000147 DULARI DEVI 00048 BKID0005888 162 162 Processed 12/04/2023 S21497771 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-013-002/392
(DADIGHAGHAR) 		3416007013NRG24Z110420230004835 11/04/2023 DALESHWAR GANJHU 3416007013WL000146 DALESHWAR GANJHU 00048 BKID0005888 162 162 Processed 12/04/2023 S21497771 DALESHWAR GANJHU BANK OF INDIA(508505)
19 ICHAK JH-16-007-013-002/630
(DADIGHAGHAR) 		3416007013NRG24Z110420230004863 11/04/2023 SIKENDRA BHUIYAN 3416007013WL000147 SIKENDRA BHUIYAN 00048 BKID0005888 162 162 Processed 12/04/2023 S21497771 SIKENDRA BHUYIAN BANK OF INDIA(508505)
20 ICHAK JH-16-007-013-002/99
(DADIGHAGHAR) 		3416007013NRG24Z110420230004864 11/04/2023 RAMESHWAR PRASAD 3416007013WL000147 RAMESHWAR PRASAD 00048 BKID0005888 162 162 Processed 12/04/2023 S21497771 RAMESHWAR PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 648 648
21 ICHAK JH-16-007-013-005/441
(DADIGHAGHAR) 		3416007013NRG24Z110420230004838 11/04/2023 MOHIT KUMAR 3416007013WL000146 MOHIT KUMAR 00176 IDIB000G501 135 135 Processed 12/04/2023 S21497771 MOHIT KUMAR BANK OF INDIA(508505)
SubTotal 135 135
22 ICHAK JH-16-007-013-005/270
(DADIGHAGHAR) 		3416007013NRG24Z110420230004931 11/04/2023 SHIKARI HEMBROM 3416007013WL000149 SHIKARI HEMBROM 00176 IDIB000I502 162 162 Processed 12/04/2023 S21497771 SHIKARI HEMBROM BANK OF INDIA(508505)
SubTotal 162 162
23 ICHAK JH-16-007-013-005/1
(DADIGHAGHAR) 		3416007000NRG24Z110420230013659 11/04/2023 SURESH MANJHI 3416007WL000361 SURESH MANJHI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mr. SURESH MANJHI INDIAN BANK(607105)
24 ICHAK JH-16-007-013-005/127
(DADIGHAGHAR) 		3416007000NRG24Z110420230013660 11/04/2023 SAKRI DEVI 3416007WL000361 SAKRI DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mrs. SAKARI DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-013-005/65
(DADIGHAGHAR) 		3416007000NRG24Z110420230013671 11/04/2023 SITALAL MANJHI 3416007WL000361 SITALAL MANJHI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mr. SITALAL MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
26 ICHAK JH-16-007-013-006/153
(DADIGHAGHAR) 		3416007013NRG24Z110420230004869 11/04/2023 TRIVENI SINGH 3416007013WL000147 TRIVENI SINGH 00415 SBIN0006235 162 162 Processed 12/04/2023 S21497771 Triveni Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
27 ICHAK JH-16-007-013-005/178
(DADIGHAGHAR) 		3416007013NRG24Z110420230004930 11/04/2023 MUNNI DEVI 3416007013WL000149 MUNNI DEVI 00415 SBIN0015803 162 162 Processed 12/04/2023 S21497771 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-013-006/109-A
(DADIGHAGHAR) 		3416007013NRG24Z110420230004841 11/04/2023 JIVLAL KUMAR SINGH 3416007013WL000146 JIVLAL KUMAR SINGH 00415 SBIN0015803 162 162 Processed 12/04/2023 S21497771 JIVLAL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-013-006/157
(DADIGHAGHAR) 		3416007013NRG24Z110420230004870 11/04/2023 SONIYA DEVI 3416007013WL000147 SONIYA DEVI 00415 SBIN0015803 162 162 Processed 12/04/2023 S21497771 SONIYA KUMARI BANK OF INDIA(508505)
SubTotal 486 486
30 ICHAK JH-16-007-013-002/553
(DADIGHAGHAR) 		3416007013NRG24Z110420230004861 11/04/2023 KIRAN DEVI 3416007013WL000147 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-013-005/133
(DADIGHAGHAR) 		3416007000NRG24Z110420230013662 11/04/2023 NANKI DEVI 3416007WL000361 NANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-013-005/300
(DADIGHAGHAR) 		3416007000NRG24Z110420230013664 11/04/2023 SHAMBHULAL HANSDA 3416007WL000361 SHAMBHULAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. SHAMBHULAL HANSDA VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-013-005/436
(DADIGHAGHAR) 		3416007000NRG24Z110420230013668 11/04/2023 HARILAL KUMAR 3416007WL000361 HARILAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. HARILAL KUMAR VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-013-005/440
(DADIGHAGHAR) 		3416007013NRG24Z110420230004837 11/04/2023 SAVITRI BASKE 3416007013WL000146 SAVITRI BASKE 00695 SBIN0RRVCGB 135 135 Processed 12/04/2023 S21497771 Mrs. SAVITRI BASKE VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-013-005/443
(DADIGHAGHAR) 		3416007013NRG24Z110420230004839 11/04/2023 MATI DEVI 3416007013WL000146 MATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/04/2023 S21497771 Miss. MATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_110423APB_FTO_10773 BANK OF INDIA BKID0004825 BARKATHA 162
2 ICHAK JH3416007013_110423APB_FTO_10773 BANK OF INDIA BKID0004837 ATKA 162
3 ICHAK JH3416007013_110423APB_FTO_10773 BANK OF INDIA BKID0004938 ICHAK MORE 1944
4 ICHAK JH3416007013_110423APB_FTO_10773 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
5 ICHAK JH3416007013_110423APB_FTO_10773 BANK OF INDIA BKID0005888 ROMI 648
6 ICHAK JH3416007013_110423APB_FTO_10773 Indian Bank IDIB000G501 Guru Govind Road 135
7 ICHAK JH3416007013_110423APB_FTO_10773 Indian Bank IDIB000I502 Ichak 162
8 ICHAK JH3416007013_110423APB_FTO_10773 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
9 ICHAK JH3416007013_110423APB_FTO_10773 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
10 ICHAK JH3416007013_110423APB_FTO_10773 State Bank of India SBIN0006235 GHANGHARI 162
11 ICHAK JH3416007013_110423APB_FTO_10773 State Bank of India SBIN0015803 Ichak 486
12 ICHAK JH3416007013_110423APB_FTO_10773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 270
13 ICHAK JH3416007013_110423APB_FTO_10773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486
14 ICHAK JH3416007013_110423APB_FTO_10773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 162

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