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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_271123APB_FTO_777256
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-16-007-012-002/1089
(BARKAKHURD) 		3416007000NRG24271120231841682 27/11/2023 SANGEETA DEVI 3416007WL059836 SANGEETA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9008746219 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-012-002/122-A
(BARKAKHURD) 		3416007000NRG24271120231841655 27/11/2023 BINA DEVI 3416007WL059835 BINA DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9008746220 MR BINA DEVI STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-012-002/678
(BARKAKHURD) 		3416007000NRG24271120231841710 27/11/2023 Kanchan Kumari 3416007WL059837 Kanchan Kumari 00048 BKID0004938 1368 1368 Processed 01/01/2024 9008746217 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-012-002/73-A
(BARKAKHURD) 		3416007000NRG24271120231841662 27/11/2023 SONI DEVI 3416007WL059835 SONI DEVI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9008746218 SONI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 ICHAK JH-16-007-012-002/150
(BARKAKHURD) 		3416007000NRG24271120231841660 27/11/2023 JAYLAL PRAJAPATI 3416007WL059835 JAYLAL PRAJAPATI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9008746213 Mr. JAILAL PRAJAPATI INDIAN BANK(607105)
6 ICHAK JH-16-007-012-002/594
(BARKAKHURD) 		3416007000NRG24271120231841707 27/11/2023 BIRENDRA PRASAD MEHTA 3416007WL059837 BIRENDRA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9008746222 BIRENDRA PRASAD MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-002/67
(BARKAKHURD) 		3416007000NRG24271120231841709 27/11/2023 SAKENDER RAM 3416007WL059837 SAKENDER RAM 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9008746223 SAKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-012-002/77-A
(BARKAKHURD) 		3416007000NRG24271120231841664 27/11/2023 DEVANTI DEVI 3416007WL059835 DEVANTI DEVI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9008746224 Mrs. Devanti Devi INDIAN BANK(607105)
9 ICHAK JH-16-007-012-002/82-A
(BARKAKHURD) 		3416007000NRG24271120231841665 27/11/2023 SUCHITA KUMARI 3416007WL059835 SUCHITA KUMARI 00176 IDIB000I502 1368 1368 Processed 01/01/2024 9008746221 Mrs. SUCHITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
10 ICHAK JH-16-007-012-002/1311
(BARKAKHURD) 		3416007000NRG24271120231841657 27/11/2023 POOJA KUMARI 3416007WL059835 POOJA KUMARI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 9008746216 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 ICHAK JH-16-007-012-001/171
(BARKAKHURD) 		3416007000NRG24271120231841681 27/11/2023 SOURABH KUMAR 3416007WL059836 SOURABH KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746199 SOURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-012-002/1176
(BARKAKHURD) 		3416007000NRG24271120231841683 27/11/2023 SAKUN DEVI 3416007WL059836 SAKUN DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746201 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-012-002/1179
(BARKAKHURD) 		3416007000NRG24271120231841684 27/11/2023 ANITA DEVI 3416007WL059836 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746204 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-012-002/1182
(BARKAKHURD) 		3416007000NRG24271120231841685 27/11/2023 KANTI DEVI 3416007WL059836 KANTI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746206 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-012-002/1592
(BARKAKHURD) 		3416007000NRG24271120231841687 27/11/2023 RAKESH KUMAR 3416007WL059836 RAKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746207 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-012-002/1593
(BARKAKHURD) 		3416007000NRG24271120231841688 27/11/2023 MANSHI KUMARI 3416007WL059836 MANSHI KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746210 MANSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-012-002/1594
(BARKAKHURD) 		3416007000NRG24271120231841689 27/11/2023 SOHANI KUMARI 3416007WL059836 SOHANI KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746203 SOHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-012-002/1595
(BARKAKHURD) 		3416007000NRG24271120231841690 27/11/2023 PRADEEP RAM 3416007WL059836 PRADEEP RAM 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746208 PRADEEP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-002/1596
(BARKAKHURD) 		3416007000NRG24271120231841701 27/11/2023 ROHIT PASWAN 3416007WL059837 ROHIT PASWAN 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746209 ROHIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-012-002/1597
(BARKAKHURD) 		3416007000NRG24271120231841702 27/11/2023 SHEKHAR KUMAR 3416007WL059837 SHEKHAR KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746200 SHEKHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-012-002/1598
(BARKAKHURD) 		3416007000NRG24271120231841703 27/11/2023 DEEPAK PASWAN 3416007WL059837 DEEPAK PASWAN 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746211 DEEPAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-012-002/1599
(BARKAKHURD) 		3416007000NRG24271120231841704 27/11/2023 SARITA DEVI 3416007WL059837 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746212 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-012-002/1600
(BARKAKHURD) 		3416007000NRG24271120231841705 27/11/2023 BRIGEDIYAR PASWAN 3416007WL059837 BRIGEDIYAR PASWAN 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746205 BRIGEDIYAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-012-002/1601
(BARKAKHURD) 		3416007000NRG24271120231841706 27/11/2023 RAVI KUMAR RAM 3416007WL059837 RAVI KUMAR RAM 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008746202 RAVI KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
25 ICHAK JH-16-007-012-002/1349
(BARKAKHURD) 		3416007000NRG24271120231841658 27/11/2023 SABITA DEVI 3416007WL059835 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008746215 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-012-002/1360
(BARKAKHURD) 		3416007000NRG24271120231841659 27/11/2023 NEHA KUMAR 3416007WL059835 NEHA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008746228 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-012-002/1416
(BARKAKHURD) 		3416007000NRG24271120231841686 27/11/2023 SUBHAM PASWAN 3416007WL059836 SUBHAM PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008746227 SUBHAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-012-002/395
(BARKAKHURD) 		3416007000NRG24271120231841661 27/11/2023 KUNTI DEVI 3416007WL059835 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008746225 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-012-002/594
(BARKAKHURD) 		3416007000NRG24271120231841708 27/11/2023 MINA DEVI 3416007WL059837 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008746226 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-012-002/83
(BARKAKHURD) 		3416007000NRG24271120231841667 27/11/2023 DHANESHWERI DEVI 3416007WL059835 DHANESHWERI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008746229 Miss. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-012-002/83
(BARKAKHURD) 		3416007000NRG24271120231841666 27/11/2023 PUNIT PD. MEHTA 3416007WL059835 PUNIT PD. MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008746214 Mrs. PUNIT MEHTA & DHANESHWARI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_271123APB_FTO_777256 BANK OF INDIA BKID0004938 ICHAK MORE 5472
2 ICHAK JH3416007012_271123APB_FTO_777256 Indian Bank IDIB000I502 Ichak 6840
3 ICHAK JH3416007012_271123APB_FTO_777256 State Bank of India SBIN0015803 Ichak 1368
4 ICHAK JH3416007012_271123APB_FTO_777256 India Post Payments Bank IPOS0000001 HAZARIBAGH 19152
5 ICHAK JH3416007012_271123APB_FTO_777256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 9576

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