Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_250823APB_FTO_480295
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-16-007-008-003/1030
(KURHA) 		3416007008NRG24Z250820231278380 25/08/2023 BIRENDRA KUMAR 3416007008WL037686 BIRENDRA KUMAR 00045 BARB0VJHAZA 162 162 Processed 26/08/2023 S7748377 Birendra Kumar BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-003/1107
(KURHA) 		3416007008NRG24Z250820231278387 25/08/2023 RAMESH PRASAD MEHTA 3416007008WL037686 RAMESH PRASAD MEHTA 00045 BARB0VJHAZA 162 162 Processed 26/08/2023 S7748377 RAMESH PD MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-008-003/1183
(KURHA) 		3416007008NRG24Z250820231278408 25/08/2023 Kundan kumar 3416007008WL037686 Kundan kumar 00045 BARB0VJHAZA 162 162 Processed 26/08/2023 S7748377 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 ICHAK JH-16-007-008-003/1187
(KURHA) 		3416007008NRG24Z250820231278412 25/08/2023 Rajendar prasad 3416007008WL037686 Rajendar prasad 00048 BKID0004810 162 162 Processed 26/08/2023 S7748377 RAJENDRA PD. MEHTA BANK OF INDIA(508505)
SubTotal 162 162
5 ICHAK JH-16-007-008-003/1000
(KURHA) 		3416007008NRG24Z250820231278374 25/08/2023 WAKIL MEHTA 3416007008WL037686 WAKIL MEHTA 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 WAKIL MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-003/1026
(KURHA) 		3416007008NRG24Z250820231278378 25/08/2023 ROHIT KUMAR 3416007008WL037686 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-008-003/1027
(KURHA) 		3416007008NRG24Z250820231278379 25/08/2023 BEBI KUMARI 3416007008WL037686 BEBI KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 BABY KUMARI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-008-003/1146
(KURHA) 		3416007008NRG24Z250820231278391 25/08/2023 AMIT KUMAR 3416007008WL037686 AMIT KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 AMIT KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/1179
(KURHA) 		3416007008NRG24Z250820231278405 25/08/2023 Mansi chandra 3416007008WL037686 Mansi chandra 00048 BKID0004938 162 162 Rejected 26/08/2023 S7748377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ICHAK JH-16-007-008-003/1182
(KURHA) 		3416007008NRG24Z250820231278407 25/08/2023 Komal Kumari 3416007008WL037686 Komal Kumari 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 972 972
11 ICHAK JH-16-007-008-003/1070
(KURHA) 		3416007008NRG24Z250820231278385 25/08/2023 VIKAS KUMAR 3416007008WL037686 VIKAS KUMAR 00048 BKID0004980 162 162 Processed 26/08/2023 S7748377 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-008-003/1154
(KURHA) 		3416007008NRG24Z250820231278396 25/08/2023 DIGAMBAR KUMAR 3416007008WL037686 DIGAMBAR KUMAR 00048 BKID0004980 162 162 Processed 26/08/2023 S7748377 DIGAMBAR KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-003/1259
(KURHA) 		3416007008NRG24Z250820231278420 25/08/2023 Kajal kumari 3416007008WL037686 Kajal kumari 00048 BKID0004980 162 162 Processed 26/08/2023 S7748377 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 486 486
14 ICHAK JH-16-007-008-003/1144
(KURHA) 		3416007008NRG24Z250820231278389 25/08/2023 SUSHILA DEVI 3416007008WL037686 SUSHILA DEVI 00048 BKID0005883 162 162 Processed 26/08/2023 S7748377 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
15 ICHAK JH-16-007-008-002/946
(KURHA) 		3416007008NRG24Z250820231278372 25/08/2023 SUNITA DEVI 3416007008WL037686 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. SUNITA KUMARI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-002/947
(KURHA) 		3416007008NRG24Z250820231278373 25/08/2023 BHIM YADAV 3416007008WL037686 BHIM YADAV 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. BHIM YADEV INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/1019
(KURHA) 		3416007008NRG24Z250820231278377 25/08/2023 VIRENDRA PRASAD MEHTA 3416007008WL037686 VIRENDRA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 VIRENDRA PRASAD MEHTA AXIS BANK(607153)
18 ICHAK JH-16-007-008-003/1068
(KURHA) 		3416007008NRG24Z250820231278383 25/08/2023 DHANESHWARI DEVI 3416007008WL037686 DHANESHWARI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-008-003/1069
(KURHA) 		3416007008NRG24Z250820231278384 25/08/2023 JITANI DEVI 3416007008WL037686 JITANI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. JITANI DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-008-003/1145
(KURHA) 		3416007008NRG24Z250820231278390 25/08/2023 BEBY KUMARI 3416007008WL037686 BEBY KUMARI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Ms. BABY KUMARI INDIAN BANK(607105)
21 ICHAK JH-16-007-008-003/1152
(KURHA) 		3416007008NRG24Z250820231278394 25/08/2023 KARAN PRASAD MEHTA 3416007008WL037686 KARAN PRASAD MEHTA 00176 IDIB000I502 135 135 Processed 26/08/2023 S7748377 Master. KARAN PRASAD MEHTA INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/1155
(KURHA) 		3416007008NRG24Z250820231278397 25/08/2023 DHANO DEVI 3416007008WL037686 DHANO DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. DHANO DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-008-003/1157
(KURHA) 		3416007008NRG24Z250820231278399 25/08/2023 TUSHAR KUMAR MEHTA 3416007008WL037686 TUSHAR KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 TUSHAR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-008-003/1160
(KURHA) 		3416007008NRG24Z250820231278401 25/08/2023 BALESHWAR MAHTO 3416007008WL037686 BALESHWAR MAHTO 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 BALESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-008-003/1161
(KURHA) 		3416007008NRG24Z250820231278402 25/08/2023 KAMESHWAR PRASAD MEHTA 3416007008WL037686 KAMESHWAR PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. KAMESHWAR PRASAD MEHTA INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/1185
(KURHA) 		3416007008NRG24Z250820231278410 25/08/2023 Anjali Kumari 3416007008WL037686 Anjali Kumari 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Ms. ANJALI KUMARI INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/1200
(KURHA) 		3416007008NRG24Z250820231278414 25/08/2023 Rounak kumar 3416007008WL037686 Rounak kumar 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. Rounik Kumar INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/1212
(KURHA) 		3416007008NRG24Z250820231278417 25/08/2023 CHINTA DEVI 3416007008WL037686 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. CHINTA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/1390
(KURHA) 		3416007008NRG24Z250820231278426 25/08/2023 PURNIMA RANI 3416007008WL037686 PURNIMA RANI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Ms. Purnima Rani INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/1393
(KURHA) 		3416007008NRG24Z250820231278429 25/08/2023 JAGESHWARI DEVI 3416007008WL037686 JAGESHWARI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Ms. JAGESWARI DEVI INDIAN BANK(607105)
SubTotal 2565 2565
31 ICHAK JH-16-007-008-003/1153
(KURHA) 		3416007008NRG24Z250820231278395 25/08/2023 RAMESHWAR GOPE 3416007008WL037686 RAMESHWAR GOPE 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MR RAMESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
32 ICHAK JH-16-007-008-003/1178
(KURHA) 		3416007008NRG24Z250820231278404 25/08/2023 Riya chandra 3416007008WL037686 Riya chandra 00468 UBIN0553913 162 162 Processed 26/08/2023 S7748377 RIYA CHANDRA UNION BANK OF INDIA(508500)
33 ICHAK JH-16-007-008-003/1186
(KURHA) 		3416007008NRG24Z250820231278411 25/08/2023 Aruna Devi 3416007008WL037686 Aruna Devi 00468 UBIN0553913 162 162 Processed 26/08/2023 S7748377 ARUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
34 ICHAK JH-16-007-008-003/1176
(KURHA) 		3416007008NRG24Z250820231278403 25/08/2023 SACHIN KUMAR 3416007008WL037686 SACHIN KUMAR 00691 IPOS0000001 162 162 Processed 26/08/2023 S7748377 Mr. SACHIN KUMAR INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/1389
(KURHA) 		3416007008NRG24Z250820231278425 25/08/2023 SOURAV KUMAR MEHTA 3416007008WL037686 SOURAV KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 26/08/2023 S7748377 Mr. SOURABH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-008-003/1394
(KURHA) 		3416007008NRG24Z250820231278430 25/08/2023 HARISH PRASAD MEHTA 3416007008WL037686 HARISH PRASAD MEHTA 00691 IPOS0000001 135 135 Processed 26/08/2023 S7748377 Mr. MHARISH PRASAD MEHTA INDIAN BANK(607105)
SubTotal 459 459
37 ICHAK JH-16-007-008-003/1071
(KURHA) 		3416007008NRG24Z250820231278386 25/08/2023 MAMTA DEVI 3416007008WL037686 MAMTA DEVI 00695 SBIN0RRVCGB 135 135 Processed 26/08/2023 S7748377 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-008-003/1143
(KURHA) 		3416007008NRG24Z250820231278388 25/08/2023 RINKI KUMARI 3416007008WL037686 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Rinki Kumari BANK OF BARODA(606985)
39 ICHAK JH-16-007-008-003/1148
(KURHA) 		3416007008NRG24Z250820231278393 25/08/2023 NEELAM MEHTA 3416007008WL037686 NEELAM MEHTA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. NEELAM MEHTA VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-008-003/1148
(KURHA) 		3416007008NRG24Z250820231278392 25/08/2023 THAKUR DAYAL 3416007008WL037686 THAKUR DAYAL 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. THAKUR DAYAL VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-008-003/1156
(KURHA) 		3416007008NRG24Z250820231278398 25/08/2023 KARAN KUMAR YADAV 3416007008WL037686 KARAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. KARAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-008-003/1184
(KURHA) 		3416007008NRG24Z250820231278409 25/08/2023 Rohit Kumar 3416007008WL037686 Rohit Kumar 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 ROHIT KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-008-003/1208
(KURHA) 		3416007008NRG24Z250820231278415 25/08/2023 MANISH KUMAR 3416007008WL037686 MANISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 MANISH KUMAR BANK OF INDIA(508505)
44 ICHAK JH-16-007-008-003/1277
(KURHA) 		3416007008NRG24Z250820231278421 25/08/2023 RAHUL KUMAR 3416007008WL037686 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-008-003/1288
(KURHA) 		3416007008NRG24Z250820231278422 25/08/2023 SUNITA DEVI 3416007008WL037686 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-008-003/1388
(KURHA) 		3416007008NRG24Z250820231278424 25/08/2023 SHIVAM PUSUSHOTTAM 3416007008WL037686 SHIVAM PUSUSHOTTAM 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 SHIVAM PURUSHOTTAM VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-008-003/1391
(KURHA) 		3416007008NRG24Z250820231278427 25/08/2023 ANIMESH PURUSHOTTAM 3416007008WL037686 ANIMESH PURUSHOTTAM 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 ANIMESH PURUSHOTTAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
48 ICHAK JH-16-007-008-003/1002
(KURHA) 		3416007008NRG24Z250820231278375 25/08/2023 CHANCHALA DEVI 3416007008WL037686 CHANCHALA DEVI 00703 AIRP0000001 162 162 Processed 26/08/2023 S7748377 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7695 7695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_250823APB_FTO_480295 Bank of Baroda BARB0VJHAZA HAZARIBAGH 486
2 ICHAK JH3416007008_250823APB_FTO_480295 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007008_250823APB_FTO_480295 BANK OF INDIA BKID0004938 ICHAK MORE 972
4 ICHAK JH3416007008_250823APB_FTO_480295 BANK OF INDIA BKID0004980 MANGURA 486
5 ICHAK JH3416007008_250823APB_FTO_480295 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
6 ICHAK JH3416007008_250823APB_FTO_480295 Indian Bank IDIB000I502 Ichak 2565
7 ICHAK JH3416007008_250823APB_FTO_480295 State Bank of India SBIN0015803 Ichak 162
8 ICHAK JH3416007008_250823APB_FTO_480295 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 324
9 ICHAK JH3416007008_250823APB_FTO_480295 India Post Payments Bank IPOS0000001 HAZARIBAGH 459
10 ICHAK JH3416007008_250823APB_FTO_480295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 459
11 ICHAK JH3416007008_250823APB_FTO_480295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1296
12 ICHAK JH3416007008_250823APB_FTO_480295 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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