Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_030723APB_FTO_304795
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-16-007-021-003/167
(DEVKULI) 		3416007000NRG24Z030720230862680 03/07/2023 KUNTI DEVI 3416007WL023398 KUNTI DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 KUNTI DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-021-003/167
(DEVKULI) 		3416007000NRG24Z030720230862681 03/07/2023 KUNTI DEVI 3416007WL023398 KUNTI DEVI 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 KUNTI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-021-003/170
(DEVKULI) 		3416007000NRG24Z030720230862682 03/07/2023 PARWA DEVI 3416007WL023398 PARWA DEVI 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 SUNITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-021-003/170
(DEVKULI) 		3416007000NRG24Z030720230862683 03/07/2023 PARWA DEVI 3416007WL023398 PARWA DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 SUNITA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-021-003/18
(DEVKULI) 		3416007000NRG24Z030720230862684 03/07/2023 JAITUN KHATOON 3416007WL023398 JAITUN KHATOON 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 JAITUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-021-003/18
(DEVKULI) 		3416007000NRG24Z030720230862685 03/07/2023 JAITUN KHATOON 3416007WL023398 JAITUN KHATOON 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 JAITUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-021-003/406
(DEVKULI) 		3416007000NRG24Z030720230862689 03/07/2023 ASHA DEVI 3416007WL023398 ASHA DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 ASHA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-021-003/406
(DEVKULI) 		3416007000NRG24Z030720230862691 03/07/2023 ASHA DEVI 3416007WL023398 ASHA DEVI 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 ASHA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-021-004/1224
(DEVKULI) 		3416007000NRG24Z030720230862698 03/07/2023 MURLI PRASAD KESHRI 3416007WL023398 MURLI PRASAD KESHRI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 MURLI PD KESHRI BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-004/1224
(DEVKULI) 		3416007000NRG24Z030720230862699 03/07/2023 MURLI PRASAD KESHRI 3416007WL023398 MURLI PRASAD KESHRI 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 MURLI PD KESHRI BANK OF INDIA(508505)
11 ICHAK JH-16-007-021-004/250
(DEVKULI) 		3416007000NRG24Z030720230862700 03/07/2023 CHAMELI DEVI 3416007WL023398 CHAMELI DEVI 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 CHAMELI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-021-004/250
(DEVKULI) 		3416007000NRG24Z030720230862701 03/07/2023 CHAMELI DEVI 3416007WL023398 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 CHAMELI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-004/381
(DEVKULI) 		3416007000NRG24Z030720230862702 03/07/2023 PAPPU KUMAR THAKUR 3416007WL023398 PAPPU KUMAR THAKUR 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 PAPPU KUMAR THAKUR BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-004/381
(DEVKULI) 		3416007000NRG24Z030720230862703 03/07/2023 PAPPU KUMAR THAKUR 3416007WL023398 PAPPU KUMAR THAKUR 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 PAPPU KUMAR THAKUR BANK OF INDIA(508505)
15 ICHAK JH-16-007-021-004/492
(DEVKULI) 		3416007000NRG24Z030720230862704 03/07/2023 MINA DEVI 3416007WL023398 MINA DEVI 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 MEENA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-021-004/492
(DEVKULI) 		3416007000NRG24Z030720230862705 03/07/2023 MINA DEVI 3416007WL023398 MINA DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 MEENA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-021-004/693
(DEVKULI) 		3416007000NRG24Z030720230862706 03/07/2023 SUNIL THAKUR 3416007WL023398 SUNIL THAKUR 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 SUNIL THAKUR BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-004/693
(DEVKULI) 		3416007000NRG24Z030720230862707 03/07/2023 SUNIL THAKUR 3416007WL023398 SUNIL THAKUR 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 SUNIL THAKUR BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-004/756
(DEVKULI) 		3416007000NRG24Z030720230862708 03/07/2023 KAUSHLYA KUMARI 3416007WL023398 KAUSHLYA KUMARI 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 KAUSHLYA KUMARI CANARA BANK(508532)
20 ICHAK JH-16-007-021-004/756
(DEVKULI) 		3416007000NRG24Z030720230862709 03/07/2023 KAUSHLYA KUMARI 3416007WL023398 KAUSHLYA KUMARI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 KAUSHLYA KUMARI CANARA BANK(508532)
21 ICHAK JH-16-007-021-004/767
(DEVKULI) 		3416007000NRG24Z030720230862710 03/07/2023 SONI DEVI 3416007WL023398 SONI DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 SONI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-021-004/767
(DEVKULI) 		3416007000NRG24Z030720230862711 03/07/2023 SONI DEVI 3416007WL023398 SONI DEVI 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 SONI DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-021-004/821
(DEVKULI) 		3416007000NRG24Z030720230862712 03/07/2023 DINESHWAR RAVIDAS 3416007WL023398 DINESHWAR RAVIDAS 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 DINESHWAR RAVIDAS BANK OF INDIA(508505)
24 ICHAK JH-16-007-021-004/821
(DEVKULI) 		3416007000NRG24Z030720230862713 03/07/2023 REKHA DEVI 3416007WL023398 REKHA DEVI 00048 BKID0004980 81 81 Processed 05/07/2023 S84489313 REKHA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-021-004/821
(DEVKULI) 		3416007000NRG24Z030720230862714 03/07/2023 REKHA DEVI 3416007WL023398 REKHA DEVI 00048 BKID0004980 162 162 Processed 05/07/2023 S84489313 REKHA DEVI BANK OF INDIA(508505)
SubTotal 2997 2997
26 ICHAK JH-16-007-021-003/994
(DEVKULI) 		3416007000NRG24Z030720230862694 03/07/2023 Kimi Devi 3416007WL023398 Kimi Devi 00354 PUNB0005620 162 162 Processed 05/07/2023 S84489313 KIMI DEVI BANK OF BARODA(606985)
27 ICHAK JH-16-007-021-003/994
(DEVKULI) 		3416007000NRG24Z030720230862695 03/07/2023 Kimi Devi 3416007WL023398 Kimi Devi 00354 PUNB0005620 81 81 Processed 05/07/2023 S84489313 KIMI DEVI BANK OF BARODA(606985)
SubTotal 243 243
28 ICHAK JH-16-007-021-003/406
(DEVKULI) 		3416007000NRG24Z030720230862690 03/07/2023 NARESH PRASAD SONI 3416007WL023398 NARESH PRASAD SONI 00415 SBIN0000090 81 81 Processed 05/07/2023 S84489313 MR NARESH PRASAD SONI STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-021-003/406
(DEVKULI) 		3416007000NRG24Z030720230862688 03/07/2023 NARESH PRASAD SONI 3416007WL023398 NARESH PRASAD SONI 00415 SBIN0000090 162 162 Processed 05/07/2023 S84489313 MR NARESH PRASAD SONI STATE BANK OF INDIA(508548)
SubTotal 243 243
30 ICHAK JH-16-007-021-003/405-A
(DEVKULI) 		3416007000NRG24Z030720230862686 03/07/2023 AJIT PRASAD 3416007WL023398 AJIT PRASAD 00415 SBIN0008146 81 81 Processed 05/07/2023 S84489313 AJIT PRASAD BANK OF INDIA(508505)
31 ICHAK JH-16-007-021-003/405-A
(DEVKULI) 		3416007000NRG24Z030720230862687 03/07/2023 AJIT PRASAD 3416007WL023398 AJIT PRASAD 00415 SBIN0008146 162 162 Processed 05/07/2023 S84489313 AJIT PRASAD BANK OF INDIA(508505)
SubTotal 243 243
32 ICHAK JH-16-007-021-003/503
(DEVKULI) 		3416007000NRG24Z030720230862692 03/07/2023 SANJU KUMARI SWARNKAR 3416007WL023398 SANJU KUMARI SWARNKAR 00691 IPOS0000001 81 81 Processed 05/07/2023 S84489313 SANJU KUMAR SWARNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-021-003/503
(DEVKULI) 		3416007000NRG24Z030720230862693 03/07/2023 SANJU KUMARI SWARNKAR 3416007WL023398 SANJU KUMARI SWARNKAR 00691 IPOS0000001 162 162 Processed 05/07/2023 S84489313 SANJU KUMAR SWARNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-021-003/995
(DEVKULI) 		3416007000NRG24Z030720230862696 03/07/2023 Manu Kumar Soni 3416007WL023398 Manu Kumar Soni 00691 IPOS0000001 81 81 Processed 05/07/2023 S84489313 MANU KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-021-003/995
(DEVKULI) 		3416007000NRG24Z030720230862697 03/07/2023 Manu Kumar Soni 3416007WL023398 Manu Kumar Soni 00691 IPOS0000001 162 162 Processed 05/07/2023 S84489313 MANU KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
36 ICHAK JH-16-007-021-004/981
(DEVKULI) 		3416007000NRG24Z030720230862715 03/07/2023 RINA DEVI 3416007WL023398 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489313 REENA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_030723APB_FTO_304795 BANK OF INDIA BKID0004980 MANGURA 2997
2 ICHAK JH3416007021_030723APB_FTO_304795 Punjab National Bank PUNB0005620 Hazaribagh 243
3 ICHAK JH3416007021_030723APB_FTO_304795 State Bank of India SBIN0000090 HAZARIBAGH 243
4 ICHAK JH3416007021_030723APB_FTO_304795 State Bank of India SBIN0008146 JHUMRA 243
5 ICHAK JH3416007021_030723APB_FTO_304795 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
6 ICHAK JH3416007021_030723APB_FTO_304795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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