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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:53:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_191023APB_FTO_667327
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-16-007-004-001/1081
(HADARI) 		3416007004NRG24191020231637446 19/10/2023 ANIKET KUMAR 3416007004WL051643 ANIKET KUMAR 00045 BARB0HAZARI 1368 1368 Processed 24/11/2023 7964561188 ANIKET KUMAR RANA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-004-001/624
(HADARI) 		3416007004NRG24191020231637451 19/10/2023 ROHIT KUMAR 3416007004WL051643 ROHIT KUMAR 00048 BKID0004810 1368 1368 Processed 24/11/2023 7964561190 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-004-001/1223
(HADARI) 		3416007004NRG24191020231637511 19/10/2023 KAJAL KUMARI 3416007004WL051645 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561199 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-004-001/1275
(HADARI) 		3416007004NRG24191020231637447 19/10/2023 Kanchan devi 3416007004WL051643 Kanchan devi 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561197 KANCHAN DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-004-001/132
(HADARI) 		3416007004NRG24191020231637512 19/10/2023 DHANESHWAR SAW 3416007004WL051645 DHANESHWAR SAW 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561191 DHANESHVAR SAO & SUNITA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-004-001/49
(HADARI) 		3416007004NRG24191020231637496 19/10/2023 CHOTAN MAHTO 3416007004WL051644 CHOTAN MAHTO 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561195 MR CHHOTAN MAHTO STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-004-001/49
(HADARI) 		3416007004NRG24191020231637495 19/10/2023 YASODA DEVI 3416007004WL051644 YASODA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561201 JASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-004-001/691
(HADARI) 		3416007004NRG24191020231637452 19/10/2023 CHINTA DEVI 3416007004WL051643 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561193 CHINTA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-004-001/703
(HADARI) 		3416007004NRG24191020231637513 19/10/2023 HIRALAL SAW 3416007004WL051645 HIRALAL SAW 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561198 Mr. HIRALAL SAW INDIAN BANK(607105)
10 ICHAK JH-16-007-004-001/879
(HADARI) 		3416007004NRG24191020231637500 19/10/2023 PANKAJ KUMAR 3416007004WL051644 PANKAJ KUMAR 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561194 PANKAJ KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-004-001/928
(HADARI) 		3416007004NRG24191020231637514 19/10/2023 SURAJ KUMAR 3416007004WL051645 SURAJ KUMAR 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561196 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-004-001/977
(HADARI) 		3416007004NRG24191020231637501 19/10/2023 MAMTA DEVI 3416007004WL051644 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561202 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-004-002/196
(HADARI) 		3416007004NRG24191020231637458 19/10/2023 ESWAR MAHTO 3416007004WL051643 ESWAR MAHTO 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561192 ISHWAR MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-004-002/932
(HADARI) 		3416007004NRG24191020231637522 19/10/2023 DEWANTI KUMARI 3416007004WL051645 DEWANTI KUMARI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7964561200 DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
15 ICHAK JH-16-007-004-001/878
(HADARI) 		3416007004NRG24191020231637499 19/10/2023 PANKAJ KUMAR 3416007004WL051644 PANKAJ KUMAR 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7964561185 Mr. PAPPU KUMAR VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-004-002/195
(HADARI) 		3416007004NRG24191020231637457 19/10/2023 BASDEO MAHTO 3416007004WL051643 BASDEO MAHTO 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7964561179 BASUDEV MAHTO CANARA BANK(508532)
17 ICHAK JH-16-007-004-002/201
(HADARI) 		3416007004NRG24191020231637515 19/10/2023 SABITA DEVI 3416007004WL051645 SABITA DEVI 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7964561181 SAVITRI DEVI PUNJAB & SIND BANK(607087)
18 ICHAK JH-16-007-004-002/219
(HADARI) 		3416007004NRG24191020231637459 19/10/2023 KANTI DEVI 3416007004WL051643 KANTI DEVI 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7964561177 Mrs. KANTI DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-004-002/427
(HADARI) 		3416007004NRG24191020231637516 19/10/2023 ROHIT KUMAR 3416007004WL051645 ROHIT KUMAR 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7964561183 ROHIT KUMAR CANARA BANK(508532)
20 ICHAK JH-16-007-004-002/428
(HADARI) 		3416007004NRG24191020231637460 19/10/2023 PINTU KUMAR 3416007004WL051643 PINTU KUMAR 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7964561180 PINTU KUMAR CANARA BANK(508532)
21 ICHAK JH-16-007-004-002/437
(HADARI) 		3416007004NRG24191020231637517 19/10/2023 PAWAN KUMAR MEHTA 3416007004WL051645 PAWAN KUMAR MEHTA 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7964561178 PAWAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-004-002/476
(HADARI) 		3416007004NRG24191020231637463 19/10/2023 LALIYA DEVI 3416007004WL051643 LALIYA DEVI 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7964561184 LALIYA DEVI CANARA BANK(508532)
23 ICHAK JH-16-007-004-002/921
(HADARI) 		3416007004NRG24191020231637465 19/10/2023 JITENDRA KUMAR 3416007004WL051643 JITENDRA KUMAR 00078 CNRB0001421 1368 1368 Processed 24/11/2023 7964561182 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
24 ICHAK JH-16-007-004-001/1019
(HADARI) 		3416007004NRG24191020231637494 19/10/2023 GIRJA DEVI 3416007004WL051644 GIRJA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561215 Mrs. GIRJA DEVI INDIAN BANK(607105)
25 ICHAK JH-16-007-004-001/1068
(HADARI) 		3416007004NRG24191020231637445 19/10/2023 BABLI KUMARI 3416007004WL051643 BABLI KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561216 BABLI KUMARI DO DILIP PRASAD MEHTA UNION BANK OF INDIA(508500)
26 ICHAK JH-16-007-004-001/1276
(HADARI) 		3416007004NRG24191020231637448 19/10/2023 Bisani devi 3416007004WL051643 Bisani devi 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561203 Ms. BISHANI DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-004-001/416
(HADARI) 		3416007004NRG24191020231637449 19/10/2023 SURESH RANA 3416007004WL051643 SURESH RANA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561204 Mr. SURESH RANA INDIAN BANK(607105)
28 ICHAK JH-16-007-004-001/444-A
(HADARI) 		3416007004NRG24191020231637450 19/10/2023 REENA DEVI 3416007004WL051643 REENA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561205 Mrs. RREENA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-004-001/692
(HADARI) 		3416007004NRG24191020231637453 19/10/2023 ANITA DEVI 3416007004WL051643 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561187 Ms. ANITA DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-004-001/693
(HADARI) 		3416007004NRG24191020231637454 19/10/2023 SAWITRI DEVI 3416007004WL051643 SAWITRI DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561212 Mrs. SAVITRI DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-004-001/695
(HADARI) 		3416007004NRG24191020231637455 19/10/2023 BITU KUMAR 3416007004WL051643 BITU KUMAR 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561211 Mr. BITU KUMAR INDIAN BANK(607105)
32 ICHAK JH-16-007-004-001/753
(HADARI) 		3416007004NRG24191020231637497 19/10/2023 PUNAM DEVI 3416007004WL051644 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561217 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 ICHAK JH-16-007-004-001/799
(HADARI) 		3416007004NRG24191020231637456 19/10/2023 BHUNESHWAR RANA 3416007004WL051643 BHUNESHWAR RANA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561206 Mr. BHUNESHWAR RANA INDIAN BANK(607105)
34 ICHAK JH-16-007-004-001/807
(HADARI) 		3416007004NRG24191020231637498 19/10/2023 ANJU DEVI 3416007004WL051644 ANJU DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561213 Mrs. ANJU DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-004-002/473
(HADARI) 		3416007004NRG24191020231637461 19/10/2023 MAHESH KUMAR 3416007004WL051643 MAHESH KUMAR 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561214 Mr. MAHESH KUMAR INDIAN BANK(607105)
36 ICHAK JH-16-007-004-002/474
(HADARI) 		3416007004NRG24191020231637462 19/10/2023 ANCHAL KUMARI 3416007004WL051643 ANCHAL KUMARI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561218 Mrs. ANCHAL KUMARI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-004-002/658
(HADARI) 		3416007004NRG24191020231637464 19/10/2023 SUMA DEVI 3416007004WL051643 SUMA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561209 Mrs. SUMA DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-004-003/341
(HADARI) 		3416007004NRG24191020231637466 19/10/2023 SANJEET KUMAR SHARMA 3416007004WL051643 SANJEET KUMAR SHARMA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561210 Mr. SANJEET KUMAR SHARMA INDIAN BANK(607105)
39 ICHAK JH-16-007-004-003/474
(HADARI) 		3416007004NRG24191020231637467 19/10/2023 SANTOSH RAM 3416007004WL051643 SANTOSH RAM 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561207 Mr. SANTOSH RAM INDIAN BANK(607105)
40 ICHAK JH-16-007-004-003/499
(HADARI) 		3416007004NRG24191020231637468 19/10/2023 MAYA DEVI 3416007004WL051643 MAYA DEVI 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7964561208 Mrs. MAYA DEVI INDIAN BANK(607105)
SubTotal 23256 23256
41 ICHAK JH-16-007-004-002/52
(HADARI) 		3416007004NRG24191020231637520 19/10/2023 NAGO MAHTO 3416007004WL051645 NAGO MAHTO 00354 PUNB0150120 1368 1368 Processed 24/11/2023 7964561186 NAGO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
42 ICHAK JH-16-007-004-002/54
(HADARI) 		3416007004NRG24191020231637521 19/10/2023 DHANESWAR PRASAD MEHTA 3416007004WL051645 DHANESWAR PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7964561189 MR DHANESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 ICHAK JH-16-007-004-001/1003
(HADARI) 		3416007004NRG24191020231637493 19/10/2023 Nitu kumari 3416007004WL051644 Nitu kumari 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964561176 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-004-002/483
(HADARI) 		3416007004NRG24191020231637519 19/10/2023 YASHODA DEVI 3416007004WL051645 YASHODA DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964561175 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
45 ICHAK JH-16-007-004-002/481
(HADARI) 		3416007004NRG24191020231637518 19/10/2023 KANTI DEVI 3416007004WL051645 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964561219 KANTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_191023APB_FTO_667327 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007004_191023APB_FTO_667327 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007004_191023APB_FTO_667327 BANK OF INDIA BKID0004938 ICHAK MORE 16416
4 ICHAK JH3416007004_191023APB_FTO_667327 Canara Bank CNRB0001421 HAZARIBAGH 12312
5 ICHAK JH3416007004_191023APB_FTO_667327 Indian Bank IDIB000I502 Ichak 23256
6 ICHAK JH3416007004_191023APB_FTO_667327 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1368
7 ICHAK JH3416007004_191023APB_FTO_667327 State Bank of India SBIN0015803 Ichak 1368
8 ICHAK JH3416007004_191023APB_FTO_667327 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
9 ICHAK JH3416007004_191023APB_FTO_667327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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