Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007018_170723APB_FTO_353145
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-16-007-018-002/111
(ALOUNJA KHURD) 		3416007018NRG24160720230983349 17/07/2023 UMA DEVI 3416007018WL026903 UMA DEVI 00045 BARB0HAZARI 1368 1368 Processed 28/07/2023 3962510332 Uma Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-018-002/50
(ALOUNJA KHURD) 		3416007018NRG24160720230984438 17/07/2023 GOBARDHAN BHUIYAN 3416007018WL026949 GOBARDHAN BHUIYAN 00048 BKID0004866 1368 1368 Processed 28/07/2023 3962510339 GOVRDHAN BHUIYA BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-018-001/514
(ALOUNJA KHURD) 		3416007018NRG24160720230984418 17/07/2023 LAKHAN PRASAD MEHTA 3416007018WL026949 LAKHAN PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962510341 Mr. LAKHAN PRASAD MEHTA INDIAN BANK(607105)
4 ICHAK JH-16-007-018-001/808
(ALOUNJA KHURD) 		3416007018NRG24160720230984430 17/07/2023 Madhubala kumari 3416007018WL026949 Madhubala kumari 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962510340 MADHUBALA KUMARI IDBI BANK(607095)
5 ICHAK JH-16-007-018-001/899
(ALOUNJA KHURD) 		3416007018NRG24160720230983346 17/07/2023 SHIKENDRA KUMAR MEHTA 3416007018WL026903 SHIKENDRA KUMAR MEHTA 00048 BKID0004938 456 456 Processed 28/07/2023 3962510343 SHIKENDRA KUMAR MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-018-002/293
(ALOUNJA KHURD) 		3416007018NRG24160720230983364 17/07/2023 VIVEK KUMAR MEHTA 3416007018WL026903 VIVEK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 29/07/2023 3962510344 VIVEK KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-018-002/810
(ALOUNJA KHURD) 		3416007018NRG24160720230983374 17/07/2023 BASANT KUMAR MEHTA 3416007018WL026903 BASANT KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962510342 MR BASANT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
8 ICHAK JH-16-007-018-001/280
(ALOUNJA KHURD) 		3416007018NRG24160720230983340 17/07/2023 SANJEET KUMAR 3416007018WL026903 SANJEET KUMAR 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510358 Sanjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 ICHAK JH-16-007-018-001/539
(ALOUNJA KHURD) 		3416007018NRG24160720230984420 17/07/2023 BAJRANG RANA 3416007018WL026949 BAJRANG RANA 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510338 MR BAJRANG RANA STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-018-001/539
(ALOUNJA KHURD) 		3416007018NRG24160720230984421 17/07/2023 MALTI DEVI 3416007018WL026949 MALTI DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510370 MALTI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-018-001/613
(ALOUNJA KHURD) 		3416007018NRG24160720230983341 17/07/2023 JIVAN KUMAR RANA 3416007018WL026903 JIVAN KUMAR RANA 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510347 JIVAN KUMAR RANA BANK OF INDIA(508505)
12 ICHAK JH-16-007-018-001/613
(ALOUNJA KHURD) 		3416007018NRG24160720230983342 17/07/2023 RUBI KUMARI 3416007018WL026903 RUBI KUMARI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510371 Ms. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-018-001/779
(ALOUNJA KHURD) 		3416007018NRG24160720230983344 17/07/2023 BIJUL DEVI 3416007018WL026903 BIJUL DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510359 Ms. MUNITA KUMARI INDIAN BANK(607105)
14 ICHAK JH-16-007-018-001/842
(ALOUNJA KHURD) 		3416007018NRG24160720230984434 17/07/2023 USHA DEVI 3416007018WL026949 USHA DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510366 USHA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-018-001/899
(ALOUNJA KHURD) 		3416007018NRG24160720230983347 17/07/2023 RINKI DEVI 3416007018WL026903 RINKI DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510356 RINKI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-018-001/900
(ALOUNJA KHURD) 		3416007018NRG24160720230983348 17/07/2023 REKHA DEVI 3416007018WL026903 REKHA DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510364 REKHA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-018-002/111
(ALOUNJA KHURD) 		3416007018NRG24160720230983350 17/07/2023 OM PRAKASH MEHTA 3416007018WL026903 OM PRAKASH MEHTA 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510345 OM PRAKASH MEHTA ICICI BANK LTD(508534)
18 ICHAK JH-16-007-018-002/19
(ALOUNJA KHURD) 		3416007018NRG24160720230984436 17/07/2023 PRAKASH THAKUR 3416007018WL026949 PRAKASH THAKUR 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510377 PRAKASH THAKUR PUNJAB NATIONAL BANK(508568)
19 ICHAK JH-16-007-018-002/19
(ALOUNJA KHURD) 		3416007018NRG24160720230984437 17/07/2023 RENU DEVI 3416007018WL026949 RENU DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510363 RENU DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-018-002/203
(ALOUNJA KHURD) 		3416007018NRG24160720230983352 17/07/2023 MANOJ YADAV 3416007018WL026903 MANOJ YADAV 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510352 MANOJ GOPE BANK OF INDIA(508505)
21 ICHAK JH-16-007-018-002/214
(ALOUNJA KHURD) 		3416007018NRG24160720230983354 17/07/2023 VIJAY MAHTO 3416007018WL026903 VIJAY MAHTO 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510346 VIJAY MAHTO BANK OF INDIA(508505)
22 ICHAK JH-16-007-018-002/215
(ALOUNJA KHURD) 		3416007018NRG24160720230983356 17/07/2023 CHAMPA DEVI 3416007018WL026903 CHAMPA DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510362 CHAMPA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-018-002/215
(ALOUNJA KHURD) 		3416007018NRG24160720230983355 17/07/2023 RAGHU GOPE 3416007018WL026903 RAGHU GOPE 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510354 RAGHU GOPE & CHAMPA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-018-002/216
(ALOUNJA KHURD) 		3416007018NRG24160720230983358 17/07/2023 MUNNI DEVI 3416007018WL026903 MUNNI DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510369 MUNNI DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-018-002/216
(ALOUNJA KHURD) 		3416007018NRG24160720230983357 17/07/2023 RADHEYSHYAM MAHTO 3416007018WL026903 RADHEYSHYAM MAHTO 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510348 Mr. RADHE SHAYAM PD. MEHTA . VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-018-002/222
(ALOUNJA KHURD) 		3416007018NRG24160720230983360 17/07/2023 TILESWAR PRAJAPATI 3416007018WL026903 TILESWAR PRAJAPATI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510349 TILESHWAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
27 ICHAK JH-16-007-018-002/231
(ALOUNJA KHURD) 		3416007018NRG24160720230983361 17/07/2023 RANJAN KUMAR MEHTA 3416007018WL026903 RANJAN KUMAR MEHTA 00048 BKID0004980 456 456 Processed 28/07/2023 3962510357 Mr. RANJAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-018-002/276
(ALOUNJA KHURD) 		3416007018NRG24160720230983363 17/07/2023 DHIRAJ PRASAD MEHTA 3416007018WL026903 DHIRAJ PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510361 Mr. DHIRAJ PRASAD MEHTA INDIAN BANK(607105)
29 ICHAK JH-16-007-018-002/298
(ALOUNJA KHURD) 		3416007018NRG24160720230983366 17/07/2023 NINDO RANA 3416007018WL026903 NINDO RANA 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510353 NINDO RANA BANK OF INDIA(508505)
30 ICHAK JH-16-007-018-002/303
(ALOUNJA KHURD) 		3416007018NRG24160720230983367 17/07/2023 MAHESH MAHTO 3416007018WL026903 MAHESH MAHTO 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510350 MAHESH MAHATO BANK OF INDIA(508505)
31 ICHAK JH-16-007-018-002/397
(ALOUNJA KHURD) 		3416007018NRG24160720230983369 17/07/2023 MUNIYA DEVI 3416007018WL026903 MUNIYA DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510367 MUNIYA DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-018-002/409
(ALOUNJA KHURD) 		3416007018NRG24160720230983371 17/07/2023 SUDHEER MEHTA 3416007018WL026903 SUDHEER MEHTA 00048 BKID0004980 456 456 Processed 28/07/2023 3962510355 SUDHEER MEHTA UNION BANK OF INDIA(508500)
33 ICHAK JH-16-007-018-002/50
(ALOUNJA KHURD) 		3416007018NRG24160720230984439 17/07/2023 SHANTI DEVI 3416007018WL026949 SHANTI DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510365 Mrs. SHANTI DEVI INDIAN BANK(607105)
34 ICHAK JH-16-007-018-002/572
(ALOUNJA KHURD) 		3416007018NRG24160720230984441 17/07/2023 RENU DEVI 3416007018WL026949 RENU DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510351 RENU DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-018-002/577
(ALOUNJA KHURD) 		3416007018NRG24160720230983373 17/07/2023 RITA DEVI 3416007018WL026903 RITA DEVI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510360 RITA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-018-002/858
(ALOUNJA KHURD) 		3416007018NRG24160720230983375 17/07/2023 ANAND KUMAR MEHTA 3416007018WL026903 ANAND KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962510368 Anand Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37848 37848
37 ICHAK JH-16-007-018-001/1010
(ALOUNJA KHURD) 		3416007018NRG24160720230984416 17/07/2023 PREETAM KUMAR 3416007018WL026949 PREETAM KUMAR 00089 CBIN0281277 1368 1368 Processed 28/07/2023 3962510336 PREETAM KUMAR S O BINDESHWAR PD MEHTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
38 ICHAK JH-16-007-018-001/514
(ALOUNJA KHURD) 		3416007018NRG24160720230984419 17/07/2023 JAYSREE BHARTI 3416007018WL026949 JAYSREE BHARTI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962510372 Ms. JAY SHREE BHARTI INDIAN BANK(607105)
39 ICHAK JH-16-007-018-001/751
(ALOUNJA KHURD) 		3416007018NRG24160720230984425 17/07/2023 KAVILASH DEVI 3416007018WL026949 KAVILASH DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962510331 Ms. KAVILASH DEVI INDIAN BANK(607105)
40 ICHAK JH-16-007-018-001/752
(ALOUNJA KHURD) 		3416007018NRG24160720230984427 17/07/2023 SUMAN KUMARI 3416007018WL026949 SUMAN KUMARI 00176 IDIB000I502 1368 1368 Processed 29/07/2023 3962510376 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-018-001/811
(ALOUNJA KHURD) 		3416007018NRG24160720230984432 17/07/2023 KANTI DEVI 3416007018WL026949 KANTI DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962510374 Mrs. KRANTI DEVI INDIAN BANK(607105)
42 ICHAK JH-16-007-018-001/811
(ALOUNJA KHURD) 		3416007018NRG24160720230984431 17/07/2023 MANOJ PRASAD MEHTA 3416007018WL026949 MANOJ PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962510375 Mr. MANOJ PRASAD MEHTA INDIAN BANK(607105)
43 ICHAK JH-16-007-018-002/163
(ALOUNJA KHURD) 		3416007018NRG24160720230984435 17/07/2023 MAHENDRA RAVIDAS 3416007018WL026949 MAHENDRA RAVIDAS 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962510373 MAHENDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 8208 8208
44 ICHAK JH-16-007-018-001/808
(ALOUNJA KHURD) 		3416007018NRG24160720230984429 17/07/2023 Parmeshwar Prasad mehta 3416007018WL026949 Parmeshwar Prasad mehta 00354 PUNB0410700 1368 1368 Processed 28/07/2023 3962510337 FULWANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
45 ICHAK JH-16-007-018-001/752
(ALOUNJA KHURD) 		3416007018NRG24160720230984426 17/07/2023 DIPU KUMAR MEHTA 3416007018WL026949 DIPU KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 29/07/2023 3962510333 DIPU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-018-002/406
(ALOUNJA KHURD) 		3416007018NRG24160720230983370 17/07/2023 ARUN KUMAR MEHTA 3416007018WL026903 ARUN KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 28/07/2023 3962510334 MR ARUN KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
47 ICHAK JH-16-007-018-001/1010
(ALOUNJA KHURD) 		3416007018NRG24160720230984417 17/07/2023 SHIVAM KUMAR 3416007018WL026949 SHIVAM KUMAR 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3962510335 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
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 JH3416007018_170723APB_FTO_353145 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007018_170723APB_FTO_353145 BANK OF INDIA BKID0004866 PUGMIL 1368
3 ICHAK JH3416007018_170723APB_FTO_353145 BANK OF INDIA BKID0004938 ICHAK MORE 5928
4 ICHAK JH3416007018_170723APB_FTO_353145 BANK OF INDIA BKID0004980 MANGURA 37848
5 ICHAK JH3416007018_170723APB_FTO_353145 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
6 ICHAK JH3416007018_170723APB_FTO_353145 Indian Bank IDIB000I502 Ichak 8208
7 ICHAK JH3416007018_170723APB_FTO_353145 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
8 ICHAK JH3416007018_170723APB_FTO_353145 State Bank of India SBIN0000090 HAZARIBAGH 2736
9 ICHAK JH3416007018_170723APB_FTO_353145 State Bank of India SBIN0015803 Ichak 1368

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