Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_140723APB_FTO_344445
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-16-007-001-007/313
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968090 14/07/2023 RAKESH KR UPADHYAY 3416007001WL026440 RAKESH KR UPADHYAY 00045 BARB0RANCHI 162 162 Processed 15/07/2023 S87109483 RAKESH KUMAR UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-001-006/129
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968087 14/07/2023 KAILASH RAM 3416007001WL026440 KAILASH RAM 00048 BKID0004938 162 162 Processed 15/07/2023 S87109483 KAILA RAM BANK OF INDIA(508505)
3 ICHAK JH-16-007-001-006/239
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968115 14/07/2023 GANESH YADAV 3416007001WL026441 GANESH YADAV 00048 BKID0004938 162 162 Processed 15/07/2023 S87109483 Mr. GANESH YADAV VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-001-006/585
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968118 14/07/2023 ARUN KUMAR YADAV 3416007001WL026441 ARUN KUMAR YADAV 00048 BKID0004938 162 162 Processed 15/07/2023 S87109483 ARUN KUMAR YADAV BANK OF INDIA(508505)
5 ICHAK JH-16-007-001-007/528
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968093 14/07/2023 GOMATI DEVI 3416007001WL026440 GOMATI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109483 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-001-007/821
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968095 14/07/2023 BABITA DEVI 3416007001WL026440 BABITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109483 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
7 ICHAK JH-16-007-001-006/219
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968114 14/07/2023 RESHMI DEVI 3416007001WL026441 RESHMI DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109483 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-001-006/56
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968116 14/07/2023 CHANDER SAW 3416007001WL026441 CHANDER SAW 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109483 Mr. RAMCHANDRA SAW VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-001-006/56
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968117 14/07/2023 NAGIYA DEVI 3416007001WL026441 NAGIYA DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109483 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-001-007/315
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968092 14/07/2023 SONIYA DEVI 3416007001WL026440 SONIYA DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109483 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
11 ICHAK JH-16-007-001-007/315
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968091 14/07/2023 KAMAL RAM 3416007001WL026440 KAMAL RAM 00354 PUNB0164810 162 162 Processed 15/07/2023 S87109483 KAMAL RAM SO DHANESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 ICHAK JH-16-007-001-007/821
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968094 14/07/2023 UMESH PRAJAPATI 3416007001WL026440 UMESH PRAJAPATI 00354 PUNB0663500 162 162 Processed 15/07/2023 S87109483 UMESH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
13 ICHAK JH-16-007-001-006/189
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968113 14/07/2023 PARMESHWAR YADAV 3416007001WL026441 PARMESHWAR YADAV 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109483 PARMESHWAR YADAV UNION BANK OF INDIA(508500)
14 ICHAK JH-16-007-001-006/647
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968122 14/07/2023 REKHA DEVI 3416007001WL026441 REKHA DEVI 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109483 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 ICHAK JH-16-007-001-006/176
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968111 14/07/2023 MINHAJ ANSARI 3416007001WL026441 MINHAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mr. MD. MINHAZ ANSARI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-001-006/176
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968112 14/07/2023 TABBASUM KHATUN 3416007001WL026441 TABBASUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mrs. TABASSUM KHATUN VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-001-006/587
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968119 14/07/2023 GITA DEVI 3416007001WL026441 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-001-006/949
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968123 14/07/2023 PINKI DEVI 3416007001WL026441 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 PINKI DEVI UCO BANK(607066)
19 ICHAK JH-16-007-001-006/952
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968124 14/07/2023 JAIBUN NISHA 3416007001WL026441 JAIBUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mrs. JAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-001-006/953
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968125 14/07/2023 CHANDA DEVI 3416007001WL026441 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-001-007/111
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z140720230968088 14/07/2023 RAJEHS KR. UPADHYAY 3416007001WL026440 RAJEHS KR. UPADHYAY 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109483 Mr. RAJESH KUMAR UPADHYAY VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_140723APB_FTO_344445 Bank of Baroda BARB0RANCHI RANCHI BRANCH 162
2 ICHAK JH3416007001_140723APB_FTO_344445 BANK OF INDIA BKID0004938 ICHAK MORE 810
3 ICHAK JH3416007001_140723APB_FTO_344445 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 486
4 ICHAK JH3416007001_140723APB_FTO_344445 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
5 ICHAK JH3416007001_140723APB_FTO_344445 Punjab National Bank PUNB0164810 Hazaribagh 162
6 ICHAK JH3416007001_140723APB_FTO_344445 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 162
7 ICHAK JH3416007001_140723APB_FTO_344445 State Bank of India SBIN0015803 Ichak 324
8 ICHAK JH3416007001_140723APB_FTO_344445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1134

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