Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_180423APB_FTO_33383
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-16-007-016-004/95-A
(MANGURA) 		3416007016NRG24Z180420230093189 18/04/2023 SANDEEP KUMAR 3416007016WL002393 SANDEEP KUMAR 00048 BKID0004810 162 162 Processed 21/04/2023 S92824067 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-016-005/293
(MANGURA) 		3416007016NRG24Z180420230093149 18/04/2023 MITHLESH YADAV 3416007016WL002392 MITHLESH YADAV 00048 BKID0004844 162 162 Processed 21/04/2023 S92824067 Mr. MITHLESH YADAV INDIAN BANK(607105)
3 ICHAK JH-16-007-016-005/293
(MANGURA) 		3416007016NRG24Z180420230093150 18/04/2023 REKHA KUMARI 3416007016WL002392 REKHA KUMARI 00048 BKID0004844 162 162 Processed 21/04/2023 S92824067 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 ICHAK JH-16-007-016-003/834
(MANGURA) 		3416007016NRG24Z180420230093128 18/04/2023 KHUSHBU KUMARI 3416007016WL002392 KHUSHBU KUMARI 00048 BKID0004874 162 162 Processed 21/04/2023 S92824067 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 ICHAK JH-16-007-016-003/675
(MANGURA) 		3416007016NRG24Z180420230093126 18/04/2023 PINKI KUMARI 3416007016WL002392 PINKI KUMARI 00048 BKID0004938 162 162 Processed 21/04/2023 S92824067 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 ICHAK JH-16-007-016-003/118
(MANGURA) 		3416007016NRG24Z180420230093119 18/04/2023 CHOTAN MAHTO 3416007016WL002392 CHOTAN MAHTO 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 CHHATU MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/363
(MANGURA) 		3416007016NRG24Z180420230093120 18/04/2023 MAHENDAR PRASAD MEHTA 3416007016WL002392 MAHENDAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 MAHINDRA PRASAD MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-003/460
(MANGURA) 		3416007016NRG24Z180420230093121 18/04/2023 GANESH PANDAY 3416007016WL002392 GANESH PANDAY 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 GANESH PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-016-003/547
(MANGURA) 		3416007016NRG24Z180420230093123 18/04/2023 RAJ KUMAR MEHTA 3416007016WL002392 RAJ KUMAR MEHTA 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 RAJ KUMAR MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/585
(MANGURA) 		3416007016NRG24Z180420230093124 18/04/2023 PARMANAND PANDEY 3416007016WL002392 PARMANAND PANDEY 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 PARMANAND PANDEY BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/601
(MANGURA) 		3416007016NRG24Z180420230093125 18/04/2023 GUNJA MEHTA 3416007016WL002392 GUNJA MEHTA 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 GUNJA MEHTA W.O AJAY KUMAR MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-004/104
(MANGURA) 		3416007016NRG24Z180420230093184 18/04/2023 SAVITA DEVI 3416007016WL002393 SAVITA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 CANDRA PRASAD MEHTA SMT.SAVITA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-004/265
(MANGURA) 		3416007016NRG24Z180420230093185 18/04/2023 SONI DEVI 3416007016WL002393 SONI DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 SONI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-004/281
(MANGURA) 		3416007016NRG24Z180420230093186 18/04/2023 CHANDAN KUMAR 3416007016WL002393 CHANDAN KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 CHANDAN KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-004/57
(MANGURA) 		3416007016NRG24Z180420230093187 18/04/2023 MASOMAT DHANESHWARI 3416007016WL002393 MASOMAT DHANESHWARI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 MASOMAT DHANESHWARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-016-004/68
(MANGURA) 		3416007016NRG24Z180420230093188 18/04/2023 ASHOK PRASAD 3416007016WL002393 ASHOK PRASAD 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 ASHOK PRASAD BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-005/103
(MANGURA) 		3416007016NRG24Z180420230093130 18/04/2023 JAGARNATH THAKUR 3416007016WL002392 JAGARNATH THAKUR 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 JAGARNATH THAKUR BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-005/109
(MANGURA) 		3416007016NRG24Z180420230093131 18/04/2023 PAWAN YADAV 3416007016WL002392 PAWAN YADAV 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-016-005/113
(MANGURA) 		3416007016NRG24Z180420230093132 18/04/2023 POKHRAJ GIRI 3416007016WL002392 POKHRAJ GIRI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 POKHRAJ GIRI BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-005/126
(MANGURA) 		3416007016NRG24Z180420230093133 18/04/2023 RAJKUMAR YADAV 3416007016WL002392 RAJKUMAR YADAV 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 RAJKUMAR YADAV BANK OF INDIA(508505)
21 ICHAK JH-16-007-016-005/13
(MANGURA) 		3416007016NRG24Z180420230093135 18/04/2023 NEMAN MAHTO 3416007016WL002392 NEMAN MAHTO 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 NEMANMAHATO BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-005/235
(MANGURA) 		3416007016NRG24Z180420230093141 18/04/2023 RUBI DEVI 3416007016WL002392 RUBI DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 RUBI DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-005/252
(MANGURA) 		3416007016NRG24Z180420230093142 18/04/2023 MEENA DEVI 3416007016WL002392 MEENA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 MINA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-005/255
(MANGURA) 		3416007016NRG24Z180420230093144 18/04/2023 MUKESH PRASAD MEHTA 3416007016WL002392 MUKESH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-005/286
(MANGURA) 		3416007016NRG24Z180420230093147 18/04/2023 SURAJ KUMAR 3416007016WL002392 SURAJ KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 SURAJ KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-016-005/90
(MANGURA) 		3416007016NRG24Z180420230093153 18/04/2023 SANTOSH YADAV 3416007016WL002392 SANTOSH YADAV 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 SANTOSH YADEV BANK OF INDIA(508505)
27 ICHAK JH-16-007-016-006/108
(MANGURA) 		3416007016NRG24Z180420230093191 18/04/2023 SEVA MEHTA 3416007016WL002393 SEVA MEHTA 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 SEVA MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-016-006/111
(MANGURA) 		3416007016NRG24Z180420230093192 18/04/2023 SUNITA DEVI 3416007016WL002393 SUNITA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 SUMITA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-016-006/115
(MANGURA) 		3416007016NRG24Z180420230093193 18/04/2023 DARSHAN RAJAK 3416007016WL002393 DARSHAN RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 DARSHAN RAJAK BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-006/12
(MANGURA) 		3416007016NRG24Z180420230093194 18/04/2023 BHIKHO RAJAK 3416007016WL002393 BHIKHO RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 BHIKO RAJAK BANK OF INDIA(508505)
31 ICHAK JH-16-007-016-006/148
(MANGURA) 		3416007016NRG24Z180420230093195 18/04/2023 ABHISHEK RAJAK 3416007016WL002393 ABHISHEK RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 MR ABHISHEK RAJAK STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-016-006/2
(MANGURA) 		3416007016NRG24Z180420230093196 18/04/2023 SOBRAN RAJAK 3416007016WL002393 SOBRAN RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 SOBRAN RAJAK BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-006/229
(MANGURA) 		3416007016NRG24Z180420230093197 18/04/2023 AJAY RAJAK 3416007016WL002393 AJAY RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 AJAY RAJAK BANK OF INDIA(508505)
34 ICHAK JH-16-007-016-006/248
(MANGURA) 		3416007016NRG24Z180420230093198 18/04/2023 omprakash mehta 3416007016WL002393 omprakash mehta 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 OM PRAKASH MEHTA BANK OF INDIA(508505)
35 ICHAK JH-16-007-016-006/253
(MANGURA) 		3416007016NRG24Z180420230093199 18/04/2023 Rita devi 3416007016WL002393 Rita devi 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 RITA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-016-006/298
(MANGURA) 		3416007016NRG24Z180420230093200 18/04/2023 PURSUTTAM RAJAK 3416007016WL002393 PURSUTTAM RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 PURUSHOTTAM RAJAK BANK OF INDIA(508505)
37 ICHAK JH-16-007-016-006/299
(MANGURA) 		3416007016NRG24Z180420230093201 18/04/2023 SANJIT KUMAR 3416007016WL002393 SANJIT KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 SANJIT KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-006/304
(MANGURA) 		3416007016NRG24Z180420230093203 18/04/2023 CHANDAN RAJAK 3416007016WL002393 CHANDAN RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 CHANDAN RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-016-006/304
(MANGURA) 		3416007016NRG24Z180420230093202 18/04/2023 TARA DEVI 3416007016WL002393 TARA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 TARA DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-006/305
(MANGURA) 		3416007016NRG24Z180420230093204 18/04/2023 SANDEEP KUMAR 3416007016WL002393 SANDEEP KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 SANDIP KUMAR MEHTA BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-006/307
(MANGURA) 		3416007016NRG24Z180420230093207 18/04/2023 PUJA KUMARI 3416007016WL002393 PUJA KUMARI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 PUJA KUMARI BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-006/307
(MANGURA) 		3416007016NRG24Z180420230093206 18/04/2023 RAVI RAJAK 3416007016WL002393 RAVI RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 RAVI KUMAR RAJAK BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-006/308
(MANGURA) 		3416007016NRG24Z180420230093208 18/04/2023 CHHOTAN RAJAK 3416007016WL002393 CHHOTAN RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 MR CHOTAN RAJAK STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-016-006/309
(MANGURA) 		3416007016NRG24Z180420230093211 18/04/2023 BAIJANTI DEVI 3416007016WL002393 BAIJANTI DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 MR HARIHAR RAJAK STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-016-006/309
(MANGURA) 		3416007016NRG24Z180420230093210 18/04/2023 HARIHAR RAJAK 3416007016WL002393 HARIHAR RAJAK 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 HARIHAR RAJAK BANK OF INDIA(508505)
46 ICHAK JH-16-007-016-006/319
(MANGURA) 		3416007016NRG24Z180420230093212 18/04/2023 ANSHU KUMAR 3416007016WL002393 ANSHU KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92824067 ANSHU KUMAR S/O OM PRAKASH MEHTA BANK OF INDIA(508505)
SubTotal 6642 6642
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_180423APB_FTO_33383 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007016_180423APB_FTO_33383 BANK OF INDIA BKID0004844 BADAM 324
3 ICHAK JH3416007016_180423APB_FTO_33383 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 162
4 ICHAK JH3416007016_180423APB_FTO_33383 BANK OF INDIA BKID0004938 ICHAK MORE 162
5 ICHAK JH3416007016_180423APB_FTO_33383 BANK OF INDIA BKID0004980 MANGURA 6642

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