Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_210823APB_FTO_464620
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-16-007-001-003/876
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251030 21/08/2023 MUKESH PRAJAPATI 3416007WL036605 MUKESH PRAJAPATI 00048 BKID0004810 162 162 Processed 22/08/2023 S34723884 MUKESH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-001-001/170
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251025 21/08/2023 SANGITA DEVI 3416007WL036605 SANGITA DEVI 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-001-001/221
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251064 21/08/2023 AJAY RAM 3416007WL036606 AJAY RAM 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 Mr. AJAY RAM VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-001-001/98
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251067 21/08/2023 KRISHNA RAM 3416007WL036606 KRISHNA RAM 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 KRISHNA KUMAR UCO BANK(607066)
5 ICHAK JH-16-007-001-003/875
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251029 21/08/2023 DEVAL PRAJAPATI 3416007WL036605 DEVAL PRAJAPATI 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 DEVAL PRAJAPATI BANK OF INDIA(508505)
6 ICHAK JH-16-007-001-003/877
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251031 21/08/2023 RAJESH KUMAR PRJAPATI 3416007WL036605 RAJESH KUMAR PRJAPATI 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 RAJESH KUMAR PRAJAPATI BANK OF BARODA(606985)
7 ICHAK JH-16-007-001-007/510
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251038 21/08/2023 KAVITA DEVI 3416007WL036605 KAVITA DEVI 00048 BKID0004938 162 162 Processed 22/08/2023 S34723884 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
8 ICHAK JH-16-007-001-003/526
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251026 21/08/2023 DOMAN PRAJAPATI 3416007WL036605 DOMAN PRAJAPATI 00165 IBKL0000292 162 162 Processed 22/08/2023 S34723884 DOMAN PRAJAPATI IDBI BANK(607095)
SubTotal 162 162
9 ICHAK JH-16-007-001-007/22
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251035 21/08/2023 MAHENDRA THAKUR 3416007WL036605 MAHENDRA THAKUR 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723884 Mr. MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-001-007/22
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251034 21/08/2023 MOHANI DEVI 3416007WL036605 MOHANI DEVI 00197 BKID0JHARGB 162 162 Processed 22/08/2023 S34723884 Mrs. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 ICHAK JH-16-007-001-001/213
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251061 21/08/2023 MUNIYA DEVI 3416007WL036606 MUNIYA DEVI 00354 PUNB0410700 162 162 Processed 22/08/2023 S34723884 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 ICHAK JH-16-007-001-007/571
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251040 21/08/2023 SARITA DEVI 3416007WL036605 SARITA DEVI 00415 SBIN0000090 162 162 Processed 22/08/2023 S34723884 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
13 ICHAK JH-16-007-001-007/290
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251036 21/08/2023 RUPESH THAKUR 3416007WL036605 RUPESH THAKUR 00415 SBIN0006651 162 162 Processed 22/08/2023 S34723884 RUPESH THAKUR BANK OF INDIA(508505)
SubTotal 162 162
14 ICHAK JH-16-007-001-001/169
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251057 21/08/2023 SUKHDEO KUMAR 3416007WL036606 SUKHDEO KUMAR 00415 SBIN0008379 162 162 Processed 22/08/2023 S34723884 MR SUKHDEO KUMAR STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-001-001/219
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251062 21/08/2023 SURENDRA RAM 3416007WL036606 SURENDRA RAM 00415 SBIN0008379 162 162 Processed 22/08/2023 S34723884 MR SURENDRA RAM STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-001-003/742
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251027 21/08/2023 BANDHANI DEVI 3416007WL036605 BANDHANI DEVI 00415 SBIN0008379 162 162 Processed 22/08/2023 S34723884 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
17 ICHAK JH-16-007-001-003/892
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251032 21/08/2023 PRIYANKA KUMARI 3416007WL036605 PRIYANKA KUMARI 00415 SBIN0015803 162 162 Processed 22/08/2023 S34723884 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
18 ICHAK JH-16-007-001-001/115
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251055 21/08/2023 SANJAY RAM 3416007WL036606 SANJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-001-001/128
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251056 21/08/2023 RUPA DEVI 3416007WL036606 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-001-001/207
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251058 21/08/2023 JANKI RAM 3416007WL036606 JANKI RAM 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 JANKI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-001-001/209
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251060 21/08/2023 SUNITA DEVI 3416007WL036606 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-001-001/220
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251063 21/08/2023 GUDIYA DEVI 3416007WL036606 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-001-001/223
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251065 21/08/2023 REETLAL RAM 3416007WL036606 REETLAL RAM 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 MR REETLAL RAM STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-001-001/82
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251066 21/08/2023 RANI DEVI 3416007WL036606 RANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-001-003/802
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251028 21/08/2023 PRAVESH KUMAR 3416007WL036605 PRAVESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 PRAVESH KUMAR UNION BANK OF INDIA(508500)
26 ICHAK JH-16-007-001-007/183
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251033 21/08/2023 KIRAN DEVI 3416007WL036605 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-001-007/572
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z210820231251041 21/08/2023 NIRAJ THAKUR 3416007WL036605 NIRAJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 NIRAJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
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 JH3416007001_210823APB_FTO_464620 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007001_210823APB_FTO_464620 BANK OF INDIA BKID0004938 ICHAK MORE 972
3 ICHAK JH3416007001_210823APB_FTO_464620 IDBI Bank IBKL0000292 HAZARIBAUG 162
4 ICHAK JH3416007001_210823APB_FTO_464620 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 324
5 ICHAK JH3416007001_210823APB_FTO_464620 Punjab National Bank PUNB0410700 HAZARIBAGH 162
6 ICHAK JH3416007001_210823APB_FTO_464620 State Bank of India SBIN0000090 HAZARIBAGH 162
7 ICHAK JH3416007001_210823APB_FTO_464620 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 162
8 ICHAK JH3416007001_210823APB_FTO_464620 State Bank of India SBIN0008379 KANSARMORE 486
9 ICHAK JH3416007001_210823APB_FTO_464620 State Bank of India SBIN0015803 Ichak 162
10 ICHAK JH3416007001_210823APB_FTO_464620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1620

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