Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:31:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_260823APB_FTO_484102
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-16-007-008-002/528
(KURHA) 		3416007008NRG24260820231286885 26/08/2023 RAVI KUMAR 3416007008WL038004 RAVI KUMAR 00048 BKID0004810 1368 1368 Processed 23/09/2023 5837374672 RAVI KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-008-003/1205
(KURHA) 		3416007008NRG24260820231286939 26/08/2023 KHUSHBU KUMARI 3416007008WL038005 KHUSHBU KUMARI 00048 BKID0004832 1368 1368 Processed 23/09/2023 5837374633 KHUSBU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-008-002/32
(KURHA) 		3416007008NRG24260820231286871 26/08/2023 SANJU DEVI 3416007008WL038004 SANJU DEVI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837374637 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-008-002/442
(KURHA) 		3416007008NRG24260820231286878 26/08/2023 REKHA KUMARI 3416007008WL038004 REKHA KUMARI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837374636 REKHA KUMARI BANK OF INDIA(508505)
5 ICHAK JH-16-007-008-002/458
(KURHA) 		3416007008NRG24260820231286881 26/08/2023 PRIYA DEVI 3416007008WL038004 PRIYA DEVI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837374634 PRIYA RANI BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-003/1206
(KURHA) 		3416007008NRG24260820231286940 26/08/2023 MUNNI DEVI 3416007008WL038005 MUNNI DEVI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837374638 MUNNI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/1342
(KURHA) 		3416007008NRG24260820231286942 26/08/2023 BHAGIYA DEVI 3416007008WL038005 BHAGIYA DEVI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837374639 BHAGIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-008-003/228
(KURHA) 		3416007008NRG24260820231286952 26/08/2023 RITA DEVI 3416007008WL038005 RITA DEVI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837374635 Mrs. RITA DEVI INDIAN BANK(607105)
SubTotal 8208 8208
9 ICHAK JH-16-007-008-003/1076
(KURHA) 		3416007008NRG24260820231286936 26/08/2023 BABITA KUMARI 3416007008WL038005 BABITA KUMARI 00048 BKID0005888 1368 1368 Processed 23/09/2023 5837374667 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
10 ICHAK JH-16-007-008-002/14
(KURHA) 		3416007008NRG24260820231286868 26/08/2023 SITAPHAL MEHTA 3416007008WL038004 SITAPHAL MEHTA 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374644 Mr. SITAFAL PRASAD INDIAN BANK(607105)
11 ICHAK JH-16-007-008-002/31
(KURHA) 		3416007008NRG24260820231286870 26/08/2023 ASHA DEVI 3416007008WL038004 ASHA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374668 Mrs. ASHA DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-008-002/41
(KURHA) 		3416007008NRG24260820231286872 26/08/2023 JASO DEVI 3416007008WL038004 JASO DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374645 Mrs. JASO DEVI INDIAN BANK(607105)
13 ICHAK JH-16-007-008-002/426
(KURHA) 		3416007008NRG24260820231286873 26/08/2023 MOST RITA DEVI 3416007008WL038004 MOST RITA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374626 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-008-002/430
(KURHA) 		3416007008NRG24260820231286874 26/08/2023 MEENA DEVI 3416007008WL038004 MEENA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374640 Mrs. MEENA DEVI INDIAN BANK(607105)
15 ICHAK JH-16-007-008-002/44-A
(KURHA) 		3416007008NRG24260820231286876 26/08/2023 BABITA DEVI 3416007008WL038004 BABITA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374647 Mrs. BABITA DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-002/441
(KURHA) 		3416007008NRG24260820231286877 26/08/2023 BEBI DEVI 3416007008WL038004 BEBI DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374654 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-008-002/444
(KURHA) 		3416007008NRG24260820231286880 26/08/2023 SHOBHA DEVI 3416007008WL038004 SHOBHA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374648 SHOBHA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-008-002/462
(KURHA) 		3416007008NRG24260820231286882 26/08/2023 JAKESWAR PRASHAD 3416007008WL038004 JAKESWAR PRASHAD 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374680 Mr. Jageshwar Prasad INDIAN BANK(607105)
19 ICHAK JH-16-007-008-002/48-A
(KURHA) 		3416007008NRG24260820231286883 26/08/2023 USHA DEVI 3416007008WL038004 USHA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374650 Mrs. USHA DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-008-002/539
(KURHA) 		3416007008NRG24260820231286886 26/08/2023 PUJA KUMARI 3416007008WL038004 PUJA KUMARI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374659 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-008-002/549
(KURHA) 		3416007008NRG24260820231286889 26/08/2023 MANWA DEVI 3416007008WL038004 MANWA DEVI 00176 IDIB000I502 1368 1368 Rejected 23/09/2023 5837374665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ICHAK JH-16-007-008-002/563
(KURHA) 		3416007008NRG24260820231286891 26/08/2023 SARITA DEVI 3416007008WL038004 SARITA DEVI 00176 IDIB000I502 1140 1140 Processed 23/09/2023 5837374649 Mrs. SARITA DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-008-002/566
(KURHA) 		3416007008NRG24260820231286892 26/08/2023 MUNDRIKA PRASAD MEHTA 3416007008WL038004 MUNDRIKA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374666 MUNDRIKA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-008-002/571
(KURHA) 		3416007008NRG24260820231286896 26/08/2023 SAKALDEEP KUMAR MEHTA 3416007008WL038004 SAKALDEEP KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374651 Mr. SAKALDEEP KUMAR MEHTA INDIAN BANK(607105)
25 ICHAK JH-16-007-008-002/582
(KURHA) 		3416007008NRG24260820231286897 26/08/2023 URMILA KUMARI 3416007008WL038004 URMILA KUMARI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374657 Mrs. URMILA KUMARI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-002/585
(KURHA) 		3416007008NRG24260820231286900 26/08/2023 RUKNI DEVI 3416007008WL038004 RUKNI DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374658 Mrs. RUKANI DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/1049
(KURHA) 		3416007008NRG24260820231286934 26/08/2023 MANISHKANT MEHTA 3416007008WL038005 MANISHKANT MEHTA 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374652 Mr. MANISHKANT MEHTA INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/1164
(KURHA) 		3416007008NRG24260820231286937 26/08/2023 anupa kumari 3416007008WL038005 anupa kumari 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374646 Ms. ANUPA KUMARI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/1166
(KURHA) 		3416007008NRG24260820231286938 26/08/2023 chinta devi 3416007008WL038005 chinta devi 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374656 Mrs. Chinta Devi INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/156
(KURHA) 		3416007008NRG24260820231286944 26/08/2023 ASHA DEVI 3416007008WL038005 ASHA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374664 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-008-003/176
(KURHA) 		3416007008NRG24260820231286945 26/08/2023 SARITA DEVI 3416007008WL038005 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374643 Mrs. SARITA DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/177
(KURHA) 		3416007008NRG24260820231286946 26/08/2023 DEGLAL PD MEHTA 3416007008WL038005 DEGLAL PD MEHTA 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374642 Mr. DEGLAL MAHTO INDIAN BANK(607105)
33 ICHAK JH-16-007-008-003/179
(KURHA) 		3416007008NRG24260820231286947 26/08/2023 KAVIRAJ PD MEHTA 3416007008WL038005 KAVIRAJ PD MEHTA 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374624 KAVIRAJ PRASAD MEHTA BANK OF INDIA(508505)
34 ICHAK JH-16-007-008-003/179
(KURHA) 		3416007008NRG24260820231286948 26/08/2023 SUNITA DEVI 3416007008WL038005 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374655 Mrs. SUNITA DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/221
(KURHA) 		3416007008NRG24260820231286951 26/08/2023 MOST. ARTI 3416007008WL038005 MOST. ARTI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374627 Mrs. ARATI DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-008-003/221
(KURHA) 		3416007008NRG24260820231286950 26/08/2023 RAJESH KU MEHTA 3416007008WL038005 RAJESH KU MEHTA 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374671 Mr. Rajesh Kumar Mehta INDIAN BANK(607105)
37 ICHAK JH-16-007-008-003/43
(KURHA) 		3416007008NRG24260820231286953 26/08/2023 RURAN RAVIDAS 3416007008WL038005 RURAN RAVIDAS 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374653 Mr. PURAN RAVIDAS INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/490
(KURHA) 		3416007008NRG24260820231286954 26/08/2023 MOST. SUNITA 3416007008WL038005 MOST. SUNITA 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374679 Ms. SMT SUNITA INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/66
(KURHA) 		3416007008NRG24260820231286955 26/08/2023 BHARAT KUMAR DAS 3416007008WL038005 BHARAT KUMAR DAS 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374628 Mr. BHRAT RAVIDAS INDIAN BANK(607105)
40 ICHAK JH-16-007-008-003/713
(KURHA) 		3416007008NRG24260820231286956 26/08/2023 AMBIYA DEVI 3416007008WL038005 AMBIYA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374623 Ms. AMBIYA DEVI INDIAN BANK(607105)
41 ICHAK JH-16-007-008-003/715
(KURHA) 		3416007008NRG24260820231286957 26/08/2023 SARITA DEVI 3416007008WL038005 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374625 Mrs. SARITA DEVI INDIAN BANK(607105)
42 ICHAK JH-16-007-008-003/76
(KURHA) 		3416007008NRG24260820231286958 26/08/2023 BINOD KR.DAS 3416007008WL038005 BINOD KR.DAS 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374670 Mr. VINOD RAVIDAS INDIAN BANK(607105)
43 ICHAK JH-16-007-008-003/807
(KURHA) 		3416007008NRG24260820231286959 26/08/2023 BABY KUMARI 3416007008WL038005 BABY KUMARI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374662 Mrs. BABY KUMARI INDIAN BANK(607105)
44 ICHAK JH-16-007-008-003/865
(KURHA) 		3416007008NRG24260820231286960 26/08/2023 MUNGA DEVI 3416007008WL038005 MUNGA DEVI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374663 Mrs. MUNGA DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-008-003/919
(KURHA) 		3416007008NRG24260820231286961 26/08/2023 NITU KUMARI 3416007008WL038005 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374669 Ms. NITU KUMARI INDIAN BANK(607105)
46 ICHAK JH-16-007-008-003/943
(KURHA) 		3416007008NRG24260820231286962 26/08/2023 FULCHAND MAHTO 3416007008WL038005 FULCHAND MAHTO 00176 IDIB000I502 1368 1368 Processed 23/09/2023 5837374641 FULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
47 ICHAK JH-16-007-008-003/197
(KURHA) 		3416007008NRG24260820231286949 26/08/2023 BACHOO PD MEHTA 3416007008WL038005 BACHOO PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 23/09/2023 5837374675 Mr. BACHOO PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
48 ICHAK JH-16-007-008-002/552
(KURHA) 		3416007008NRG24260820231286890 26/08/2023 BASANT PRASAD VIDYARTHI 3416007008WL038004 BASANT PRASAD VIDYARTHI 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837374673 MR BASANT PRASAD VIDYARTHI STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-008-002/568
(KURHA) 		3416007008NRG24260820231286894 26/08/2023 LAXMI KUMARI 3416007008WL038004 LAXMI KUMARI 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837374632 Mrs. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-008-002/569
(KURHA) 		3416007008NRG24260820231286895 26/08/2023 KAILASH PRASAD MAHTO 3416007008WL038004 KAILASH PRASAD MAHTO 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837374674 MR KAILASH PRASAD MAHTO STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-008-003/1343
(KURHA) 		3416007008NRG24260820231286943 26/08/2023 DROPADI DEVI 3416007008WL038005 DROPADI DEVI 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837374631 MRS DROPTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
52 ICHAK JH-16-007-008-002/15
(KURHA) 		3416007008NRG24260820231286869 26/08/2023 MAHADEO MAHTO 3416007008WL038004 MAHADEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837374630 Mr. MAHADEV MAHTO & KAILI DEVI . VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-008-002/439
(KURHA) 		3416007008NRG24260820231286875 26/08/2023 MANJU DEVI 3416007008WL038004 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837374676 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-008-002/443
(KURHA) 		3416007008NRG24260820231286879 26/08/2023 MANOHAR MAHTO 3416007008WL038004 MANOHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837374677 Mr. BASANI DEVI&MANOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-008-002/516
(KURHA) 		3416007008NRG24260820231286884 26/08/2023 KHUSHBOO KUMARI 3416007008WL038004 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837374629 Mrs. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-008-002/540
(KURHA) 		3416007008NRG24260820231286887 26/08/2023 CHINTA DEVI 3416007008WL038004 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837374661 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-008-002/583
(KURHA) 		3416007008NRG24260820231286898 26/08/2023 BASNTI DEVI 3416007008WL038004 BASNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837374678 Mr. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-008-003/1050
(KURHA) 		3416007008NRG24260820231286935 26/08/2023 DEWANTI KUMARI 3416007008WL038005 DEWANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837374660 DEWANTI KUMARI BANK OF INDIA(508505)
SubTotal 9576 9576
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_260823APB_FTO_484102 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007008_260823APB_FTO_484102 BANK OF INDIA BKID0004832 PADMA 1368
3 ICHAK JH3416007008_260823APB_FTO_484102 BANK OF INDIA BKID0004938 ICHAK MORE 8208
4 ICHAK JH3416007008_260823APB_FTO_484102 BANK OF INDIA BKID0005888 ROMI 1368
5 ICHAK JH3416007008_260823APB_FTO_484102 Indian Bank IDIB000I502 Ichak 50388
6 ICHAK JH3416007008_260823APB_FTO_484102 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
7 ICHAK JH3416007008_260823APB_FTO_484102 State Bank of India SBIN0015803 Ichak 5472
8 ICHAK JH3416007008_260823APB_FTO_484102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 9576

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