Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:34:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_230623APB_FTO_272659
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-16-007-011-006/419
(BARKAKALA) 		3416007011NRG24230620230748633 23/06/2023 PRAKASH PRASAD MEHTA 3416007011WL020330 PRAKASH PRASAD MEHTA 00048 BKID0004810 1368 1368 Processed 30/06/2023 2868311839 PRAKASH PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-011-002/1
(BARKAKALA) 		3416007011NRG24230620230748575 23/06/2023 RESHMI DEVI 3416007011WL020330 RESHMI DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311869 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-011-002/1
(BARKAKALA) 		3416007011NRG24230620230748574 23/06/2023 TULSI BHUIYA 3416007011WL020330 TULSI BHUIYA 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311842 TULSI BHUIYA & TILKI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-002/101
(BARKAKALA) 		3416007011NRG24230620230748576 23/06/2023 DOLI DEVI 3416007011WL020330 DOLI DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311849 DOLI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-011-002/107
(BARKAKALA) 		3416007011NRG24230620230748579 23/06/2023 SANJAY RAM 3416007011WL020330 SANJAY RAM 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311845 MR SANJAY RAM STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-011-002/108
(BARKAKALA) 		3416007011NRG24230620230748580 23/06/2023 YASODA DEVI 3416007011WL020330 YASODA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311866 YASHODA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-011-002/110
(BARKAKALA) 		3416007011NRG24230620230748582 23/06/2023 TILESHWAR RAM 3416007011WL020330 TILESHWAR RAM 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311875 TULESHWAR RAM BANK OF INDIA(508505)
8 ICHAK JH-16-007-011-002/115
(BARKAKALA) 		3416007011NRG24230620230748583 23/06/2023 URMILA DEVI 3416007011WL020330 URMILA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311853 MRS SHUKO DEVI STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-011-002/116
(BARKAKALA) 		3416007011NRG24230620230748584 23/06/2023 MAMTA DEVI 3416007011WL020330 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311854 MAMTA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-011-002/12
(BARKAKALA) 		3416007011NRG24230620230748585 23/06/2023 KOSHILA DEVI 3416007011WL020330 KOSHILA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311841 Mrs. KOUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-011-002/151
(BARKAKALA) 		3416007011NRG24230620230748589 23/06/2023 KIRAN LINDA 3416007011WL020330 KIRAN LINDA 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311857 MRS KIRAN LINDA STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-011-002/155
(BARKAKALA) 		3416007011NRG24230620230748590 23/06/2023 SARITA DEVI 3416007011WL020330 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311871 SARITA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-011-002/163
(BARKAKALA) 		3416007011NRG24230620230748591 23/06/2023 SOBHATIYA DEVI 3416007011WL020330 SOBHATIYA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311865 SOHBATIYA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-011-002/164
(BARKAKALA) 		3416007011NRG24230620230748592 23/06/2023 SABIYA DEVI 3416007011WL020330 SABIYA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311847 Mrs. SABIYA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-011-002/165
(BARKAKALA) 		3416007011NRG24230620230748593 23/06/2023 LALITA DEVI 3416007011WL020330 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311850 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-011-002/172
(BARKAKALA) 		3416007011NRG24230620230748595 23/06/2023 MUNIYA DEVI 3416007011WL020330 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311846 INDO BHUINYA & MUNYA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-011-002/19
(BARKAKALA) 		3416007011NRG24230620230748596 23/06/2023 SARASWATI DEVI 3416007011WL020330 SARASWATI DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311856 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-011-002/234
(BARKAKALA) 		3416007011NRG24230620230748597 23/06/2023 BASANT RAM 3416007011WL020330 BASANT RAM 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311859 BASANT RAM BANK OF INDIA(508505)
19 ICHAK JH-16-007-011-002/237
(BARKAKALA) 		3416007011NRG24230620230748599 23/06/2023 MAMTA DEVI 3416007011WL020330 MAMTA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311874 MAMTA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-011-002/238
(BARKAKALA) 		3416007011NRG24230620230748600 23/06/2023 SUNITA DEVI 3416007011WL020330 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311873 SUNITA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-011-002/242
(BARKAKALA) 		3416007011NRG24230620230748603 23/06/2023 AASHA DEVI 3416007011WL020330 AASHA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311872 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-011-002/245
(BARKAKALA) 		3416007011NRG24230620230748605 23/06/2023 RUPVANTI DEVI 3416007011WL020330 RUPVANTI DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311855 RUPVANTI DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-011-002/30
(BARKAKALA) 		3416007011NRG24230620230748607 23/06/2023 SOHWA DEVI 3416007011WL020330 SOHWA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311848 SOHWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-011-002/31
(BARKAKALA) 		3416007011NRG24230620230748608 23/06/2023 KOUSHLYA DEVI 3416007011WL020330 KOUSHLYA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311851 KAUSHALYA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-011-002/490
(BARKAKALA) 		3416007011NRG24230620230748613 23/06/2023 KARU RAM 3416007011WL020330 KARU RAM 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311868 Mr. KARU RAM VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-011-002/501
(BARKAKALA) 		3416007011NRG24230620230748614 23/06/2023 SAVITA DEVI 3416007011WL020330 SAVITA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311864 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-011-002/502
(BARKAKALA) 		3416007011NRG24230620230748615 23/06/2023 MOHNI DEVI 3416007011WL020330 MOHNI DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311867 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-011-002/503
(BARKAKALA) 		3416007011NRG24230620230748616 23/06/2023 GUDIYA KUMARI 3416007011WL020330 GUDIYA KUMARI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311870 Miss. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-011-002/80
(BARKAKALA) 		3416007011NRG24230620230748619 23/06/2023 SALMI DEVI 3416007011WL020330 SALMI DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311844 Mrs. SHALIMI DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-011-002/83
(BARKAKALA) 		3416007011NRG24230620230748620 23/06/2023 JAINATH BHUIYAN 3416007011WL020330 JAINATH BHUIYAN 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311843 JAY NATH BHUNYA BANK OF INDIA(508505)
31 ICHAK JH-16-007-011-002/83
(BARKAKALA) 		3416007011NRG24230620230748621 23/06/2023 SANJU DEVI 3416007011WL020330 SANJU DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311840 SANJU DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-011-002/84
(BARKAKALA) 		3416007011NRG24230620230748622 23/06/2023 NARESH RAVIDAS 3416007011WL020330 NARESH RAVIDAS 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311876 RAVIDAS NARESH YODHAN TJSB SAHAKARI BANK LTD(607130)
33 ICHAK JH-16-007-011-005/101
(BARKAKALA) 		3416007011NRG24230620230748623 23/06/2023 SAFINA PRAWEEN 3416007011WL020330 SAFINA PRAWEEN 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311861 SAFINA PRAWEEN BANK OF INDIA(508505)
34 ICHAK JH-16-007-011-005/322
(BARKAKALA) 		3416007011NRG24230620230748627 23/06/2023 MD ASGAR MIYAN 3416007011WL020330 MD ASGAR MIYAN 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311862 MR MD ASGAR MIAN STATE BANK OF INDIA(508548)
35 ICHAK JH-16-007-011-005/49
(BARKAKALA) 		3416007011NRG24230620230748628 23/06/2023 ANIL MEHTA 3416007011WL020330 ANIL MEHTA 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311858 MR ANIL MEHTA STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-011-005/629
(BARKAKALA) 		3416007011NRG24230620230748629 23/06/2023 ASHA DEVI 3416007011WL020330 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311860 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-011-005/94
(BARKAKALA) 		3416007011NRG24230620230748630 23/06/2023 KANCHAN DEVI 3416007011WL020330 KANCHAN DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311852 KANCHAN DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-011-005/95
(BARKAKALA) 		3416007011NRG24230620230748631 23/06/2023 MD TAIYAB 3416007011WL020330 MD TAIYAB 00048 BKID0004938 1368 1368 Processed 30/06/2023 2868311863 MD TAIYAB ANSARI BANK OF INDIA(508505)
SubTotal 50616 50616
39 ICHAK JH-16-007-011-002/61
(BARKAKALA) 		3416007011NRG24230620230748618 23/06/2023 RUPESH RAM 3416007011WL020330 RUPESH RAM 00089 CBIN0280973 1368 1368 Processed 30/06/2023 2868311838 Mr. RUPESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
40 ICHAK JH-16-007-011-005/191
(BARKAKALA) 		3416007011NRG24230620230748624 23/06/2023 RENU DEVI 3416007011WL020330 RENU DEVI 00176 IDIB000I502 1368 1368 Processed 30/06/2023 2868311882 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-011-005/283
(BARKAKALA) 		3416007011NRG24230620230748625 23/06/2023 MAJASUM KHATUN 3416007011WL020330 MAJASUM KHATUN 00176 IDIB000I502 1368 1368 Processed 30/06/2023 2868311879 Mrs. MAJASUM KHATOON VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-011-005/293
(BARKAKALA) 		3416007011NRG24230620230748626 23/06/2023 MUNDARI DEVI 3416007011WL020330 MUNDARI DEVI 00176 IDIB000I502 1368 1368 Processed 30/06/2023 2868311878 Mrs. MUNDARI DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-011-006/202
(BARKAKALA) 		3416007011NRG24230620230748632 23/06/2023 RAJKUMAR MEHTA 3416007011WL020330 RAJKUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 30/06/2023 2868311877 Mr. RAJ KUMAR MEHTA INDIAN BANK(607105)
44 ICHAK JH-16-007-011-006/421
(BARKAKALA) 		3416007011NRG24230620230748634 23/06/2023 SONA MAHTO 3416007011WL020330 SONA MAHTO 00176 IDIB000I502 1368 1368 Processed 30/06/2023 2868311828 Mr. SONA MAHTO INDIAN BANK(607105)
45 ICHAK JH-16-007-011-006/7
(BARKAKALA) 		3416007011NRG24230620230748636 23/06/2023 SUGIYA DEVI 3416007011WL020330 SUGIYA DEVI 00176 IDIB000I502 1368 1368 Processed 30/06/2023 2868311881 Mrs. SUGIA DEVI INDIAN BANK(607105)
SubTotal 8208 8208
46 ICHAK JH-16-007-011-002/106
(BARKAKALA) 		3416007011NRG24230620230748578 23/06/2023 GEETA DEVI 3416007011WL020330 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868311829 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
47 ICHAK JH-16-007-011-006/464
(BARKAKALA) 		3416007011NRG24230620230748635 23/06/2023 TABARAK ANSARI 3416007011WL020330 TABARAK ANSARI 00415 SBIN0000090 1368 1368 Processed 30/06/2023 2868311830 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 ICHAK JH-16-007-011-002/136
(BARKAKALA) 		3416007011NRG24230620230748586 23/06/2023 SURESH TIGGA 3416007011WL020330 SURESH TIGGA 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2868311836 SURESH TIGGA IDBI BANK(607095)
49 ICHAK JH-16-007-011-002/15
(BARKAKALA) 		3416007011NRG24230620230748588 23/06/2023 GOVIND RAVIDAS 3416007011WL020330 GOVIND RAVIDAS 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2868311832 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-011-002/17
(BARKAKALA) 		3416007011NRG24230620230748594 23/06/2023 MANI TOPPO 3416007011WL020330 MANI TOPPO 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2868311834 MRS MANI TOPPO STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-011-002/36
(BARKAKALA) 		3416007011NRG24230620230748609 23/06/2023 MANJU DEVI 3416007011WL020330 MANJU DEVI 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2868311833 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-011-002/475
(BARKAKALA) 		3416007011NRG24230620230748611 23/06/2023 JAGDEO RAM 3416007011WL020330 JAGDEO RAM 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2868311831 MR JAGDEV RAM STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-011-002/479
(BARKAKALA) 		3416007011NRG24230620230748612 23/06/2023 SITA DEVI 3416007011WL020330 SITA DEVI 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2868311835 MRS SITA DEVI STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-011-002/54
(BARKAKALA) 		3416007011NRG24230620230748617 23/06/2023 BIRSA RAM 3416007011WL020330 BIRSA RAM 00415 SBIN0015803 1368 1368 Processed 30/06/2023 2868311837 MR BIRSA RAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
55 ICHAK JH-16-007-011-002/147
(BARKAKALA) 		3416007011NRG24230620230748587 23/06/2023 NISHI KACHHAP 3416007011WL020330 NISHI KACHHAP 00468 UBIN0553913 1368 1368 Processed 30/06/2023 2868311880 NISHI KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1368 1368
56 ICHAK JH-16-007-011-002/236
(BARKAKALA) 		3416007011NRG24230620230748598 23/06/2023 SONU BHUIYA 3416007011WL020330 SONU BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868311884 MR SONU BHUIYA STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-011-002/240
(BARKAKALA) 		3416007011NRG24230620230748601 23/06/2023 MINA DEVI 3416007011WL020330 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868311883 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-011-002/243
(BARKAKALA) 		3416007011NRG24230620230748604 23/06/2023 BALESHWAR RAM 3416007011WL020330 BALESHWAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868311885 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 79344 79344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_230623APB_FTO_272659 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007011_230623APB_FTO_272659 BANK OF INDIA BKID0004938 ICHAK MORE 50616
3 ICHAK JH3416007011_230623APB_FTO_272659 Central Bank Of India CBIN0280973 BARHI 1368
4 ICHAK JH3416007011_230623APB_FTO_272659 Indian Bank IDIB000I502 Ichak 8208
5 ICHAK JH3416007011_230623APB_FTO_272659 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
6 ICHAK JH3416007011_230623APB_FTO_272659 State Bank of India SBIN0000090 HAZARIBAGH 1368
7 ICHAK JH3416007011_230623APB_FTO_272659 State Bank of India SBIN0015803 Ichak 9576
8 ICHAK JH3416007011_230623APB_FTO_272659 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
9 ICHAK JH3416007011_230623APB_FTO_272659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 4104

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