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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_310523APB_FTO_186545
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-16-007-017-001/254
(KARIYATPUR) 		3416007008NRG24Z310520230491783 31/05/2023 ANJU KUMARI 3416007008WL013475 ANJU KUMARI 00045 BARB0HAZARI 162 162 Processed 01/06/2023 S41503798 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-008-003/761
(KURHA) 		3416007008NRG24Z310520230491761 31/05/2023 RINKU KUMARI 3416007008WL013475 RINKU KUMARI 00048 BKID0004832 162 162 Processed 01/06/2023 S41503798 RINKU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-005-003/109
(BARIATH) 		3416007008NRG24Z310520230491720 31/05/2023 SHILA DEVI 3416007008WL013475 SHILA DEVI 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-005-003/150
(BARIATH) 		3416007008NRG24Z310520230491721 31/05/2023 KANCHAN DEVI 3416007008WL013475 KANCHAN DEVI 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 Mrs. KANCHAN DAVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-005-003/310
(BARIATH) 		3416007008NRG24Z310520230491725 31/05/2023 SONU KUMAR 3416007008WL013475 SONU KUMAR 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 SONU KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-005-003/95
(BARIATH) 		3416007008NRG24Z310520230491730 31/05/2023 URMILA DEVI 3416007008WL013475 URMILA DEVI 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 Mrs. URMILA DEVI INDIAN BANK(607105)
7 ICHAK JH-16-007-008-003/1278
(KURHA) 		3416007008NRG24Z310520230491735 31/05/2023 RAJA KUMAR 3416007008WL013475 RAJA KUMAR 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 RAJA KUMAR CANARA BANK(508532)
8 ICHAK JH-16-007-008-003/1325
(KURHA) 		3416007008NRG24Z310520230491739 31/05/2023 ANITA DEVI 3416007008WL013475 ANITA DEVI 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 ANITA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/1367
(KURHA) 		3416007008NRG24Z310520230491741 31/05/2023 PRATIMA DEVI 3416007008WL013475 PRATIMA DEVI 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 PRATIMA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-008-003/488
(KURHA) 		3416007008NRG24Z310520230491747 31/05/2023 CHHOTAN KUMAR MEHTA 3416007008WL013475 CHHOTAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 CHHOTAN KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-008-003/578
(KURHA) 		3416007008NRG24Z310520230491749 31/05/2023 SARITA DEVI 3416007008WL013475 SARITA DEVI 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 SARITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-008-003/669
(KURHA) 		3416007008NRG24Z310520230491752 31/05/2023 PRAMOD KUMAR 3416007008WL013475 PRAMOD KUMAR 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 PRAMOD KUMAR S/O DINESHWAR MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-003/929
(KURHA) 		3416007008NRG24Z310520230491769 31/05/2023 DIPU KUMAR MEHTA 3416007008WL013475 DIPU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 DIPU KUMAR MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-017-001/253
(KARIYATPUR) 		3416007008NRG24Z310520230491782 31/05/2023 RINKI KUMARI 3416007008WL013475 RINKI KUMARI 00048 BKID0004938 162 162 Processed 01/06/2023 S41503798 RINKI KUMARI DO RAMESHWAR PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
15 ICHAK JH-16-007-010-004/152
(PURANA ICHAK) 		3416007008NRG24Z310520230491773 31/05/2023 NIRMAL MAHTO 3416007008WL013475 NIRMAL MAHTO 00048 BKID0004980 162 162 Processed 01/06/2023 S41503798 NIRMAL MAHTO BANK OF INDIA(508505)
16 ICHAK JH-16-007-010-004/355
(PURANA ICHAK) 		3416007008NRG24Z310520230491775 31/05/2023 Chandwa devi 3416007008WL013475 Chandwa devi 00048 BKID0004980 162 162 Processed 01/06/2023 S41503798 CHANDWA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-010-004/404
(PURANA ICHAK) 		3416007008NRG24Z310520230491776 31/05/2023 anil kumar 3416007008WL013475 anil kumar 00048 BKID0004980 162 162 Processed 01/06/2023 S41503798 ANIL KUMAR BANK OF INDIA(508505)
18 ICHAK JH-16-007-010-004/546
(PURANA ICHAK) 		3416007008NRG24Z310520230491780 31/05/2023 Anuj prasad me 3416007008WL013475 Anuj prasad me 00048 BKID0004980 162 162 Processed 01/06/2023 S41503798 MR ANUJ PRASAD MEHTA STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-016-003/183
(MANGURA) 		3416007008NRG24Z310520230491781 31/05/2023 KESHO MAHTO 3416007008WL013475 KESHO MAHTO 00048 BKID0004980 162 162 Processed 01/06/2023 S41503798 KESHO MAHTO FULESHWARI DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-017-003/143
(KARIYATPUR) 		3416007008NRG24Z310520230491786 31/05/2023 PURUSHOTTAM KUMAR 3416007008WL013475 PURUSHOTTAM KUMAR 00048 BKID0004980 162 162 Processed 01/06/2023 S41503798 PURUSHOTAM KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-017-003/590
(KARIYATPUR) 		3416007008NRG24Z310520230491787 31/05/2023 MOSOMAT MUNNI DEVI 3416007008WL013475 MOSOMAT MUNNI DEVI 00048 BKID0004980 162 162 Processed 01/06/2023 S41503798 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
22 ICHAK JH-16-007-005-003/191
(BARIATH) 		3416007008NRG24Z310520230491722 31/05/2023 MANOJ KUMAR MEHTA 3416007008WL013475 MANOJ KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-005-003/195
(BARIATH) 		3416007008NRG24Z310520230491723 31/05/2023 SUBODH KUMAR 3416007008WL013475 SUBODH KUMAR 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. SUBODH KUMAR INDIAN BANK(607105)
24 ICHAK JH-16-007-005-003/321
(BARIATH) 		3416007008NRG24Z310520230491726 31/05/2023 SONALI KUMARI 3416007008WL013475 SONALI KUMARI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 SONALI KUMARI PUNJAB NATIONAL BANK(508568)
25 ICHAK JH-16-007-008-003/111
(KURHA) 		3416007008NRG24Z310520230491732 31/05/2023 SAMALI MAHTO 3416007008WL013475 SAMALI MAHTO 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. SHAMALI MAHTO INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/1270
(KURHA) 		3416007008NRG24Z310520230491733 31/05/2023 BABLU KUMAR 3416007008WL013475 BABLU KUMAR 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. Bablu Kumar INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/1271
(KURHA) 		3416007008NRG24Z310520230491734 31/05/2023 PRIYANKA KUMARI 3416007008WL013475 PRIYANKA KUMARI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Ms. Priyanka Kumari INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/1377
(KURHA) 		3416007008NRG24Z310520230491743 31/05/2023 MUNNI DEVI 3416007008WL013475 MUNNI DEVI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mrs. MUNNI DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/306
(KURHA) 		3416007008NRG24Z310520230491745 31/05/2023 BINOD PD MEHTA 3416007008WL013475 BINOD PD MEHTA 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/504
(KURHA) 		3416007008NRG24Z310520230491748 31/05/2023 SURESH PD MEHTA 3416007008WL013475 SURESH PD MEHTA 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. SURESH PRASAD MEHTA INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/669
(KURHA) 		3416007008NRG24Z310520230491753 31/05/2023 FULMATI MEHTA 3416007008WL013475 FULMATI MEHTA 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 FULMATI MEHTA BANK OF INDIA(508505)
32 ICHAK JH-16-007-008-003/670
(KURHA) 		3416007008NRG24Z310520230491754 31/05/2023 ANKAJ KUMAR PANDEY 3416007008WL013475 ANKAJ KUMAR PANDEY 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 MR ANKAJ KUMAR PANDEY STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-008-003/674
(KURHA) 		3416007008NRG24Z310520230491755 31/05/2023 RENU DEVI 3416007008WL013475 RENU DEVI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mrs. Renu Devi INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/729
(KURHA) 		3416007008NRG24Z310520230491758 31/05/2023 ANITA DEVI 3416007008WL013475 ANITA DEVI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mrs. ANITA DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/730
(KURHA) 		3416007008NRG24Z310520230491759 31/05/2023 MINA DEVI 3416007008WL013475 MINA DEVI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-008-003/734
(KURHA) 		3416007008NRG24Z310520230491760 31/05/2023 SUNIL KUMAR 3416007008WL013475 SUNIL KUMAR 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. SUNIL KUMAR INDIAN BANK(607105)
37 ICHAK JH-16-007-008-003/784
(KURHA) 		3416007008NRG24Z310520230491762 31/05/2023 KANTI DEVI 3416007008WL013475 KANTI DEVI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mrs. KANTI . DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/791
(KURHA) 		3416007008NRG24Z310520230491763 31/05/2023 KUNDAN KUMAR PANDEY 3416007008WL013475 KUNDAN KUMAR PANDEY 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Master. KUNDAN KUMAR PANDEY INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/854
(KURHA) 		3416007008NRG24Z310520230491764 31/05/2023 MAHADEV MAHTO 3416007008WL013475 MAHADEV MAHTO 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. MAHDEV MAHTO INDIAN BANK(607105)
40 ICHAK JH-16-007-008-003/895
(KURHA) 		3416007008NRG24Z310520230491765 31/05/2023 bhola prasad mehta 3416007008WL013475 bhola prasad mehta 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
41 ICHAK JH-16-007-008-003/901
(KURHA) 		3416007008NRG24Z310520230491766 31/05/2023 MUNNI KUMARI 3416007008WL013475 MUNNI KUMARI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mrs. MUNNI KUMARI INDIAN BANK(607105)
42 ICHAK JH-16-007-008-003/902
(KURHA) 		3416007008NRG24Z310520230491767 31/05/2023 DEEPAK KUMAR 3416007008WL013475 DEEPAK KUMAR 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. DEEPAK KUMAR MEHTA INDIAN BANK(607105)
43 ICHAK JH-16-007-008-003/966
(KURHA) 		3416007008NRG24Z310520230491770 31/05/2023 SHARDA DEVI 3416007008WL013475 SHARDA DEVI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mrs. SHARADA DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-008-003/971
(KURHA) 		3416007008NRG24Z310520230491772 31/05/2023 VANDNA KUMARI 3416007008WL013475 VANDNA KUMARI 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mrs. VANDNA KUMARI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-010-004/354
(PURANA ICHAK) 		3416007008NRG24Z310520230491774 31/05/2023 Arti devi 3416007008WL013475 Arti devi 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mrs. Arti Devi INDIAN BANK(607105)
46 ICHAK JH-16-007-010-004/462
(PURANA ICHAK) 		3416007008NRG24Z310520230491778 31/05/2023 Nirwa devi 3416007008WL013475 Nirwa devi 00176 IDIB000I502 162 162 Processed 01/06/2023 S41503798 Mr. Nirwa Devi INDIAN BANK(607105)
SubTotal 4050 4050
47 ICHAK JH-16-007-005-003/40
(BARIATH) 		3416007008NRG24Z310520230491727 31/05/2023 LALAN PD MEHTA 3416007008WL013475 LALAN PD MEHTA 00415 SBIN0000090 162 162 Processed 01/06/2023 S41503798 MR LALAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 162 162
48 ICHAK JH-16-007-008-003/1375
(KURHA) 		3416007008NRG24Z310520230491742 31/05/2023 SHEELA KUMARI 3416007008WL013475 SHEELA KUMARI 00415 SBIN0008146 162 162 Processed 01/06/2023 S41503798 MISS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 ICHAK JH-16-007-005-003/95
(BARIATH) 		3416007008NRG24Z310520230491731 31/05/2023 TULESHWAR KUMAR 3416007008WL013475 TULESHWAR KUMAR 00415 SBIN0015803 162 162 Processed 01/06/2023 S41503798 MR TULESHWAR KUMAR STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-008-003/1279
(KURHA) 		3416007008NRG24Z310520230491736 31/05/2023 DEVANTI DEVI 3416007008WL013475 DEVANTI DEVI 00415 SBIN0015803 162 162 Processed 01/06/2023 S41503798 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-008-003/970
(KURHA) 		3416007008NRG24Z310520230491771 31/05/2023 RAMANAND PANDEY 3416007008WL013475 RAMANAND PANDEY 00415 SBIN0015803 162 162 Processed 01/06/2023 S41503798 Mr. Ramanand Pandey INDIAN BANK(607105)
SubTotal 486 486
52 ICHAK JH-16-007-008-003/1359
(KURHA) 		3416007008NRG24Z310520230491740 31/05/2023 UPENDRA KUMAR 3416007008WL013475 UPENDRA KUMAR 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-017-001/256
(KARIYATPUR) 		3416007008NRG24Z310520230491784 31/05/2023 ANANAT MAHTO 3416007008WL013475 ANANAT MAHTO 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 Anant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
54 ICHAK JH-16-007-008-003/225
(KURHA) 		3416007008NRG24Z310520230491744 31/05/2023 BIDYA DEVI 3416007008WL013475 BIDYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. VIDAYA DEVI VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-008-003/424
(KURHA) 		3416007008NRG24Z310520230491746 31/05/2023 KABUTRI DEVI 3416007008WL013475 KABUTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. KABUTRI DEVI INDIAN BANK(607105)
56 ICHAK JH-16-007-008-003/728
(KURHA) 		3416007008NRG24Z310520230491757 31/05/2023 RINA DEVI 3416007008WL013475 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_310523APB_FTO_186545 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007008_310523APB_FTO_186545 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007008_310523APB_FTO_186545 BANK OF INDIA BKID0004938 ICHAK MORE 1944
4 ICHAK JH3416007008_310523APB_FTO_186545 BANK OF INDIA BKID0004980 MANGURA 1134
5 ICHAK JH3416007008_310523APB_FTO_186545 Indian Bank IDIB000I502 Ichak 4050
6 ICHAK JH3416007008_310523APB_FTO_186545 State Bank of India SBIN0000090 HAZARIBAGH 162
7 ICHAK JH3416007008_310523APB_FTO_186545 State Bank of India SBIN0008146 JHUMRA 162
8 ICHAK JH3416007008_310523APB_FTO_186545 State Bank of India SBIN0015803 Ichak 486
9 ICHAK JH3416007008_310523APB_FTO_186545 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
10 ICHAK JH3416007008_310523APB_FTO_186545 India Post Payments Bank IPOS0000001 JAMSHEDPUR 162
11 ICHAK JH3416007008_310523APB_FTO_186545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486

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