Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_121123APB_FTO_738493
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-16-007-006-003/9
(BONGA) 		3416007006NRG24111120231765579 12/11/2023 SWETA KUMARI 3416007006WL056854 SWETA KUMARI 00045 BARB0HAZARI 1368 1368 Processed 01/01/2024 8990664563 SWETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-006-001/802
(BONGA) 		3416007006NRG24111120231765520 12/11/2023 DINESHWAR PRASAD MEHTA 3416007006WL056851 DINESHWAR PRASAD MEHTA 00048 BKID0004810 1368 1368 Processed 01/01/2024 8990664552 DINESHWAR PRASAD MEH BANK OF BARODA(606985)
SubTotal 1368 1368
3 ICHAK JH-16-007-006-001/1105
(BONGA) 		3416007006NRG24111120231765536 12/11/2023 PRADEEP KUMAR 3416007006WL056852 PRADEEP KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 8990664560 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-006-001/221
(BONGA) 		3416007006NRG24111120231765540 12/11/2023 SANDIP KUMAR 3416007006WL056852 SANDIP KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 8990664555 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-006-001/338-A
(BONGA) 		3416007006NRG24111120231765519 12/11/2023 LAXMAN KUMAR MEHTA 3416007006WL056851 LAXMAN KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 01/01/2024 8990664556 MR LAXMAN KUMAR MEHTA STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-006-001/674
(BONGA) 		3416007006NRG24111120231765555 12/11/2023 KRISHNA KUMAR YADAV 3416007006WL056853 KRISHNA KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 01/01/2024 8990664553 Krishna Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 ICHAK JH-16-007-006-001/783
(BONGA) 		3416007006NRG24111120231765556 12/11/2023 SANDEEP KUMAR 3416007006WL056853 SANDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 8990664559 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-006-001/966
(BONGA) 		3416007006NRG24111120231765521 12/11/2023 TIKESHWAR KUMAR 3416007006WL056851 TIKESHWAR KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 8990664557 TIKESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-006-001/976
(BONGA) 		3416007006NRG24111120231765560 12/11/2023 MANOJ KUMAR 3416007006WL056853 MANOJ KUMAR 00048 BKID0004938 1368 1368 Processed 01/01/2024 8990664558 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 ICHAK JH-16-007-006-003/9
(BONGA) 		3416007006NRG24111120231765578 12/11/2023 ANIL SINGH 3416007006WL056854 ANIL SINGH 00048 BKID0004938 1368 1368 Processed 01/01/2024 8990664554 ANIL SINGH BANK OF INDIA(508505)
SubTotal 10944 10944
11 ICHAK JH-16-007-006-001/217
(BONGA) 		3416007006NRG24111120231765539 12/11/2023 GANDORI MAHTO 3416007006WL056852 GANDORI MAHTO 00078 CNRB0001421 1368 1368 Processed 01/01/2024 8990664537 Mr. GANDOURI MAHTO VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-006-001/228
(BONGA) 		3416007006NRG24111120231765552 12/11/2023 RAMDULAR PRAZAPATI 3416007006WL056853 RAMDULAR PRAZAPATI 00078 CNRB0001421 1368 1368 Processed 01/01/2024 8990664538 RAM DULAR PRAJAPATI CANARA BANK(508532)
SubTotal 2736 2736
13 ICHAK JH-16-007-006-001/987
(BONGA) 		3416007006NRG24111120231765562 12/11/2023 DEEPAK KUMAR 3416007006WL056853 DEEPAK KUMAR 00354 PUNB0663500 1368 1368 Processed 01/01/2024 8990664539 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 ICHAK JH-16-007-006-001/1024
(BONGA) 		3416007006NRG24111120231765533 12/11/2023 CHHOTAN PRASAD MEHTA 3416007006WL056852 CHHOTAN PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664543 CHHOTAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-006-001/1024
(BONGA) 		3416007006NRG24111120231765534 12/11/2023 SAPANA DEVI 3416007006WL056852 SAPANA DEVI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664550 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-006-001/1101
(BONGA) 		3416007006NRG24111120231765535 12/11/2023 ASHOK PRAJAPATI 3416007006WL056852 ASHOK PRAJAPATI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664546 MR ASHOK PRAJAPATI STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-006-001/164
(BONGA) 		3416007006NRG24111120231765538 12/11/2023 DASRATH PRASAD MEHTA 3416007006WL056852 DASRATH PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664544 DASARATH PRASAD MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-006-001/221
(BONGA) 		3416007006NRG24111120231765541 12/11/2023 MALTI DEVI 3416007006WL056852 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664549 MRS MALTI DEVI STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-006-001/26
(BONGA) 		3416007006NRG24111120231765515 12/11/2023 PARAMGNSNI RAM 3416007006WL056851 PARAMGNSNI RAM 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664551 MR PARAMGNANI RAM STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-006-001/305
(BONGA) 		3416007006NRG24111120231765517 12/11/2023 TEJNARAYAN PRAJAPATI 3416007006WL056851 TEJNARAYAN PRAJAPATI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664547 MR TEJNARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-006-001/662
(BONGA) 		3416007006NRG24111120231765554 12/11/2023 VIKASH KUMAR 3416007006WL056853 VIKASH KUMAR 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664542 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-006-001/869
(BONGA) 		3416007006NRG24111120231765558 12/11/2023 KIRAN DEVI 3416007006WL056853 KIRAN DEVI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664548 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-006-003/26
(BONGA) 		3416007006NRG24111120231765576 12/11/2023 SUNITA DEVI 3416007006WL056854 SUNITA DEVI 00415 SBIN0015803 1368 1368 Processed 01/01/2024 8990664545 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
24 ICHAK JH-16-007-006-001/228
(BONGA) 		3416007006NRG24111120231765553 12/11/2023 SUBHAS PRAJAPATI 3416007006WL056853 SUBHAS PRAJAPATI 00468 UBIN0553913 1368 1368 Processed 01/01/2024 8990664561 MR SUBHASH PRAJAPATI STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-006-001/305
(BONGA) 		3416007006NRG24111120231765518 12/11/2023 SUMITRA DEVI 3416007006WL056851 SUMITRA DEVI 00468 UBIN0553913 1368 1368 Processed 01/01/2024 8990664562 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 ICHAK JH-16-007-006-001/1014
(BONGA) 		3416007006NRG24111120231765551 12/11/2023 KAILASH MAHTO 3416007006WL056853 KAILASH MAHTO 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990664536 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
27 ICHAK JH-16-007-006-001/1105
(BONGA) 		3416007006NRG24111120231765537 12/11/2023 SARASWATI KUMARI 3416007006WL056852 SARASWATI KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990664534 SARASWATI KUMARI DO CHHATRADHARI PRASAD UNION BANK OF INDIA(508500)
28 ICHAK JH-16-007-006-001/988
(BONGA) 		3416007006NRG24111120231765523 12/11/2023 DHANESHWARI DEVI 3416007006WL056851 DHANESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990664535 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
29 ICHAK JH-16-007-006-001/985
(BONGA) 		3416007006NRG24111120231765561 12/11/2023 ABHIMANYU PRAJAPATI 3416007006WL056853 ABHIMANYU PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990664541 MR ABHIMANYU PRAJAPATI STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-006-001/988
(BONGA) 		3416007006NRG24111120231765522 12/11/2023 BABU MAHTO 3416007006WL056851 BABU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990664540 Mr. BABU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_121123APB_FTO_738493 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007006_121123APB_FTO_738493 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007006_121123APB_FTO_738493 BANK OF INDIA BKID0004938 ICHAK MORE 10944
4 ICHAK JH3416007006_121123APB_FTO_738493 Canara Bank CNRB0001421 HAZARIBAGH 2736
5 ICHAK JH3416007006_121123APB_FTO_738493 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 1368
6 ICHAK JH3416007006_121123APB_FTO_738493 State Bank of India SBIN0015803 Ichak 13680
7 ICHAK JH3416007006_121123APB_FTO_738493 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 2736
8 ICHAK JH3416007006_121123APB_FTO_738493 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
9 ICHAK JH3416007006_121123APB_FTO_738493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736

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