Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_230923APB_FTO_583081
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-16-007-014-001/61
(DADHA) 		3416007014NRG24230920231476348 23/09/2023 SHANKAR TURI 3416007014WL045081 SHANKAR TURI 00048 BKID0004825 1368 1368 Processed 11/11/2023 7364019732 SHANKAR TURI BANK OF INDIA(508505)
2 ICHAK JH-16-007-014-001/81
(DADHA) 		3416007014NRG24230920231476352 23/09/2023 KALBA DEVI 3416007014WL045081 KALBA DEVI 00048 BKID0004825 1368 1368 Processed 11/11/2023 7364019731 KALABA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-014-007/223
(DADHA) 		3416007000NRG24230920231477067 23/09/2023 AJAY KUMAR DAS 3416007WL045103 AJAY KUMAR DAS 00048 BKID0004825 1368 1368 Processed 11/11/2023 7364019745 MR AJAY KUMAR DAS STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-014-007/244
(DADHA) 		3416007000NRG24230920231477072 23/09/2023 Sarita Tudu 3416007WL045103 Sarita Tudu 00048 BKID0004825 1368 1368 Processed 11/11/2023 7364019740 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-014-007/254
(DADHA) 		3416007000NRG24230920231477075 23/09/2023 PHULO KUMARI 3416007WL045103 PHULO KUMARI 00048 BKID0004825 1368 1368 Processed 10/11/2023 7364019743 Ms. PHULO KUMARI KUMARI INDIAN BANK(607105)
SubTotal 6840 6840
6 ICHAK JH-16-007-014-001/77
(DADHA) 		3416007014NRG24230920231476350 23/09/2023 BEBI DEVI 3416007014WL045081 BEBI DEVI 00048 BKID0004884 1368 1368 Processed 11/11/2023 7364019734 BEBI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 ICHAK JH-16-007-014-003/57
(DADHA) 		3416007000NRG24230920231477061 23/09/2023 UDIT NARAYAN DAS 3416007WL045103 UDIT NARAYAN DAS 00078 CNRB0001421 1368 1368 Processed 10/11/2023 7364019715 Mr. UDIT NARAYAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 ICHAK JH-16-007-014-001/70
(DADHA) 		3416007014NRG24230920231476349 23/09/2023 MUNIYA DEVI 3416007014WL045081 MUNIYA DEVI 00089 CBIN0283489 1368 1368 Processed 10/11/2023 7364019729 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
9 ICHAK JH-16-007-014-007/243
(DADHA) 		3416007000NRG24230920231477071 23/09/2023 Subanti Devi 3416007WL045103 Subanti Devi 00089 CBIN0284872 1368 1368 Processed 10/11/2023 7364019726 Mr. UMESH SOREN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
10 ICHAK JH-16-007-014-003/15
(DADHA) 		3416007000NRG24230920231477050 23/09/2023 MADHURI DEVI 3416007WL045103 MADHURI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364019735 Mrs. MADHURI DEVI INDIAN BANK(607105)
11 ICHAK JH-16-007-014-003/21
(DADHA) 		3416007000NRG24230920231477052 23/09/2023 SUNITA DEVI 3416007WL045103 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7364019733 SUNITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-014-003/50
(DADHA) 		3416007000NRG24230920231477058 23/09/2023 GUDIYA DEVI 3416007WL045103 GUDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7364019742 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-014-003/55
(DADHA) 		3416007000NRG24230920231477060 23/09/2023 PRTIK ARYAN 3416007WL045103 PRTIK ARYAN 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7364019741 PRTIK ARYAN BANK OF INDIA(508505)
14 ICHAK JH-16-007-014-003/57
(DADHA) 		3416007000NRG24230920231477062 23/09/2023 VIDYA DEVI 3416007WL045103 VIDYA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364019744 Mrs. VIDYA DEVI INDIAN BANK(607105)
SubTotal 6840 6840
15 ICHAK JH-16-007-014-003/33
(DADHA) 		3416007000NRG24230920231477053 23/09/2023 RAJKUMAR DAS 3416007WL045103 RAJKUMAR DAS 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364019719 Mr. RAJKUMAR DAS VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-014-003/34
(DADHA) 		3416007000NRG24230920231477055 23/09/2023 CHOTAN BHUIYAN 3416007WL045103 CHOTAN BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364019724 Mr. CHOTAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-014-003/5
(DADHA) 		3416007000NRG24230920231477056 23/09/2023 SHAMBHU SHARAN DAS 3416007WL045103 SHAMBHU SHARAN DAS 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364019718 SHAMBHU SHARAN DAS BANK OF INDIA(508505)
18 ICHAK JH-16-007-014-003/5
(DADHA) 		3416007000NRG24230920231477057 23/09/2023 TARA DEVI 3416007WL045103 TARA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364019722 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-014-007/12
(DADHA) 		3416007000NRG24230920231477065 23/09/2023 MEHILAL MANJHI 3416007WL045103 MEHILAL MANJHI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364019721 Mr. MEHILAL MANJHI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-014-007/138
(DADHA) 		3416007000NRG24230920231477066 23/09/2023 ANITA DEVI 3416007WL045103 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364019723 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-014-007/37
(DADHA) 		3416007000NRG24230920231477076 23/09/2023 JIBAN MANJHI 3416007WL045103 JIBAN MANJHI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364019720 Mr. JEEVAN MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
22 ICHAK JH-16-007-014-001/22
(DADHA) 		3416007014NRG24230920231476346 23/09/2023 RANJU DEVI 3416007014WL045081 RANJU DEVI 00415 SBIN0006235 1368 1368 Processed 11/11/2023 7364019730 MRS RANJU DEVI STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-014-001/4
(DADHA) 		3416007014NRG24230920231476347 23/09/2023 MANJU DEVI 3416007014WL045081 MANJU DEVI 00415 SBIN0006235 1368 1368 Processed 11/11/2023 7364019736 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-014-001/79
(DADHA) 		3416007014NRG24230920231476351 23/09/2023 CHINTA DEVI 3416007014WL045081 CHINTA DEVI 00415 SBIN0006235 1368 1368 Processed 11/11/2023 7364019725 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-014-001/91
(DADHA) 		3416007014NRG24230920231476353 23/09/2023 MAHESH TURI 3416007014WL045081 MAHESH TURI 00415 SBIN0006235 1140 1140 Processed 11/11/2023 7364019728 MR MAHESH TURI STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-014-007/242
(DADHA) 		3416007000NRG24230920231477070 23/09/2023 Sunita Hansdak 3416007WL045103 Sunita Hansdak 00415 SBIN0006235 1368 1368 Processed 11/11/2023 7364019738 SUNITA HANSDAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-014-007/246
(DADHA) 		3416007000NRG24230920231477073 23/09/2023 Umesh Soren 3416007WL045103 Umesh Soren 00415 SBIN0006235 1368 1368 Processed 10/11/2023 7364019739 Mr. UMESH SOREN CENTRAL BANK OF INDIA(607115)
28 ICHAK JH-16-007-014-007/250
(DADHA) 		3416007000NRG24230920231477074 23/09/2023 Vikash Soren 3416007WL045103 Vikash Soren 00415 SBIN0006235 1368 1368 Processed 11/11/2023 7364019737 MR VIKASH SOREN STATE BANK OF INDIA(508548)
SubTotal 9348 9348
29 ICHAK JH-16-007-014-003/60
(DADHA) 		3416007000NRG24230920231477063 23/09/2023 VIVEK KUMAR 3416007WL045103 VIVEK KUMAR 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7364019727 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 ICHAK JH-16-007-014-003/55
(DADHA) 		3416007000NRG24230920231477059 23/09/2023 GYANESHWAR DAS 3416007WL045103 GYANESHWAR DAS 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7364019714 GYANESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
31 ICHAK JH-16-007-014-003/33
(DADHA) 		3416007000NRG24230920231477054 23/09/2023 MANOJ DEVI 3416007WL045103 MANOJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364019717 Mrs. MANOJ DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-014-003/60
(DADHA) 		3416007000NRG24230920231477064 23/09/2023 JAYA PANDEY 3416007WL045103 JAYA PANDEY 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364019746 Miss. JAYA PANDAY VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-014-007/240-A
(DADHA) 		3416007000NRG24230920231477068 23/09/2023 BUDHU MANJHI 3416007WL045103 BUDHU MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364019716 Mrs. SANNI DEVI & BUDHU MANJHI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_230923APB_FTO_583081 BANK OF INDIA BKID0004825 BARKATHA 6840
2 ICHAK JH3416007014_230923APB_FTO_583081 BANK OF INDIA BKID0004884 KARIATPUR 1368
3 ICHAK JH3416007014_230923APB_FTO_583081 Canara Bank CNRB0001421 HAZARIBAGH 1368
4 ICHAK JH3416007014_230923APB_FTO_583081 Central Bank Of India CBIN0283489 VIJAYNAGAR 1368
5 ICHAK JH3416007014_230923APB_FTO_583081 Central Bank Of India CBIN0284872 Barkatha 1368
6 ICHAK JH3416007014_230923APB_FTO_583081 Indian Bank IDIB000I502 Ichak 6840
7 ICHAK JH3416007014_230923APB_FTO_583081 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 9576
8 ICHAK JH3416007014_230923APB_FTO_583081 State Bank of India SBIN0006235 GHANGHARI 9348
9 ICHAK JH3416007014_230923APB_FTO_583081 State Bank of India SBIN0015803 Ichak 1368
10 ICHAK JH3416007014_230923APB_FTO_583081 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
11 ICHAK JH3416007014_230923APB_FTO_583081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4104

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