Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_130423APB_FTO_16229
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-16-007-017-002/851
(KARIYATPUR) 		3416007017NRG24130420230038836 13/04/2023 PUNAM DEVI 3416007017WL001026 PUNAM DEVI 00048 BKID0004832 1368 1368 Processed 13/05/2023 1478139090 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-017-002/594
(KARIYATPUR) 		3416007017NRG24130420230038867 13/04/2023 KULDEEP KUMAR 3416007017WL001027 KULDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478139092 KULDEEP KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-017-002/838
(KARIYATPUR) 		3416007017NRG24130420230038661 13/04/2023 PRADEEP KUMAR MEHTA 3416007017WL001023 PRADEEP KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478139093 PRADEEP PRASAD BANK OF INDIA(508505)
SubTotal 2736 2736
4 ICHAK JH-16-007-017-002/113
(KARIYATPUR) 		3416007017NRG24130420230038812 13/04/2023 SURESH PRASAD MAHTO 3416007017WL001026 SURESH PRASAD MAHTO 00048 BKID0004980 228 228 Processed 12/05/2023 1478139091 SURESH PRASAD MAHTO BANK OF INDIA(508505)
5 ICHAK JH-16-007-017-002/185
(KARIYATPUR) 		3416007017NRG24130420230038648 13/04/2023 MAKSUDAN MAHTO 3416007017WL001023 MAKSUDAN MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139094 MAKSUDAN MAHTO BANK OF INDIA(508505)
6 ICHAK JH-16-007-017-002/264
(KARIYATPUR) 		3416007017NRG24130420230038813 13/04/2023 SUDAMA MAHTO 3416007017WL001026 SUDAMA MAHTO 00048 BKID0004980 1207 1207 Processed 12/05/2023 1478139127 SUDAMA MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-017-002/294
(KARIYATPUR) 		3416007017NRG24130420230038649 13/04/2023 BHUNESHWAR MAHTO 3416007017WL001023 BHUNESHWAR MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139113 BHUNESHWAR MAHTO BANK OF INDIA(508505)
8 ICHAK JH-16-007-017-002/397
(KARIYATPUR) 		3416007017NRG24130420230038650 13/04/2023 JAGDISH MAHTO 3416007017WL001023 JAGDISH MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139128 JAGDISH MAHATO BANK OF INDIA(508505)
9 ICHAK JH-16-007-017-002/495
(KARIYATPUR) 		3416007017NRG24130420230038817 13/04/2023 KIRAN DEVI 3416007017WL001026 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139114 KIRAN DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-017-002/526
(KARIYATPUR) 		3416007017NRG24130420230038653 13/04/2023 URMILA DEVI 3416007017WL001023 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139119 URMILA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-017-002/579
(KARIYATPUR) 		3416007017NRG24130420230038654 13/04/2023 PUNAM DEVI 3416007017WL001023 PUNAM DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139096 POONAM DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-017-002/580
(KARIYATPUR) 		3416007017NRG24130420230038655 13/04/2023 NERU KUMARI 3416007017WL001023 NERU KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139120 Miss. NERU KUMARI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-017-002/591
(KARIYATPUR) 		3416007017NRG24130420230038863 13/04/2023 BIKASH KUMAR 3416007017WL001027 BIKASH KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139106 BIKASH KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-017-002/592
(KARIYATPUR) 		3416007017NRG24130420230038864 13/04/2023 TARA KUMARI 3416007017WL001027 TARA KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139099 TARA KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-017-002/593
(KARIYATPUR) 		3416007017NRG24130420230038865 13/04/2023 ARJUN PRASAD MEHTA 3416007017WL001027 ARJUN PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139103 ARJUN MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-017-002/597
(KARIYATPUR) 		3416007017NRG24130420230038871 13/04/2023 ASHA DEVI 3416007017WL001027 ASHA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139110 ASHA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-017-002/598
(KARIYATPUR) 		3416007017NRG24130420230038872 13/04/2023 BINOD PRASAD 3416007017WL001027 BINOD PRASAD 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139122 BINOD PRASAD INDUSIND BANK(607189)
18 ICHAK JH-16-007-017-002/604
(KARIYATPUR) 		3416007017NRG24130420230038823 13/04/2023 RISHU KUMAR 3416007017WL001026 RISHU KUMAR 00048 BKID0004980 1207 1207 Processed 12/05/2023 1478139112 RISHU KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-017-002/605
(KARIYATPUR) 		3416007017NRG24130420230038824 13/04/2023 GAUTAM KUMAR 3416007017WL001026 GAUTAM KUMAR 00048 BKID0004980 1207 1207 Processed 13/05/2023 1478139118 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-017-002/606
(KARIYATPUR) 		3416007017NRG24130420230038825 13/04/2023 SUNIL RAJAK 3416007017WL001026 SUNIL RAJAK 00048 BKID0004980 1207 1207 Processed 13/05/2023 1478139109 SUNIL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-017-002/73
(KARIYATPUR) 		3416007017NRG24130420230038828 13/04/2023 MATHURA MAHTO 3416007017WL001026 MATHURA MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139105 MATHURA MAHTO BANK OF INDIA(508505)
22 ICHAK JH-16-007-017-002/746
(KARIYATPUR) 		3416007017NRG24130420230038657 13/04/2023 ASWA DEVI 3416007017WL001023 ASWA DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139121 ASWA DEVI CANARA BANK(508532)
23 ICHAK JH-16-007-017-002/748
(KARIYATPUR) 		3416007017NRG24130420230038658 13/04/2023 SHRAWAN KUMAR 3416007017WL001023 SHRAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139101 SHRAVAN KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-017-002/749
(KARIYATPUR) 		3416007017NRG24130420230038659 13/04/2023 MAHENDRA PRASAD MEHTA 3416007017WL001023 MAHENDRA PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139100 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
25 ICHAK JH-16-007-017-002/816
(KARIYATPUR) 		3416007017NRG24130420230038660 13/04/2023 MITHLESH KUMAR 3416007017WL001023 MITHLESH KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139098 MITHILESH KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-017-002/844
(KARIYATPUR) 		3416007017NRG24130420230038829 13/04/2023 ASHISH KUMAR 3416007017WL001026 ASHISH KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139117 ASHISH KUMAR BANK OF INDIA(508505)
27 ICHAK JH-16-007-017-002/845
(KARIYATPUR) 		3416007017NRG24130420230038832 13/04/2023 RENU DEVI 3416007017WL001026 RENU DEVI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139115 RENU DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-017-002/847
(KARIYATPUR) 		3416007017NRG24130420230038834 13/04/2023 PANKAJ KUMAR 3416007017WL001026 PANKAJ KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139116 PANKAJ KUMAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-017-002/847
(KARIYATPUR) 		3416007017NRG24130420230038833 13/04/2023 SONU KUMAR 3416007017WL001026 SONU KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139125 Mr. SONU KUMAR INDIAN BANK(607105)
30 ICHAK JH-16-007-017-002/851
(KARIYATPUR) 		3416007017NRG24130420230038835 13/04/2023 KAMESHWAR PD MEHTA 3416007017WL001026 KAMESHWAR PD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139104 KAMESHWAR PRASAD MEHTA BANK OF INDIA(508505)
31 ICHAK JH-16-007-017-002/860
(KARIYATPUR) 		3416007017NRG24130420230038664 13/04/2023 BIKRAM KUMAR 3416007017WL001023 BIKRAM KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139111 BIKRAM KUMAR BANK OF INDIA(508505)
32 ICHAK JH-16-007-017-002/860
(KARIYATPUR) 		3416007017NRG24130420230038663 13/04/2023 KHUSHBU KUMARI 3416007017WL001023 KHUSHBU KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139107 Ms. KHUSHBU KUMARI INDIAN BANK(607105)
33 ICHAK JH-16-007-017-003/215
(KARIYATPUR) 		3416007017NRG24130420230038665 13/04/2023 BHUNESHWAR MAHTO 3416007017WL001023 BHUNESHWAR MAHTO 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139129 BHUNESWER MAHATO BANK OF INDIA(508505)
34 ICHAK JH-16-007-017-003/343
(KARIYATPUR) 		3416007017NRG24130420230038666 13/04/2023 SUNIL KUMAR 3416007017WL001023 SUNIL KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139095 SUNIL KUMAR BANK OF INDIA(508505)
35 ICHAK JH-16-007-017-003/413
(KARIYATPUR) 		3416007017NRG24130420230038667 13/04/2023 SANTOSH KUMAR 3416007017WL001023 SANTOSH KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139126 SANTOSH KUMAR BANK OF INDIA(508505)
36 ICHAK JH-16-007-017-003/42
(KARIYATPUR) 		3416007017NRG24130420230038668 13/04/2023 DWARIKA PASWAN 3416007017WL001023 DWARIKA PASWAN 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139108 DAVARIKA PASWAN BANK OF INDIA(508505)
37 ICHAK JH-16-007-017-003/442
(KARIYATPUR) 		3416007017NRG24130420230038669 13/04/2023 BABLU KUMAR RAJAK 3416007017WL001023 BABLU KUMAR RAJAK 00048 BKID0004980 1368 1368 Processed 13/05/2023 1478139102 BABLU KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-017-003/443
(KARIYATPUR) 		3416007017NRG24130420230038670 13/04/2023 DABLU RAJAK 3416007017WL001023 DABLU RAJAK 00048 BKID0004980 1368 1368 Processed 12/05/2023 1478139097 DABLU RAJAK BANK OF INDIA(508505)
SubTotal 46096 46096
39 ICHAK JH-16-007-017-002/596
(KARIYATPUR) 		3416007017NRG24130420230038869 13/04/2023 RAJKUMAR MEHTA 3416007017WL001027 RAJKUMAR MEHTA 00048 BKID0005888 1368 1368 Processed 12/05/2023 1478139123 RAJKUMAR MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
40 ICHAK JH-16-007-017-002/746
(KARIYATPUR) 		3416007017NRG24130420230038656 13/04/2023 YUGAL KISHORE MEHTA 3416007017WL001023 YUGAL KISHORE MEHTA 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1478139083 YUGAL KISHORE MEHTA CANARA BANK(508532)
SubTotal 1368 1368
41 ICHAK JH-16-007-017-002/494
(KARIYATPUR) 		3416007017NRG24130420230038815 13/04/2023 SURATI DEVI 3416007017WL001026 SURATI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478139124 SURTI DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-017-002/559
(KARIYATPUR) 		3416007017NRG24130420230038818 13/04/2023 MITHLESH PRASAD 3416007017WL001026 MITHLESH PRASAD 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478139084 Mr. MITHLESH KUMAR INDIAN BANK(607105)
43 ICHAK JH-16-007-017-002/599
(KARIYATPUR) 		3416007017NRG24130420230038873 13/04/2023 KAMESHWAR PRASAD 3416007017WL001027 KAMESHWAR PRASAD 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478139085 Mr. KAMESHWAR PRASAD INDIAN BANK(607105)
SubTotal 4104 4104
44 ICHAK JH-16-007-017-002/50
(KARIYATPUR) 		3416007017NRG24130420230038651 13/04/2023 SHOBHA DEVI 3416007017WL001023 SHOBHA DEVI 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1478139087 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 ICHAK JH-16-007-017-002/600
(KARIYATPUR) 		3416007017NRG24130420230038819 13/04/2023 PREM KUMAR 3416007017WL001026 PREM KUMAR 00415 SBIN0015803 1207 1207 Processed 12/05/2023 1478139088 PREM KUMAR BANK OF INDIA(508505)
46 ICHAK JH-16-007-017-002/604
(KARIYATPUR) 		3416007017NRG24130420230038822 13/04/2023 ANAND KUMAR 3416007017WL001026 ANAND KUMAR 00415 SBIN0015803 1207 1207 Processed 12/05/2023 1478139089 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 2414 2414
47 ICHAK JH-16-007-017-002/596
(KARIYATPUR) 		3416007017NRG24130420230038870 13/04/2023 USHA KUMARI 3416007017WL001027 USHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478139086 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 62190 62190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_130423APB_FTO_16229 BANK OF INDIA BKID0004832 PADMA 1368
2 ICHAK JH3416007017_130423APB_FTO_16229 BANK OF INDIA BKID0004938 ICHAK MORE 2736
3 ICHAK JH3416007017_130423APB_FTO_16229 BANK OF INDIA BKID0004980 MANGURA 46096
4 ICHAK JH3416007017_130423APB_FTO_16229 BANK OF INDIA BKID0005888 ROMI 1368
5 ICHAK JH3416007017_130423APB_FTO_16229 Canara Bank CNRB0001421 HAZARIBAGH 1368
6 ICHAK JH3416007017_130423APB_FTO_16229 Indian Bank IDIB000I502 Ichak 4104
7 ICHAK JH3416007017_130423APB_FTO_16229 State Bank of India SBIN0000090 HAZARIBAGH 1368
8 ICHAK JH3416007017_130423APB_FTO_16229 State Bank of India SBIN0015803 Ichak 2414
9 ICHAK JH3416007017_130423APB_FTO_16229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 1368

Download In Excel