Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_011023APB_FTO_607046
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-16-007-008-002/548
(KURHA) 		3416007008NRG24Z011020231523888 01/10/2023 AMIT KUMAR 3416007008WL047039 AMIT KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S97847953 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
2 ICHAK JH-16-007-008-002/982
(KURHA) 		3416007008NRG24Z011020231523890 01/10/2023 LAXMI KUMARI 3416007008WL047039 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 03/10/2023 S97847953 Mrs. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-008-003/1365
(KURHA) 		3416007008NRG24Z011020231523891 01/10/2023 RESHMI DEVI 3416007008WL047039 RESHMI DEVI 00048 BKID0004938 162 162 Processed 03/10/2023 S97847953 Mrs. RASHIM DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-008-003/256
(KURHA) 		3416007008NRG24Z011020231523904 01/10/2023 PRIYA DEVI 3416007008WL047039 PRIYA DEVI 00048 BKID0004938 162 162 Processed 03/10/2023 S97847953 PRIYA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-008-003/3
(KURHA) 		3416007008NRG24Z011020231523911 01/10/2023 VIJAY RAVIDAS 3416007008WL047039 VIJAY RAVIDAS 00048 BKID0004938 162 162 Processed 03/10/2023 S97847953 Mr. VIJAY RAVIDAS INDIAN BANK(607105)
6 ICHAK JH-16-007-008-003/540
(KURHA) 		3416007008NRG24Z011020231523921 01/10/2023 RAVI KR MEHTA 3416007008WL047039 RAVI KR MEHTA 00048 BKID0004938 162 162 Processed 03/10/2023 S97847953 RAVI KUMAR MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/556
(KURHA) 		3416007008NRG24Z011020231523922 01/10/2023 RAJESH KR MEHTA 3416007008WL047039 RAJESH KR MEHTA 00048 BKID0004938 162 162 Processed 03/10/2023 S97847953 Mr. RAJESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-008-003/596
(KURHA) 		3416007008NRG24Z011020231523926 01/10/2023 MOTILAL RANA 3416007008WL047039 MOTILAL RANA 00048 BKID0004938 162 162 Processed 03/10/2023 S97847953 MOTILAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-008-003/835
(KURHA) 		3416007008NRG24Z011020231523929 01/10/2023 GOPESH KUMAR 3416007008WL047039 GOPESH KUMAR 00048 BKID0004938 162 162 Processed 03/10/2023 S97847953 GOPESH KUMAR BANK OF INDIA(508505)
SubTotal 1458 1458
10 ICHAK JH-16-007-008-003/24
(KURHA) 		3416007008NRG24Z011020231523899 01/10/2023 SURAJ BHUIYAN 3416007008WL047039 SURAJ BHUIYAN 00048 BKID0004980 162 162 Processed 03/10/2023 S97847953 MR SARYU BHUIYA STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-008-003/559
(KURHA) 		3416007008NRG24Z011020231523923 01/10/2023 SUNITA DEVI 3416007008WL047039 SUNITA DEVI 00048 BKID0004980 162 162 Processed 03/10/2023 S97847953 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 324 324
12 ICHAK JH-16-007-008-002/90
(KURHA) 		3416007008NRG24Z011020231523889 01/10/2023 MAHADEV PD. MEHTA 3416007008WL047039 MAHADEV PD. MEHTA 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. MAHADEV PRASAD MEHTA INDIAN BANK(607105)
13 ICHAK JH-16-007-008-003/154
(KURHA) 		3416007008NRG24Z011020231523897 01/10/2023 SAMRI DEVI 3416007008WL047039 SAMRI DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mrs. SAMRI DEVI INDIAN BANK(607105)
14 ICHAK JH-16-007-008-003/214
(KURHA) 		3416007008NRG24Z011020231523898 01/10/2023 TILESHWARI DEVI 3416007008WL047039 TILESHWARI DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mrs. TILESHWARI DEVI INDIAN BANK(607105)
15 ICHAK JH-16-007-008-003/248
(KURHA) 		3416007008NRG24Z011020231523900 01/10/2023 RESHAMI DEVI 3416007008WL047039 RESHAMI DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mrs. RESHMI DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/249
(KURHA) 		3416007008NRG24Z011020231523901 01/10/2023 ISHWAR MAHTO 3416007008WL047039 ISHWAR MAHTO 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. ISHWAR PRASAD MEHTA INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/251
(KURHA) 		3416007008NRG24Z011020231523902 01/10/2023 RITA KUMARI 3416007008WL047039 RITA KUMARI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 RitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
18 ICHAK JH-16-007-008-003/252
(KURHA) 		3416007008NRG24Z011020231523903 01/10/2023 RAGHANI KUMARI 3416007008WL047039 RAGHANI KUMARI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 RAGHANI KUMARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-008-003/262
(KURHA) 		3416007008NRG24Z011020231523905 01/10/2023 RAKESH KUMAR THAKUR 3416007008WL047039 RAKESH KUMAR THAKUR 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. RAKESH KUMAR THAKUR INDIAN BANK(607105)
20 ICHAK JH-16-007-008-003/265
(KURHA) 		3416007008NRG24Z011020231523906 01/10/2023 MANJU DEVI 3416007008WL047039 MANJU DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 MANJU DEVI HDFC BANK LTD(607152)
21 ICHAK JH-16-007-008-003/275
(KURHA) 		3416007008NRG24Z011020231523907 01/10/2023 MINA DEVI 3416007008WL047039 MINA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mrs. MINA DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/289
(KURHA) 		3416007008NRG24Z011020231523909 01/10/2023 SUNITA DEVI 3416007008WL047039 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 MR SUNITA DEVI STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-008-003/475
(KURHA) 		3416007008NRG24Z011020231523912 01/10/2023 CHHATU MAHTO 3416007008WL047039 CHHATU MAHTO 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. CHHATU MAHTO INDIAN BANK(607105)
24 ICHAK JH-16-007-008-003/479
(KURHA) 		3416007008NRG24Z011020231523913 01/10/2023 SUKAR RANA 3416007008WL047039 SUKAR RANA 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. SUKAR RANA INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/480
(KURHA) 		3416007008NRG24Z011020231523914 01/10/2023 MALTI DEVI 3416007008WL047039 MALTI DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mrs. MALTI DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/492
(KURHA) 		3416007008NRG24Z011020231523915 01/10/2023 YUGAL MAHTO 3416007008WL047039 YUGAL MAHTO 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. YUGAL MAHTO INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/496-A
(KURHA) 		3416007008NRG24Z011020231523916 01/10/2023 ASHA DEVI 3416007008WL047039 ASHA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mrs. ASHA DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/501
(KURHA) 		3416007008NRG24Z011020231523918 01/10/2023 SUNITA DEVI 3416007008WL047039 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mrs. SUNITA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/594
(KURHA) 		3416007008NRG24Z011020231523925 01/10/2023 GUDIYA DEVI 3416007008WL047039 GUDIYA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-008-003/833
(KURHA) 		3416007008NRG24Z011020231523927 01/10/2023 KULDIP KUMAR 3416007008WL047039 KULDIP KUMAR 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. Kuldip Kumar INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/834
(KURHA) 		3416007008NRG24Z011020231523928 01/10/2023 SANTOSH KUMAR MEHTA 3416007008WL047039 SANTOSH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. Santosh Kumar Mehta INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/878
(KURHA) 		3416007008NRG24Z011020231523930 01/10/2023 BASANT KUMAR SAW 3416007008WL047039 BASANT KUMAR SAW 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. BASANT KUMAR SAW INDIAN BANK(607105)
33 ICHAK JH-16-007-008-003/879
(KURHA) 		3416007008NRG24Z011020231523931 01/10/2023 KULWA DEVI 3416007008WL047039 KULWA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 KULWA DEVI HDFC BANK LTD(607152)
34 ICHAK JH-16-007-008-003/88
(KURHA) 		3416007008NRG24Z011020231523932 01/10/2023 KASHI RAM 3416007008WL047039 KASHI RAM 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. KASHI RAVIDAS INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/881
(KURHA) 		3416007008NRG24Z011020231523933 01/10/2023 SANGITA DEVI 3416007008WL047039 SANGITA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Sangita Kumari FINCARE SMALL FINANCE BANK LTD(608304)
36 ICHAK JH-16-007-008-003/909
(KURHA) 		3416007008NRG24Z011020231523934 01/10/2023 DIKSHA KUMARI 3416007008WL047039 DIKSHA KUMARI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Ms. DIKSHA KUMARI INDIAN BANK(607105)
37 ICHAK JH-16-007-008-003/917
(KURHA) 		3416007008NRG24Z011020231523937 01/10/2023 MILA DEVI 3416007008WL047039 MILA DEVI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. HARISHCHANDRA PANDEY INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/94
(KURHA) 		3416007008NRG24Z011020231523938 01/10/2023 BADRI MAHTO 3416007008WL047039 BADRI MAHTO 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. Badari Mahto INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/971
(KURHA) 		3416007008NRG24Z011020231523939 01/10/2023 VANDNA KUMARI 3416007008WL047039 VANDNA KUMARI 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mrs. VANDNA KUMARI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-008-003/995
(KURHA) 		3416007008NRG24Z011020231523940 01/10/2023 GOVIND BHUIYAN 3416007008WL047039 GOVIND BHUIYAN 00176 IDIB000I502 162 162 Processed 03/10/2023 S97847953 Mr. GOVIND BHUIYAN INDIAN BANK(607105)
SubTotal 4698 4698
41 ICHAK JH-16-007-008-003/295
(KURHA) 		3416007008NRG24Z011020231523910 01/10/2023 RAMESHWAR MAHTO 3416007008WL047039 RAMESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 03/10/2023 S97847953 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
42 ICHAK JH-16-007-008-003/513
(KURHA) 		3416007008NRG24Z011020231523920 01/10/2023 BHIM PD MEHTA 3416007008WL047039 BHIM PD MEHTA 00415 SBIN0015803 162 162 Processed 03/10/2023 S97847953 BHIM PRASAD MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-008-003/916
(KURHA) 		3416007008NRG24Z011020231523936 01/10/2023 ABHISHEK KUMAR PANDEY 3416007008WL047039 ABHISHEK KUMAR PANDEY 00415 SBIN0015803 162 162 Processed 03/10/2023 S97847953 Mr. ABHISHEK KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
44 ICHAK JH-16-007-008-002/227
(KURHA) 		3416007008NRG24Z011020231523887 01/10/2023 RAKESH KUMAR 3416007008WL047039 RAKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. RAKESH KUMAR VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-008-003/1382
(KURHA) 		3416007008NRG24Z011020231523892 01/10/2023 MANISHA KUMARI 3416007008WL047039 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-008-003/1386
(KURHA) 		3416007008NRG24Z011020231523896 01/10/2023 ARTI DEVI 3416007008WL047039 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mrs. ARTI DEVI INDIAN BANK(607105)
47 ICHAK JH-16-007-008-003/277
(KURHA) 		3416007008NRG24Z011020231523908 01/10/2023 SARJU MAHTO 3416007008WL047039 SARJU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. SARAU MAHTO VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-008-003/502
(KURHA) 		3416007008NRG24Z011020231523919 01/10/2023 KRISHNA KUMAR GUPTA 3416007008WL047039 KRISHNA KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. KRISHNA KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7776 7776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_011023APB_FTO_607046 BANK OF INDIA BKID0004938 ICHAK MORE 1458
2 ICHAK JH3416007008_011023APB_FTO_607046 BANK OF INDIA BKID0004980 MANGURA 324
3 ICHAK JH3416007008_011023APB_FTO_607046 Indian Bank IDIB000I502 Ichak 4698
4 ICHAK JH3416007008_011023APB_FTO_607046 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
5 ICHAK JH3416007008_011023APB_FTO_607046 State Bank of India SBIN0015803 Ichak 324
6 ICHAK JH3416007008_011023APB_FTO_607046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
7 ICHAK JH3416007008_011023APB_FTO_607046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486

Download In Excel