Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:45:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_010623APB_FTO_186867
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-16-007-002-001/2546
(DUMRAUN) 		3416007000NRG24Z310520230492456 01/06/2023 JAINAB KHATUN 3416007WL013490 JAINAB KHATUN 00045 BARB0HAZARI 162 162 Processed 08/06/2023 S82765554 JAINAB KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-002-001/1111
(DUMRAUN) 		3416007000NRG24Z310520230492427 01/06/2023 AYODHYA PD MEHTA 3416007WL013490 AYODHYA PD MEHTA 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 AYODHYA PRASAD MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
3 ICHAK JH-16-007-002-001/1113
(DUMRAUN) 		3416007000NRG24Z310520230492428 01/06/2023 KAVITA DEVI 3416007WL013490 KAVITA DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 KAVITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-002-001/1216
(DUMRAUN) 		3416007000NRG24Z310520230492429 01/06/2023 MD KALAUDDIN 3416007WL013490 MD KALAUDDIN 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 KALAMUDDIN BANK OF INDIA(508505)
5 ICHAK JH-16-007-002-001/170
(DUMRAUN) 		3416007000NRG24Z310520230492435 01/06/2023 SHIVANI KUMARI 3416007WL013490 SHIVANI KUMARI 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 SHIVANI KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-002-001/189
(DUMRAUN) 		3416007000NRG24Z310520230492438 01/06/2023 PARBATI DEVI 3416007WL013490 PARBATI DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 Mrs. PARBATI DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-002-001/2052
(DUMRAUN) 		3416007000NRG24Z310520230492442 01/06/2023 RAMJAN ALI 3416007WL013490 RAMJAN ALI 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 RAMJAN ALI UCO BANK(607066)
8 ICHAK JH-16-007-002-001/2077
(DUMRAUN) 		3416007000NRG24Z310520230492443 01/06/2023 MD MOAJAM ALAM 3416007WL013490 MD MOAJAM ALAM 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 MD MOAJAM ALAM BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/2196
(DUMRAUN) 		3416007000NRG24Z310520230492444 01/06/2023 SHANKAR PD MEHTA 3416007WL013490 SHANKAR PD MEHTA 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 SHANKAR PD MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/2491
(DUMRAUN) 		3416007000NRG24Z310520230492450 01/06/2023 SHRUTI DEVI 3416007WL013490 SHRUTI DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 SHRUTI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/2503
(DUMRAUN) 		3416007000NRG24Z310520230492453 01/06/2023 MANITA KUMARI 3416007WL013490 MANITA KUMARI 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 MANITA KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-002-001/2709
(DUMRAUN) 		3416007000NRG24Z310520230492465 01/06/2023 BASANTI DEVI 3416007WL013490 BASANTI DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 BASANTI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/2806
(DUMRAUN) 		3416007000NRG24Z310520230492467 01/06/2023 SHAHBAN ANSARI 3416007WL013490 SHAHBAN ANSARI 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 Mr. MD SAHBAN ANSARI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-002-001/611
(DUMRAUN) 		3416007000NRG24Z310520230492475 01/06/2023 ABDUL HAKIM 3416007WL013490 ABDUL HAKIM 00048 BKID0004938 162 162 Processed 08/06/2023 S82765554 Mr. ABDUL HAKIM VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
15 ICHAK JH-16-007-002-001/2674
(DUMRAUN) 		3416007000NRG24Z310520230492462 01/06/2023 AFSANA KHATOON 3416007WL013490 AFSANA KHATOON 00048 BKID0004980 162 162 Processed 08/06/2023 S82765554 AFSANA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
16 ICHAK JH-16-007-002-001/2604
(DUMRAUN) 		3416007000NRG24Z310520230492459 01/06/2023 DIMPAL KMARI 3416007WL013490 DIMPAL KMARI 00176 IDIB000I502 162 162 Processed 08/06/2023 S82765554 Ms. DIMPAL KUMARI INDIAN BANK(607105)
SubTotal 162 162
17 ICHAK JH-16-007-002-001/2037
(DUMRAUN) 		3416007000NRG24Z310520230492440 01/06/2023 SHAKILA KHATUN 3416007WL013490 SHAKILA KHATUN 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 Mrs. SHAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 ICHAK JH-16-007-002-001/2039
(DUMRAUN) 		3416007000NRG24Z310520230492441 01/06/2023 RUBAIDA KHATOON 3416007WL013490 RUBAIDA KHATOON 00415 SBIN0015803 162 162 Processed 08/06/2023 S82765554 MR MD SHAHZAD ALAM STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-002-001/2197
(DUMRAUN) 		3416007000NRG24Z310520230492445 01/06/2023 MOHAMMAD FARUQUE 3416007WL013490 MOHAMMAD FARUQUE 00415 SBIN0015803 162 162 Processed 08/06/2023 S82765554 MR MD FARUQUE STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-002-001/2199
(DUMRAUN) 		3416007000NRG24Z310520230492446 01/06/2023 MOHAMMAD ISLAM 3416007WL013490 MOHAMMAD ISLAM 00415 SBIN0015803 162 162 Processed 08/06/2023 S82765554 MR MD ISLAM STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-002-001/2274
(DUMRAUN) 		3416007000NRG24Z310520230492447 01/06/2023 MD FARMAN ALAM 3416007WL013490 MD FARMAN ALAM 00415 SBIN0015803 162 162 Processed 08/06/2023 S82765554 MD FARMAN ALAM BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/2665
(DUMRAUN) 		3416007000NRG24Z310520230492460 01/06/2023 NAUSHAD ANSARI 3416007WL013490 NAUSHAD ANSARI 00415 SBIN0015803 162 162 Processed 08/06/2023 S82765554 NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 810 810
23 ICHAK JH-16-007-002-001/1291
(DUMRAUN) 		3416007000NRG24Z310520230492431 01/06/2023 MALKA SAHJADI 3416007WL013490 MALKA SAHJADI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 MALKA SAHJADI UCO BANK(607066)
24 ICHAK JH-16-007-002-001/1343
(DUMRAUN) 		3416007000NRG24Z310520230492432 01/06/2023 MOHSINA KHATUN 3416007WL013490 MOHSINA KHATUN 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 MOHSINA KHATUN UCO BANK(607066)
25 ICHAK JH-16-007-002-001/1468
(DUMRAUN) 		3416007000NRG24Z310520230492433 01/06/2023 BHARTI KUMARI 3416007WL013490 BHARTI KUMARI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 BHARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-002-001/1562
(DUMRAUN) 		3416007000NRG24Z310520230492434 01/06/2023 SHOIAB RAZA 3416007WL013490 SHOIAB RAZA 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 Mr. SHOIAB RAZA VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-002-001/1775
(DUMRAUN) 		3416007000NRG24Z310520230492436 01/06/2023 MD. SHAUKAT ALI 3416007WL013490 MD. SHAUKAT ALI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 MD SHAUKAT ALI UCO BANK(607066)
28 ICHAK JH-16-007-002-001/1859
(DUMRAUN) 		3416007000NRG24Z310520230492437 01/06/2023 NAZIYA PRAVEEN 3416007WL013490 NAZIYA PRAVEEN 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 NAZIYA PRAVEEN UCO BANK(607066)
29 ICHAK JH-16-007-002-001/2492
(DUMRAUN) 		3416007000NRG24Z310520230492451 01/06/2023 RUKSHANA BEGAM 3416007WL013490 RUKSHANA BEGAM 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 MR ABDUL HAKIM STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-002-001/2504
(DUMRAUN) 		3416007000NRG24Z310520230492454 01/06/2023 MD AMIN 3416007WL013490 MD AMIN 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 MD AMIN UCO BANK(607066)
31 ICHAK JH-16-007-002-001/2544
(DUMRAUN) 		3416007000NRG24Z310520230492455 01/06/2023 MUNEJA KHATOON 3416007WL013490 MUNEJA KHATOON 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 MUNEJA KHATOON UCO BANK(607066)
32 ICHAK JH-16-007-002-001/2600-A
(DUMRAUN) 		3416007000NRG24Z310520230492458 01/06/2023 RABIYA PERWEEN 3416007WL013490 RABIYA PERWEEN 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 RABIYA PERWEEN UCO BANK(607066)
33 ICHAK JH-16-007-002-001/2666
(DUMRAUN) 		3416007000NRG24Z310520230492461 01/06/2023 WADOOD ANSARI 3416007WL013490 WADOOD ANSARI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 TABASSUM PARWEEN UCO BANK(607066)
34 ICHAK JH-16-007-002-001/2704
(DUMRAUN) 		3416007000NRG24Z310520230492463 01/06/2023 ANIL KUMAR 3416007WL013490 ANIL KUMAR 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 ANIL KUMAR UCO BANK(607066)
35 ICHAK JH-16-007-002-001/2705
(DUMRAUN) 		3416007000NRG24Z310520230492464 01/06/2023 KANCHAN DEVI 3416007WL013490 KANCHAN DEVI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 KANCHAN KUMARI DO NAGESHWAR PRASAD UNION BANK OF INDIA(508500)
36 ICHAK JH-16-007-002-001/2807
(DUMRAUN) 		3416007000NRG24Z310520230492468 01/06/2023 REHAN ANSARI 3416007WL013490 REHAN ANSARI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 REHAN ANSARI UCO BANK(607066)
37 ICHAK JH-16-007-002-001/301-A
(DUMRAUN) 		3416007000NRG24Z310520230492469 01/06/2023 MD SAMSUDDIN ANSARI 3416007WL013490 MD SAMSUDDIN ANSARI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 MD SAMSUDDIN ANSARI UCO BANK(607066)
38 ICHAK JH-16-007-002-001/3043
(DUMRAUN) 		3416007000NRG24Z310520230492470 01/06/2023 SAJDA KHATUN 3416007WL013490 SAJDA KHATUN 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 SAJDA KHATUN UCO BANK(607066)
39 ICHAK JH-16-007-002-001/3044
(DUMRAUN) 		3416007000NRG24Z310520230492471 01/06/2023 SARFARAJ ANSARI 3416007WL013490 SARFARAJ ANSARI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 SARFARAJ ANSARI UNION BANK OF INDIA(508500)
40 ICHAK JH-16-007-002-001/3078
(DUMRAUN) 		3416007000NRG24Z310520230492472 01/06/2023 SAKINA BIBI 3416007WL013490 SAKINA BIBI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 SAKINA BIBI UCO BANK(607066)
41 ICHAK JH-16-007-002-001/3083
(DUMRAUN) 		3416007000NRG24Z310520230492473 01/06/2023 KALIMINI BIBI 3416007WL013490 KALIMINI BIBI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 KALMINI BIBI UCO BANK(607066)
42 ICHAK JH-16-007-002-001/791
(DUMRAUN) 		3416007000NRG24Z310520230492476 01/06/2023 NAJIFA AMBAR 3416007WL013490 NAJIFA AMBAR 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 NAJIFA AMBAR UCO BANK(607066)
43 ICHAK JH-16-007-002-001/820
(DUMRAUN) 		3416007000NRG24Z310520230492477 01/06/2023 ZIBRAIL ANSARI 3416007WL013490 ZIBRAIL ANSARI 00462 UCBA0003325 162 162 Processed 08/06/2023 S82765554 ZIBRAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
44 ICHAK JH-16-007-002-001/2035
(DUMRAUN) 		3416007000NRG24Z310520230492439 01/06/2023 HASINA KHATUN 3416007WL013490 HASINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 Mrs. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-002-001/2468
(DUMRAUN) 		3416007000NRG24Z310520230492448 01/06/2023 BABITA DEVI 3416007WL013490 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-002-001/2469
(DUMRAUN) 		3416007000NRG24Z310520230492449 01/06/2023 VINAY PRASAD MEHTA 3416007WL013490 VINAY PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 Mr. VINAY PD MEHTA VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-002-001/2493
(DUMRAUN) 		3416007000NRG24Z310520230492452 01/06/2023 NEMIYA DEVI 3416007WL013490 NEMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 Mrs. NEMIYA DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-002-001/2568
(DUMRAUN) 		3416007000NRG24Z310520230492457 01/06/2023 KABILAS DEVI 3416007WL013490 KABILAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 Mrs. KABILAS DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-002-001/378
(DUMRAUN) 		3416007000NRG24Z310520230492474 01/06/2023 CHOTI MAHTO 3416007WL013490 CHOTI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 Mr. CHHOTI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_010623APB_FTO_186867 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007002_010623APB_FTO_186867 BANK OF INDIA BKID0004938 ICHAK MORE 2106
3 ICHAK JH3416007002_010623APB_FTO_186867 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007002_010623APB_FTO_186867 Indian Bank IDIB000I502 Ichak 162
5 ICHAK JH3416007002_010623APB_FTO_186867 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
6 ICHAK JH3416007002_010623APB_FTO_186867 State Bank of India SBIN0015803 Ichak 810
7 ICHAK JH3416007002_010623APB_FTO_186867 UCO Bank UCBA0003325 DUMRAON 3402
8 ICHAK JH3416007002_010623APB_FTO_186867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 972

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