Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_210423APB_FTO_46694
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-16-007-015-007/1063
(DARIYA) 		3416007000NRG24Z210420230133919 21/04/2023 NARESH RANA 3416007WL003389 NARESH RANA 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 NARESH RANA BANK OF INDIA(508505)
2 ICHAK JH-16-007-015-007/1064
(DARIYA) 		3416007000NRG24Z210420230133920 21/04/2023 ASHA DEVI 3416007WL003389 ASHA DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-015-007/1065
(DARIYA) 		3416007000NRG24Z210420230133921 21/04/2023 NITU DEVI 3416007WL003389 NITU DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 NITU DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-007/1153
(DARIYA) 		3416007000NRG24Z210420230133924 21/04/2023 RAJ KUMAR MEHTA 3416007WL003389 RAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 RAJ KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-007/1161
(DARIYA) 		3416007000NRG24Z210420230133926 21/04/2023 RIYA KUMARI 3416007WL003389 RIYA KUMARI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-015-007/53
(DARIYA) 		3416007000NRG24Z210420230133928 21/04/2023 GHANSYAM PD. MEHTA 3416007WL003389 GHANSYAM PD. MEHTA 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 GHANSHYAM MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-007/733
(DARIYA) 		3416007000NRG24Z210420230133932 21/04/2023 GAYATRI DEVI 3416007WL003389 GAYATRI DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-015-007/816
(DARIYA) 		3416007000NRG24Z210420230133934 21/04/2023 Kuldeep Kumar 3416007WL003389 Kuldeep Kumar 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-015-007/957
(DARIYA) 		3416007000NRG24Z210420230133939 21/04/2023 BINA KUAMARI 3416007WL003389 BINA KUAMARI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 VINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-015-007/972
(DARIYA) 		3416007000NRG24Z210420230133941 21/04/2023 BABITA DEVI 3416007WL003389 BABITA DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 1620 1620
11 ICHAK JH-16-007-015-007/925
(DARIYA) 		3416007000NRG24Z210420230133937 21/04/2023 Hemati Devi 3416007WL003389 Hemati Devi 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 HEMANTI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-021-003/101
(DEVKULI) 		3416007021NRG24Z210420230124018 21/04/2023 JAMUNI DEVI 3416007021WL003151 JAMUNI DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 YAMUNI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/156
(DEVKULI) 		3416007021NRG24Z210420230124020 21/04/2023 ASHOK THAKUR 3416007021WL003151 ASHOK THAKUR 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 ASHOK THAKUR BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/784
(DEVKULI) 		3416007021NRG24Z210420230124022 21/04/2023 ROHIT KUMAR DAS 3416007021WL003151 ROHIT KUMAR DAS 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 ROHIT KUMAR DAS BANK OF INDIA(508505)
15 ICHAK JH-16-007-021-004/527
(DEVKULI) 		3416007021NRG24Z210420230124024 21/04/2023 PUNIT RAVIDAS 3416007021WL003151 PUNIT RAVIDAS 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 PUNIT RAVIDAS BANK OF INDIA(508505)
SubTotal 810 810
16 ICHAK JH-16-007-015-007/724
(DARIYA) 		3416007000NRG24Z210420230133931 21/04/2023 PUNAM DEVI 3416007WL003389 PUNAM DEVI 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 162 162
17 ICHAK JH-16-007-015-004/50
(DARIYA) 		3416007000NRG24Z210420230133917 21/04/2023 ASHA DEVI 3416007WL003389 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 Mr. BADHAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 ICHAK JH-16-007-021-003/483
(DEVKULI) 		3416007021NRG24Z210420230124021 21/04/2023 RINKU YADAV 3416007021WL003151 RINKU YADAV 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 Mr. Rinku Yadav INDIAN BANK(607105)
SubTotal 162 162
19 ICHAK JH-16-007-015-004/225
(DARIYA) 		3416007000NRG24Z210420230133914 21/04/2023 SABITA DEVI 3416007WL003389 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-015-004/227
(DARIYA) 		3416007000NRG24Z210420230133915 21/04/2023 RANJIT KUMAR 3416007WL003389 RANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-007/1069
(DARIYA) 		3416007000NRG24Z210420230133923 21/04/2023 MANJU DEVI 3416007WL003389 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-015-007/1156
(DARIYA) 		3416007000NRG24Z210420230133925 21/04/2023 RUBI DEVI 3416007WL003389 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-015-007/53
(DARIYA) 		3416007000NRG24Z210420230133927 21/04/2023 BALESHWAR PD. MEHTA 3416007WL003389 BALESHWAR PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 MR BALESHWER MAHTO STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-015-007/703
(DARIYA) 		3416007000NRG24Z210420230133929 21/04/2023 LAXMI KUMARI 3416007WL003389 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-015-007/704
(DARIYA) 		3416007000NRG24Z210420230133930 21/04/2023 RANJIT KUMAR 3416007WL003389 RANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 RANJEET KUMAR MEHTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-015-007/768
(DARIYA) 		3416007000NRG24Z210420230133933 21/04/2023 Chinta Devi 3416007WL003389 Chinta Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-015-007/836
(DARIYA) 		3416007000NRG24Z210420230133935 21/04/2023 Tukeshwari devi 3416007WL003389 Tukeshwari devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. TUKESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-007/922
(DARIYA) 		3416007000NRG24Z210420230133936 21/04/2023 Sangita Devi 3416007WL003389 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-015-007/953
(DARIYA) 		3416007000NRG24Z210420230133938 21/04/2023 SUJIT MEHTA 3416007WL003389 SUJIT MEHTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 SUJIT KUMAR SO BAIJNATH MEHTA UNION BANK OF INDIA(508500)
30 ICHAK JH-16-007-015-007/958
(DARIYA) 		3416007000NRG24Z210420230133940 21/04/2023 DEWA MAHTO 3416007WL003389 DEWA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. DEVA MAHTO VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-007/978
(DARIYA) 		3416007000NRG24Z210420230133942 21/04/2023 PUNAM MEHTA 3416007WL003389 PUNAM MEHTA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. PUNAM MEHTA VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-007/989
(DARIYA) 		3416007000NRG24Z210420230133943 21/04/2023 PIYAS DEVI 3416007WL003389 PIYAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. PIYAS DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_210423APB_FTO_46694 BANK OF INDIA BKID0004938 ICHAK MORE 1620
2 ICHAK JH3416007021_210423APB_FTO_46694 BANK OF INDIA BKID0004980 MANGURA 810
3 ICHAK JH3416007021_210423APB_FTO_46694 Indian Bank IDIB000I502 Ichak 162
4 ICHAK JH3416007021_210423APB_FTO_46694 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
5 ICHAK JH3416007021_210423APB_FTO_46694 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
6 ICHAK JH3416007021_210423APB_FTO_46694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2268

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