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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_180923APB_FTO_563119
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-16-007-003-002/103
(GOVARBANDA) 		3416007003NRG24Z160920231421769 18/09/2023 PUNAM KUMARI 3416007003WL043151 PUNAM KUMARI 00048 BKID0004832 162 162 Processed 25/09/2023 S33704049 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-003-001/102
(GOVARBANDA) 		3416007003NRG24Z160920231421622 18/09/2023 SURESH CHANDRRA MEHTA 3416007003WL043143 SURESH CHANDRRA MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 SURESH CHANDRA MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-003-001/140
(GOVARBANDA) 		3416007003NRG24Z160920231421625 18/09/2023 KISHORI PD MEHTA 3416007003WL043143 KISHORI PD MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 KISHORI PD MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-003-001/290
(GOVARBANDA) 		3416007003NRG24Z160920231421628 18/09/2023 PANKAJ KRISHNA MEHTA 3416007003WL043143 PANKAJ KRISHNA MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 PANKAJ KRISHNA MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-003-001/310
(GOVARBANDA) 		3416007003NRG24Z160920231421629 18/09/2023 RAVINDRA KUMAR 3416007003WL043143 RAVINDRA KUMAR 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 RAVINDRA KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-003-002/108
(GOVARBANDA) 		3416007003NRG24Z160920231421773 18/09/2023 JAYVIR MAHTO 3416007003WL043151 JAYVIR MAHTO 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 JAYVIR MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-003-002/116
(GOVARBANDA) 		3416007003NRG24Z160920231421778 18/09/2023 DASHRATH KUMAR 3416007003WL043151 DASHRATH KUMAR 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 DASHRATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-003-002/95
(GOVARBANDA) 		3416007003NRG24Z160920231421665 18/09/2023 SHANTI DEVI 3416007003WL043146 SHANTI DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 SHANTI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-003-002/96
(GOVARBANDA) 		3416007003NRG24Z160920231421666 18/09/2023 JAGDISH KUMAR MAHTO 3416007003WL043146 JAGDISH KUMAR MAHTO 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 JAGDISH KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-003-005/137
(GOVARBANDA) 		3416007003NRG24Z180920231438833 18/09/2023 MANOJ RAM 3416007003WL043677 MANOJ RAM 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mr. MANOJ RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
11 ICHAK JH-16-007-003-002/9
(GOVARBANDA) 		3416007003NRG24Z160920231421664 18/09/2023 DHANESHWAR MAHTO 3416007003WL043146 DHANESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 25/09/2023 S33704049 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 ICHAK JH-16-007-003-006/330
(GOVARBANDA) 		3416007003NRG24Z180920231438831 18/09/2023 SANTOSH RAVIDAS 3416007003WL043676 SANTOSH RAVIDAS 00354 PUNB0174020 27 27 Processed 25/09/2023 S33704049 SANTOSH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
13 ICHAK JH-16-007-003-001/128
(GOVARBANDA) 		3416007003NRG24Z160920231421623 18/09/2023 DEEPAK KUMAR 3416007003WL043143 DEEPAK KUMAR 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 DEEPAK KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-003-001/251
(GOVARBANDA) 		3416007003NRG24Z160920231421627 18/09/2023 VIVEK KRISHNA MEHTA 3416007003WL043143 VIVEK KRISHNA MEHTA 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 MR VIVEK KRISHNA MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-003-002/103
(GOVARBANDA) 		3416007003NRG24Z160920231421768 18/09/2023 CHANDAN KUMAR MAHTO 3416007003WL043151 CHANDAN KUMAR MAHTO 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
16 ICHAK JH-16-007-003-002/105
(GOVARBANDA) 		3416007003NRG24Z160920231421770 18/09/2023 PREM KUMAR 3416007003WL043151 PREM KUMAR 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 Master PREM KUMAR VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-003-002/82
(GOVARBANDA) 		3416007003NRG24Z160920231421661 18/09/2023 TARKESWAR MAHTO 3416007003WL043146 TARKESWAR MAHTO 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 TARKESHWAR KUMAR MAHTO BANK OF INDIA(508505)
18 ICHAK JH-16-007-003-002/86
(GOVARBANDA) 		3416007003NRG24Z160920231421663 18/09/2023 SURAJ KUMAR 3416007003WL043146 SURAJ KUMAR 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
19 ICHAK JH-16-007-003-001/102
(GOVARBANDA) 		3416007003NRG24Z160920231421621 18/09/2023 SARITA DEVI 3416007003WL043143 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-003-002/106
(GOVARBANDA) 		3416007003NRG24Z160920231421771 18/09/2023 RITESH KUMAR 3416007003WL043151 RITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-003-002/107
(GOVARBANDA) 		3416007003NRG24Z160920231421772 18/09/2023 GAYATRI KUMARI 3416007003WL043151 GAYATRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 GAYATRI KUMARI UNION BANK OF INDIA(508500)
22 ICHAK JH-16-007-003-002/110
(GOVARBANDA) 		3416007003NRG24Z160920231421774 18/09/2023 CHAMU MAHTO 3416007003WL043151 CHAMU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. CHAMU MAHTO VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-003-002/111
(GOVARBANDA) 		3416007003NRG24Z160920231421775 18/09/2023 SUNITA DEVI 3416007003WL043151 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-003-002/112
(GOVARBANDA) 		3416007003NRG24Z160920231421776 18/09/2023 YASHODA KUMARI 3416007003WL043151 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-003-002/115
(GOVARBANDA) 		3416007003NRG24Z160920231421777 18/09/2023 RADHO DEVI 3416007003WL043151 RADHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. RADHO DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-003-002/14
(GOVARBANDA) 		3416007003NRG24Z160920231421779 18/09/2023 SAHODRI DEVI 3416007003WL043151 SAHODRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SAHADARI DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-003-002/18
(GOVARBANDA) 		3416007003NRG24Z160920231421780 18/09/2023 SONALAL MAHTO 3416007003WL043151 SONALAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. SONALAL MAHTO VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-003-002/22
(GOVARBANDA) 		3416007003NRG24Z160920231421781 18/09/2023 SUMAN KUMARI 3416007003WL043151 SUMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-003-002/26
(GOVARBANDA) 		3416007003NRG24Z160920231421782 18/09/2023 LALO DEVI 3416007003WL043151 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. MASOMAT LALO DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-003-002/28
(GOVARBANDA) 		3416007003NRG24Z160920231421783 18/09/2023 RAMNI DEVI 3416007003WL043151 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-003-002/3
(GOVARBANDA) 		3416007003NRG24Z160920231421652 18/09/2023 ASHA RAM MAHTO 3416007003WL043146 ASHA RAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. ASHARAM MAHTO VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-003-002/30
(GOVARBANDA) 		3416007003NRG24Z160920231421653 18/09/2023 LALITA DEVI 3416007003WL043146 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-003-002/31
(GOVARBANDA) 		3416007003NRG24Z160920231421654 18/09/2023 KAILASH MAHTO 3416007003WL043146 KAILASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-003-002/41
(GOVARBANDA) 		3416007003NRG24Z160920231421655 18/09/2023 ANJU DEVI 3416007003WL043146 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-003-002/49
(GOVARBANDA) 		3416007003NRG24Z160920231421656 18/09/2023 MUNIYA DEVI 3416007003WL043146 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-003-002/6
(GOVARBANDA) 		3416007003NRG24Z160920231421657 18/09/2023 BABULAL MAHTO 3416007003WL043146 BABULAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. BABULAL MAHTO VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-003-002/8
(GOVARBANDA) 		3416007003NRG24Z160920231421658 18/09/2023 SOHAN MAHTO 3416007003WL043146 SOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-003-002/80
(GOVARBANDA) 		3416007003NRG24Z160920231421659 18/09/2023 SARITA DEVI 3416007003WL043146 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-003-002/81
(GOVARBANDA) 		3416007003NRG24Z160920231421660 18/09/2023 FAGU MAHTO 3416007003WL043146 FAGU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. FAGU MAHTO VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-003-002/84
(GOVARBANDA) 		3416007003NRG24Z160920231421662 18/09/2023 Jhunu Devi 3416007003WL043146 Jhunu Devi 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. JHUNU DEVI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-003-002/99
(GOVARBANDA) 		3416007003NRG24Z160920231421667 18/09/2023 SOURABH KUMAR MAHTO 3416007003WL043146 SOURABH KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MR SAURABH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3726 3726
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007003_180923APB_FTO_563119 BANK OF INDIA BKID0004832 PADMA 162
2 ICHAK JH3416007003_180923APB_FTO_563119 BANK OF INDIA BKID0004938 ICHAK MORE 1458
3 ICHAK JH3416007003_180923APB_FTO_563119 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
4 ICHAK JH3416007003_180923APB_FTO_563119 Punjab National Bank PUNB0174020 Vinoba Bhave University 27
5 ICHAK JH3416007003_180923APB_FTO_563119 State Bank of India SBIN0015803 Ichak 972
6 ICHAK JH3416007003_180923APB_FTO_563119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 162
7 ICHAK JH3416007003_180923APB_FTO_563119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 3564

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