Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_070523APB_FTO_98152
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-16-007-002-001/1127
(DUMRAUN) 		3416007000NRG24070520230288135 07/05/2023 MUNILAL PRASAD. MEHTA 3416007WL007425 MUNILAL PRASAD. MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035221 MUNILAL PRASAD MEHTA UCO BANK(607066)
2 ICHAK JH-16-007-002-001/1179
(DUMRAUN) 		3416007000NRG24070520230288138 07/05/2023 NARESH PD MEHTA 3416007WL007425 NARESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035246 NARESH PRASAD MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/1222-A
(DUMRAUN) 		3416007000NRG24070520230288141 07/05/2023 MANOJ KUMAR 3416007WL007425 MANOJ KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035230 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-002-001/1539
(DUMRAUN) 		3416007000NRG24070520230288143 07/05/2023 SUMA DEVI 3416007WL007425 SUMA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035226 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-002-001/1641
(DUMRAUN) 		3416007000NRG24070520230288147 07/05/2023 DHANESHWAR MAHTO 3416007WL007425 DHANESHWAR MAHTO 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035239 DHANESHWAR MAHTO UCO BANK(607066)
6 ICHAK JH-16-007-002-001/1667
(DUMRAUN) 		3416007000NRG24070520230288151 07/05/2023 RANI KUMARI 3416007WL007425 RANI KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035233 RANI KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/1692
(DUMRAUN) 		3416007000NRG24070520230288152 07/05/2023 LALITA DEVI 3416007WL007425 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035238 LALITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/1693
(DUMRAUN) 		3416007000NRG24070520230288153 07/05/2023 UMESH KUMAR MEHTA 3416007WL007425 UMESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035225 UMESH KUMAR MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/1701
(DUMRAUN) 		3416007000NRG24070520230288154 07/05/2023 ANARA DEVI 3416007WL007425 ANARA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035243 ANARA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/1701
(DUMRAUN) 		3416007000NRG24070520230288155 07/05/2023 DIPAK KUMAR MEHTA 3416007WL007425 DIPAK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035245 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/2267
(DUMRAUN) 		3416007000NRG24070520230288268 07/05/2023 MANJU DEVI 3416007WL007426 MANJU DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035236 MANJU DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-002-001/2527
(DUMRAUN) 		3416007000NRG24070520230288162 07/05/2023 DAYANAND KUMAR 3416007WL007425 DAYANAND KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035241 DAYANAND KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/2729
(DUMRAUN) 		3416007000NRG24070520230288168 07/05/2023 AJIT KUMAR 3416007WL007425 AJIT KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035235 AJIT KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/2884
(DUMRAUN) 		3416007000NRG24070520230288169 07/05/2023 PUJA KUMARI 3416007WL007425 PUJA KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035234 PUJA KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-002-001/2901
(DUMRAUN) 		3416007000NRG24070520230288170 07/05/2023 KAJAL KUMARI 3416007WL007425 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035231 KAJAL KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-002-001/2962
(DUMRAUN) 		3416007000NRG24070520230288172 07/05/2023 SUBODH KUMAR MEHTA 3416007WL007425 SUBODH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035229 SUBODH KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/3006
(DUMRAUN) 		3416007000NRG24070520230288174 07/05/2023 RAHUL PRASAD 3416007WL007425 RAHUL PRASAD 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035232 RAHUL PRASAD BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/3006
(DUMRAUN) 		3416007000NRG24070520230288173 07/05/2023 REKHA DEVI 3416007WL007425 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035223 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-002-001/3111
(DUMRAUN) 		3416007000NRG24070520230288176 07/05/2023 VIKASH KUMAR 3416007WL007425 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035267 Mr. VIKASH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-002-001/329
(DUMRAUN) 		3416007000NRG24070520230288179 07/05/2023 KIRAN DEVI 3416007WL007425 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035237 KIRAN DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-002-001/342
(DUMRAUN) 		3416007000NRG24070520230288181 07/05/2023 VICKY KUMAR THAKUR 3416007WL007425 VICKY KUMAR THAKUR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035240 BIKKI KUMAR THAKUR BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/404
(DUMRAUN) 		3416007000NRG24070520230288184 07/05/2023 DILCHAND SAW 3416007WL007425 DILCHAND SAW 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035244 DILCHAND SAW BANK OF INDIA(508505)
23 ICHAK JH-16-007-002-001/545
(DUMRAUN) 		3416007000NRG24070520230288270 07/05/2023 GAUTAM KUMAR MEHTA 3416007WL007426 GAUTAM KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035228 GAUTAM KUMAR MEHTA BANK OF INDIA(508505)
24 ICHAK JH-16-007-002-001/841
(DUMRAUN) 		3416007000NRG24070520230288189 07/05/2023 BALESHWAR PRASAD 3416007WL007425 BALESHWAR PRASAD 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035247 BALESHWAR PRASAD MEHTA BANK OF INDIA(508505)
25 ICHAK JH-16-007-002-001/985-A
(DUMRAUN) 		3416007000NRG24070520230288190 07/05/2023 PRAKASH 3416007WL007425 PRAKASH 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035222 PRAKASH SO SHYAMLAL MAHTO SARVA HARYANA GRAMIN BANK(607139)
26 ICHAK JH-16-007-003-005/166
(GOVARBANDA) 		3416007000NRG24070520230288192 07/05/2023 BIJAY SAW 3416007WL007425 BIJAY SAW 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035268 UMESH SAW BANK OF INDIA(508505)
27 ICHAK JH-16-007-003-005/166
(GOVARBANDA) 		3416007000NRG24070520230288193 07/05/2023 GANGIYA DEVI 3416007WL007425 GANGIYA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035269 GANGIYA DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-003-005/182
(GOVARBANDA) 		3416007000NRG24070520230288195 07/05/2023 NARESH KUMAR 3416007WL007425 NARESH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035224 NARESH KUMAR & REKHA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-003-005/542
(GOVARBANDA) 		3416007000NRG24070520230288197 07/05/2023 DAMODAR SAW 3416007WL007425 DAMODAR SAW 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632035227 DAMODAR SAW BANK OF INDIA(508505)
SubTotal 39672 39672
30 ICHAK JH-16-007-002-001/1788
(DUMRAUN) 		3416007000NRG24070520230288158 07/05/2023 USHA KUMARI 3416007WL007425 USHA KUMARI 00078 CNRB0001421 1368 1368 Processed 17/05/2023 1632035266 USHA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
31 ICHAK JH-16-007-002-001/2542
(DUMRAUN) 		3416007000NRG24070520230288165 07/05/2023 PANKAJ KUMAR 3416007WL007425 PANKAJ KUMAR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632035213 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 ICHAK JH-16-007-002-001/3551
(DUMRAUN) 		3416007000NRG24070520230288182 07/05/2023 SURAJ KUMAR 3416007WL007425 SURAJ KUMAR 00415 SBIN0005857 1368 1368 Processed 17/05/2023 1632035220 SURAJ KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
33 ICHAK JH-16-007-002-001/160
(DUMRAUN) 		3416007000NRG24070520230288144 07/05/2023 SUKHDEO SAW 3416007WL007425 SUKHDEO SAW 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632035206 MR SUKHDEV SAW STATE BANK OF INDIA(508548)
34 ICHAK JH-16-007-002-001/2268
(DUMRAUN) 		3416007000NRG24070520230288269 07/05/2023 MANTU KUMAR 3416007WL007426 MANTU KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632035255 MANTU KUMAR ICICI BANK LTD(508534)
35 ICHAK JH-16-007-002-001/337
(DUMRAUN) 		3416007000NRG24070520230288180 07/05/2023 MD. SAJID 3416007WL007425 MD. SAJID 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632035256 MOHAMMAD SAJID UCO BANK(607066)
SubTotal 4104 4104
36 ICHAK JH-16-007-002-001/142
(DUMRAUN) 		3416007000NRG24070520230288261 07/05/2023 PIYAS DEVI 3416007WL007426 PIYAS DEVI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035253 JAGESHWAR THAKUR UCO BANK(607066)
37 ICHAK JH-16-007-002-001/1497
(DUMRAUN) 		3416007000NRG24070520230288262 07/05/2023 SUPRIYA KUMARI 3416007WL007426 SUPRIYA KUMARI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035249 SUPRIYA KUMARI UCO BANK(607066)
38 ICHAK JH-16-007-002-001/150
(DUMRAUN) 		3416007000NRG24070520230288142 07/05/2023 MAHESH KUMAR MEHTA 3416007WL007425 MAHESH KUMAR MEHTA 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035217 Mr. MAHESH KR MEHTA AND NITU KUMARI . VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-002-001/1615
(DUMRAUN) 		3416007000NRG24070520230288145 07/05/2023 ASHOK PD MEHTA 3416007WL007425 ASHOK PD MEHTA 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035250 ASHOK MEHTA UCO BANK(607066)
40 ICHAK JH-16-007-002-001/165
(DUMRAUN) 		3416007000NRG24070520230288150 07/05/2023 KAPOOR DEVI 3416007WL007425 KAPOOR DEVI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035252 KAPUR DEVI UCO BANK(607066)
41 ICHAK JH-16-007-002-001/1722
(DUMRAUN) 		3416007000NRG24070520230288156 07/05/2023 AKASH KUMAR 3416007WL007425 AKASH KUMAR 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035215 AKASH KUMAR UCO BANK(607066)
42 ICHAK JH-16-007-002-001/1809
(DUMRAUN) 		3416007000NRG24070520230288266 07/05/2023 SUNITA DEVI 3416007WL007426 SUNITA DEVI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035248 MR SANJAY PRASAD MEHTA STATE BANK OF INDIA(508548)
43 ICHAK JH-16-007-002-001/1810
(DUMRAUN) 		3416007000NRG24070520230288267 07/05/2023 SARSWATI DEVI 3416007WL007426 SARSWATI DEVI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035216 SARSWATI DEVI UCO BANK(607066)
44 ICHAK JH-16-007-002-001/2169-A
(DUMRAUN) 		3416007000NRG24070520230288161 07/05/2023 SABIYA DEVI 3416007WL007425 SABIYA DEVI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035254 SABIYA DEVI UCO BANK(607066)
45 ICHAK JH-16-007-002-001/3108
(DUMRAUN) 		3416007000NRG24070520230288175 07/05/2023 PRITI KUMARI 3416007WL007425 PRITI KUMARI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035219 MS PRITY KUMARI STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-002-001/3150
(DUMRAUN) 		3416007000NRG24070520230288177 07/05/2023 KULDEIP PRASAD MEHTA 3416007WL007425 KULDEIP PRASAD MEHTA 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035214 KULDEEP PRASAD MEHTA UCO BANK(607066)
47 ICHAK JH-16-007-002-001/538
(DUMRAUN) 		3416007000NRG24070520230288185 07/05/2023 BRAMDEV KUMAR 3416007WL007425 BRAMDEV KUMAR 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035218 BRAMDEV KUMAR BANK OF INDIA(508505)
48 ICHAK JH-16-007-002-001/816
(DUMRAUN) 		3416007000NRG24070520230288188 07/05/2023 KAMAL PD MEHTA 3416007WL007425 KAMAL PD MEHTA 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632035251 KAMAL PRASAD MEHTA UCO BANK(607066)
SubTotal 17784 17784
49 ICHAK JH-16-007-002-001/1129
(DUMRAUN) 		3416007000NRG24070520230288136 07/05/2023 BIRU MAHTO 3416007WL007425 BIRU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035262 Mr. BIRU MAHTO VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-002-001/1177
(DUMRAUN) 		3416007000NRG24070520230288137 07/05/2023 YASODA DEVI 3416007WL007425 YASODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035207 Mrs. JASODA DEVI VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-002-001/1182
(DUMRAUN) 		3416007000NRG24070520230288139 07/05/2023 DEGAN MAHTO 3416007WL007425 DEGAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035260 Mr. DEGAN MAHTO VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-002-001/1182
(DUMRAUN) 		3416007000NRG24070520230288140 07/05/2023 KABIYA DEVI 3416007WL007425 KABIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035261 Mrs. KAVIA DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-002-001/1640
(DUMRAUN) 		3416007000NRG24070520230288146 07/05/2023 SUMA DEVI 3416007WL007425 SUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035258 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-002-001/165
(DUMRAUN) 		3416007000NRG24070520230288149 07/05/2023 DILAMAN MAHTO 3416007WL007425 DILAMAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035259 Mr. DILAMAN MAHTO VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-002-001/1742
(DUMRAUN) 		3416007000NRG24070520230288157 07/05/2023 MD JAVID 3416007WL007425 MD JAVID 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035210 Mr. MD. JAVID VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-002-001/1794
(DUMRAUN) 		3416007000NRG24070520230288159 07/05/2023 BIRENDRA PRASAD MEHTA 3416007WL007425 BIRENDRA PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035257 BIRENDRA PRASAD MEHTA UCO BANK(607066)
57 ICHAK JH-16-007-002-001/2096-A
(DUMRAUN) 		3416007000NRG24070520230288160 07/05/2023 RAJKUMAR MAHTO 3416007WL007425 RAJKUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035263 Mr. RAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-002-001/2538
(DUMRAUN) 		3416007000NRG24070520230288163 07/05/2023 ANITA DEVI 3416007WL007425 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035209 ANITA DEVI BANK OF INDIA(508505)
59 ICHAK JH-16-007-002-001/2687
(DUMRAUN) 		3416007000NRG24070520230288166 07/05/2023 KOLESHWARI DEVI 3416007WL007425 KOLESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035208 Mrs. KOLESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-002-001/2694
(DUMRAUN) 		3416007000NRG24070520230288167 07/05/2023 ROHIT KUMAR MEHTA 3416007WL007425 ROHIT KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035212 ROHIT KUMAR MEHTA UCO BANK(607066)
61 ICHAK JH-16-007-002-001/3151
(DUMRAUN) 		3416007000NRG24070520230288178 07/05/2023 ASHISH KUMAR 3416007WL007425 ASHISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035211 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-003-005/163
(GOVARBANDA) 		3416007000NRG24070520230288191 07/05/2023 Rajendra Saw 3416007WL007425 Rajendra Saw 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035265 RAJENDRA SAW BANK OF INDIA(508505)
63 ICHAK JH-16-007-003-005/182
(GOVARBANDA) 		3416007000NRG24070520230288194 07/05/2023 REKHA DEVI 3416007WL007425 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035242 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-003-005/183
(GOVARBANDA) 		3416007000NRG24070520230288196 07/05/2023 GOPAL SAW 3416007WL007425 GOPAL SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632035264 Mr. GOPAL SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_070523APB_FTO_98152 BANK OF INDIA BKID0004938 ICHAK MORE 39672
2 ICHAK JH3416007002_070523APB_FTO_98152 Canara Bank CNRB0001421 HAZARIBAGH 1368
3 ICHAK JH3416007002_070523APB_FTO_98152 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
4 ICHAK JH3416007002_070523APB_FTO_98152 State Bank of India SBIN0005857 LAPANGA 1368
5 ICHAK JH3416007002_070523APB_FTO_98152 State Bank of India SBIN0015803 Ichak 4104
6 ICHAK JH3416007002_070523APB_FTO_98152 UCO Bank UCBA0003325 DUMRAON 17784
7 ICHAK JH3416007002_070523APB_FTO_98152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 1368
8 ICHAK JH3416007002_070523APB_FTO_98152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 20520

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