Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_260423APB_FTO_60987
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-16-007-012-002/114
(BARKAKHURD) 		3416007000NRG24Z260420230169756 26/04/2023 BISHESHVAR PD. MEHTA 3416007WL004405 BISHESHVAR PD. MEHTA 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 BISHESHVAR PRASAD MEHTA BANK OF INDIA(508505)
2 ICHAK JH-16-007-012-002/1147
(BARKAKHURD) 		3416007000NRG24Z260420230169758 26/04/2023 KAJAL KUMARI 3416007WL004405 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-012-002/1398
(BARKAKHURD) 		3416007000NRG24Z260420230169762 26/04/2023 MUNNI DEVI 3416007WL004405 MUNNI DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 MUNNI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-002/1439
(BARKAKHURD) 		3416007000NRG24Z260420230169766 26/04/2023 RINKU DEVI 3416007WL004405 RINKU DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-012-002/1444
(BARKAKHURD) 		3416007000NRG24Z260420230169767 26/04/2023 KANTI KUMARI 3416007WL004405 KANTI KUMARI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 KANTI KUMARI DOSURESH PD MEHTA UNION BANK OF INDIA(508500)
6 ICHAK JH-16-007-012-002/1489
(BARKAKHURD) 		3416007000NRG24Z260420230169768 26/04/2023 PAMMI KUMARI 3416007WL004405 PAMMI KUMARI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 PAMMI KUMARI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-012-002/188
(BARKAKHURD) 		3416007000NRG24Z260420230169771 26/04/2023 UMESH PD MEHTA 3416007WL004405 UMESH PD MEHTA 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 UMESH PRASAD MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-002/193
(BARKAKHURD) 		3416007000NRG24Z260420230169772 26/04/2023 GOBIND PD MEHTA 3416007WL004405 GOBIND PD MEHTA 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 Mr. GOVIND PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-012-002/334-A
(BARKAKHURD) 		3416007000NRG24Z260420230169774 26/04/2023 JAMUNA DEVI 3416007WL004405 JAMUNA DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 JAMUNA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-002/414-A
(BARKAKHURD) 		3416007000NRG24Z260420230169775 26/04/2023 MUNNI KUMARI 3416007WL004405 MUNNI KUMARI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 MUNNI KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-002/429
(BARKAKHURD) 		3416007000NRG24Z260420230169776 26/04/2023 BASANTI DEVI 3416007WL004405 BASANTI DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-012-002/448
(BARKAKHURD) 		3416007000NRG24Z260420230169778 26/04/2023 ANITA DEVI 3416007WL004405 ANITA DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 Mr. RAJENDRA PRASAD MEHTA ANITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-002/481
(BARKAKHURD) 		3416007000NRG24Z260420230169779 26/04/2023 BASANTI DEVI 3416007WL004405 BASANTI DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 BASANTI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-002/945
(BARKAKHURD) 		3416007000NRG24Z260420230169787 26/04/2023 ANITA KUMARI 3416007WL004405 ANITA KUMARI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 ANITA KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-005/1362
(BARKAKHURD) 		3416007000NRG24Z260420230169789 26/04/2023 SANGEETA KUMARI 3416007WL004405 SANGEETA KUMARI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
16 ICHAK JH-16-007-012-005/137
(BARKAKHURD) 		3416007000NRG24Z260420230169791 26/04/2023 SUNIL YADAV 3416007WL004405 SUNIL YADAV 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 MR SUNIL YADAV STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-012-005/1373
(BARKAKHURD) 		3416007000NRG24Z260420230169793 26/04/2023 SAPNA KUMARI 3416007WL004405 SAPNA KUMARI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-002/119
(DARIYA) 		3416007000NRG24Z260420230169803 26/04/2023 KIRAN DEVI 3416007WL004405 KIRAN DEVI 00048 BKID0004938 162 162 Processed 28/04/2023 S17726145 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
19 ICHAK JH-16-007-012-002/595
(BARKAKHURD) 		3416007000NRG24Z260420230169782 26/04/2023 DEEPA KUMARI 3416007WL004405 DEEPA KUMARI 00048 BKID0004980 162 162 Processed 28/04/2023 S17726145 DEEPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
20 ICHAK JH-16-007-012-002/566
(BARKAKHURD) 		3416007000NRG24Z260420230169781 26/04/2023 DILIP KUMAR 3416007WL004405 DILIP KUMAR 00176 IDIB000I502 162 162 Processed 28/04/2023 S17726145 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-012-005/209
(BARKAKHURD) 		3416007000NRG24Z260420230169798 26/04/2023 GUDIYA DEVI 3416007WL004405 GUDIYA DEVI 00176 IDIB000I502 162 162 Processed 28/04/2023 S17726145 Mrs. GUDIYA DEVI INDIAN BANK(607105)
SubTotal 324 324
22 ICHAK JH-16-007-012-005/1
(BARKAKHURD) 		3416007000NRG24Z260420230169788 26/04/2023 SHOHA DEVI 3416007WL004405 SHOHA DEVI 00197 BKID0JHARGB 162 162 Processed 28/04/2023 S17726145 Mrs. SOHWA DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-012-005/166
(BARKAKHURD) 		3416007000NRG24Z260420230169795 26/04/2023 BHARAT MAHTO 3416007WL004405 BHARAT MAHTO 00197 BKID0JHARGB 162 162 Processed 28/04/2023 S17726145 Mr. BHARAT PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-012-005/95
(BARKAKHURD) 		3416007000NRG24Z260420230169802 26/04/2023 UMESH SAW 3416007WL004405 UMESH SAW 00197 BKID0JHARGB 162 162 Processed 28/04/2023 S17726145 Mr. UMESH SAW INDIAN BANK(607105)
SubTotal 486 486
25 ICHAK JH-16-007-012-002/1547
(BARKAKHURD) 		3416007000NRG24Z260420230169770 26/04/2023 SAVITA KUMARI 3416007WL004405 SAVITA KUMARI 00415 SBIN0015730 162 162 Processed 28/04/2023 S17726145 SAVITA KUMARI MEHTA BANK OF INDIA(508505)
SubTotal 162 162
26 ICHAK JH-16-007-012-005/149
(BARKAKHURD) 		3416007000NRG24Z260420230169794 26/04/2023 NAKUL KUMAR YADAV 3416007WL004405 NAKUL KUMAR YADAV 00415 SBIN0015803 162 162 Processed 28/04/2023 S17726145 NAKUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-015-002/462
(DARIYA) 		3416007000NRG24Z260420230169806 26/04/2023 SUBASH KUMAR 3416007WL004405 SUBASH KUMAR 00415 SBIN0015803 162 162 Processed 28/04/2023 S17726145 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
28 ICHAK JH-16-007-012-002/1146
(BARKAKHURD) 		3416007000NRG24Z260420230169757 26/04/2023 SITA DEVI 3416007WL004405 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-012-002/1390
(BARKAKHURD) 		3416007000NRG24Z260420230169760 26/04/2023 LAKSHAMI KUMARI 3416007WL004405 LAKSHAMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-012-002/1399
(BARKAKHURD) 		3416007000NRG24Z260420230169763 26/04/2023 KRISHNA KUMAR 3416007WL004405 KRISHNA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 KRISHNA KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-002/1408
(BARKAKHURD) 		3416007000NRG24Z260420230169764 26/04/2023 SUSHMA KUMARI 3416007WL004405 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-005/1366
(BARKAKHURD) 		3416007000NRG24Z260420230169790 26/04/2023 POOJA KUMARI 3416007WL004405 POOJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 POOJA KUMARI BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-005/1372
(BARKAKHURD) 		3416007000NRG24Z260420230169792 26/04/2023 MANTU KUMAR 3416007WL004405 MANTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 MANTU KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-005/185
(BARKAKHURD) 		3416007000NRG24Z260420230169796 26/04/2023 SURESH PD MEHTA 3416007WL004405 SURESH PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. SURESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-012-005/200
(BARKAKHURD) 		3416007000NRG24Z260420230169797 26/04/2023 RANJEET KUMAR 3416007WL004405 RANJEET KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 RANJEET KUMAR MEHTA UNION BANK OF INDIA(508500)
36 ICHAK JH-16-007-012-005/261
(BARKAKHURD) 		3416007000NRG24Z260420230169800 26/04/2023 SURTI DEVI 3416007WL004405 SURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-012-005/88
(BARKAKHURD) 		3416007000NRG24Z260420230169801 26/04/2023 RAMSEWAK GUPTA 3416007WL004405 RAMSEWAK GUPTA 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 RAMSEWAK GUPTA BANK OF INDIA(508505)
38 ICHAK JH-16-007-015-002/183
(DARIYA) 		3416007000NRG24Z260420230169804 26/04/2023 KAILASH MEHTA 3416007WL004405 KAILASH MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 KAILASH PRASAD MEHTA BANK OF BARODA(606985)
39 ICHAK JH-16-007-015-002/461
(DARIYA) 		3416007000NRG24Z260420230169805 26/04/2023 SHAILESH KUMAR MEHTA 3416007WL004405 SHAILESH KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. SHAILESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_260423APB_FTO_60987 BANK OF INDIA BKID0004938 ICHAK MORE 2916
2 ICHAK JH3416007012_260423APB_FTO_60987 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007012_260423APB_FTO_60987 Indian Bank IDIB000I502 Ichak 324
4 ICHAK JH3416007012_260423APB_FTO_60987 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 486
5 ICHAK JH3416007012_260423APB_FTO_60987 State Bank of India SBIN0015730 AMNARI 162
6 ICHAK JH3416007012_260423APB_FTO_60987 State Bank of India SBIN0015803 Ichak 324
7 ICHAK JH3416007012_260423APB_FTO_60987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 324
8 ICHAK JH3416007012_260423APB_FTO_60987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1620

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