Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_191123APB_FTO_758681
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-16-007-015-001/129
(DARIYA) 		3416007015NRG24Z191120231807453 19/11/2023 VIKASH KU MISRA 3416007015WL058576 VIKASH KU MISRA 00045 BARB0HAZARI 162 162 Processed 20/11/2023 S47299358 VIKASH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-015-004/59
(DARIYA) 		3416007015NRG24Z191120231807575 19/11/2023 MALTI DEVI 3416007015WL058580 MALTI DEVI 00045 BARB0HAZARI 162 162 Processed 20/11/2023 S47299358 MALTI DEVI W/O MAHABIR RAM UNION BANK OF INDIA(508500)
SubTotal 324 324
3 ICHAK JH-16-007-015-001/1093
(DARIYA) 		3416007015NRG24Z191120231807450 19/11/2023 UGANTI DEVI 3416007015WL058576 UGANTI DEVI 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 UGANTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-001/1094
(DARIYA) 		3416007015NRG24Z191120231807451 19/11/2023 VINOD MEHTA 3416007015WL058576 VINOD MEHTA 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 BINOD KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-001/1107
(DARIYA) 		3416007015NRG24Z191120231807452 19/11/2023 GENSI DEVI 3416007015WL058576 GENSI DEVI 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 GENSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-015-001/537
(DARIYA) 		3416007015NRG24Z191120231807460 19/11/2023 GULSHAN ARA 3416007015WL058576 GULSHAN ARA 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 GULSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-015-001/537
(DARIYA) 		3416007015NRG24Z191120231807459 19/11/2023 MD SHAFIK ANSARI 3416007015WL058576 MD SHAFIK ANSARI 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 MD SAFIK ALAM IDBI BANK(607095)
8 ICHAK JH-16-007-015-001/680
(DARIYA) 		3416007015NRG24Z191120231807461 19/11/2023 TIKESHWAR MEHTA 3416007015WL058576 TIKESHWAR MEHTA 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 TIKESHWAR MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-002/114
(DARIYA) 		3416007015NRG24Z191120231807550 19/11/2023 ANJU DEVI 3416007015WL058580 ANJU DEVI 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 ANJU DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-002/115
(DARIYA) 		3416007015NRG24Z191120231807551 19/11/2023 REKHA DEVI 3416007015WL058580 REKHA DEVI 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 REKHA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-015-002/120
(DARIYA) 		3416007015NRG24Z191120231807552 19/11/2023 KIRAN DEVI 3416007015WL058580 KIRAN DEVI 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 KIRAN DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-002/23
(DARIYA) 		3416007015NRG24Z191120231807558 19/11/2023 SEVA MAHTO 3416007015WL058580 SEVA MAHTO 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 Mr. SEWA MAHTO VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-015-003/115
(DARIYA) 		3416007015NRG24Z191120231807566 19/11/2023 MUNITA DEVI 3416007015WL058580 MUNITA DEVI 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 MUNITA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-003/57
(DARIYA) 		3416007015NRG24Z191120231807570 19/11/2023 SUSHMA DEVI 3416007015WL058580 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-015-004/102
(DARIYA) 		3416007015NRG24Z191120231807571 19/11/2023 UDAHUL DEVI 3416007015WL058580 UDAHUL DEVI 00048 BKID0004938 162 162 Processed 20/11/2023 S47299358 Mrs. UDAHUL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
16 ICHAK JH-16-007-015-001/822
(DARIYA) 		3416007015NRG24Z191120231807463 19/11/2023 Murli thakur 3416007015WL058576 Murli thakur 00048 BKID0005883 108 108 Processed 20/11/2023 S47299358 MURLI THAKUR (LTI) BANK OF INDIA(508505)
SubTotal 108 108
17 ICHAK JH-16-007-015-003/127
(DARIYA) 		3416007015NRG24Z191120231807567 19/11/2023 LAXMI KUMARI 3416007015WL058580 LAXMI KUMARI 00048 BKID0005888 162 162 Processed 20/11/2023 S47299358 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 ICHAK JH-16-007-015-001/1071
(DARIYA) 		3416007015NRG24Z191120231807449 19/11/2023 KAJAL KUMARI 3416007015WL058576 KAJAL KUMARI 00078 CNRB0002515 162 162 Processed 20/11/2023 S47299358 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
19 ICHAK JH-16-007-015-001/1068
(DARIYA) 		3416007015NRG24Z191120231807447 19/11/2023 ADITYA YUVRAJ 3416007015WL058576 ADITYA YUVRAJ 00078 CNRB0017470 162 162 Processed 20/11/2023 S47299358 ADITYA YUVRAJ BANK OF INDIA(508505)
SubTotal 162 162
20 ICHAK JH-16-007-015-003/102
(DARIYA) 		3416007015NRG24Z191120231807564 19/11/2023 MANOJ KUMAR 3416007015WL058580 MANOJ KUMAR 00089 CBIN0281277 162 162 Processed 20/11/2023 S47299358 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
21 ICHAK JH-16-007-015-001/531
(DARIYA) 		3416007015NRG24Z191120231807458 19/11/2023 KAVI KOUSHAL MEHTA 3416007015WL058576 KAVI KOUSHAL MEHTA 00152 HDFC0000527 162 162 Processed 20/11/2023 S47299358 MR KAVI KAUSHAL MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
22 ICHAK JH-16-007-015-004/178
(DARIYA) 		3416007015NRG24Z191120231807573 19/11/2023 ANITA DEVI 3416007015WL058580 ANITA DEVI 00176 IDIB000H036 162 162 Processed 20/11/2023 S47299358 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 162 162
23 ICHAK JH-16-007-015-002/53
(DARIYA) 		3416007015NRG24Z191120231807562 19/11/2023 SUNITA DEVI 3416007015WL058580 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 20/11/2023 S47299358 Mrs. MUNIYA DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-015-003/29
(DARIYA) 		3416007015NRG24Z191120231807569 19/11/2023 RAMCHANDER SONI 3416007015WL058580 RAMCHANDER SONI 00176 IDIB000I502 162 162 Processed 20/11/2023 S47299358 Mr. RAMCHANDRA SONI INDIAN BANK(607105)
SubTotal 324 324
25 ICHAK JH-16-007-015-002/103
(DARIYA) 		3416007015NRG24Z191120231807548 19/11/2023 DHANESWAR PD MEHTA 3416007015WL058580 DHANESWAR PD MEHTA 00197 BKID0JHARGB 162 162 Processed 20/11/2023 S47299358 Mr. DHANESHWAR PD MEHTA VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-015-002/17
(DARIYA) 		3416007015NRG24Z191120231807554 19/11/2023 SUDAMA DEVI 3416007015WL058580 SUDAMA DEVI 00197 BKID0JHARGB 162 162 Processed 20/11/2023 S47299358 SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-015-002/20
(DARIYA) 		3416007015NRG24Z191120231807557 19/11/2023 RAVISHANKAR MAHTO 3416007015WL058580 RAVISHANKAR MAHTO 00197 BKID0JHARGB 162 162 Processed 20/11/2023 S47299358 Mr. RAVISHANKAR MEHTA VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-002/20
(DARIYA) 		3416007015NRG24Z191120231807556 19/11/2023 SARITA DEVI 3416007015WL058580 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 20/11/2023 S47299358 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-015-002/85
(DARIYA) 		3416007015NRG24Z191120231807563 19/11/2023 KAPOOR DEVI 3416007015WL058580 KAPOOR DEVI 00197 BKID0JHARGB 162 162 Processed 20/11/2023 S47299358 KAPUR DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-015-004/103
(DARIYA) 		3416007015NRG24Z191120231807572 19/11/2023 KALO DEVI 3416007015WL058580 KALO DEVI 00197 BKID0JHARGB 162 162 Processed 20/11/2023 S47299358 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-004/27
(DARIYA) 		3416007015NRG24Z191120231807574 19/11/2023 MANJU DEVI 3416007015WL058580 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 20/11/2023 S47299358 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
32 ICHAK JH-16-007-015-001/1069
(DARIYA) 		3416007015NRG24Z191120231807448 19/11/2023 MALTI DEVI 3416007015WL058576 MALTI DEVI 00415 SBIN0015803 162 162 Processed 20/11/2023 S47299358 MALTI DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-015-001/52
(DARIYA) 		3416007015NRG24Z191120231807457 19/11/2023 MD. NIJAM 3416007015WL058576 MD. NIJAM 00415 SBIN0015803 162 162 Processed 20/11/2023 S47299358 MD NIJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
34 ICHAK JH-16-007-015-001/330
(DARIYA) 		3416007015NRG24Z191120231807455 19/11/2023 MOHAMAD RAFIK ANSARI 3416007015WL058576 MOHAMAD RAFIK ANSARI 00691 IPOS0000001 162 162 Processed 20/11/2023 S47299358 MOHAMAD RAFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-015-002/14
(DARIYA) 		3416007015NRG24Z191120231807553 19/11/2023 AYODHYA PD MEHTA 3416007015WL058580 AYODHYA PD MEHTA 00691 IPOS0000001 162 162 Processed 20/11/2023 S47299358 AYODHYA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-015-002/23
(DARIYA) 		3416007015NRG24Z191120231807559 19/11/2023 DARO DEVI 3416007015WL058580 DARO DEVI 00691 IPOS0000001 162 162 Processed 20/11/2023 S47299358 DAKHO DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-015-003/130
(DARIYA) 		3416007015NRG24Z191120231807568 19/11/2023 URMILA DEVI 3416007015WL058580 URMILA DEVI 00691 IPOS0000001 162 162 Processed 20/11/2023 S47299358 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
38 ICHAK JH-16-007-015-001/12
(DARIYA) 		3416007015NRG24Z191120231807547 19/11/2023 ROHINI DEVI 3416007015WL058580 ROHINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/11/2023 S47299358 ROHNI DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-015-001/330
(DARIYA) 		3416007015NRG24Z191120231807454 19/11/2023 ZEBA PRAWEEN 3416007015WL058576 ZEBA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 20/11/2023 S47299358 ZEBA PRWEEN BANK OF INDIA(508505)
40 ICHAK JH-16-007-015-001/36
(DARIYA) 		3416007015NRG24Z191120231807456 19/11/2023 SAKUR MIYA 3416007015WL058576 SAKUR MIYA 00695 SBIN0RRVCGB 162 162 Processed 20/11/2023 S47299358 Mr. SAKUR MIYAN VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-015-001/821
(DARIYA) 		3416007015NRG24Z191120231807462 19/11/2023 Meena devi 3416007015WL058576 Meena devi 00695 SBIN0RRVCGB 162 162 Processed 20/11/2023 S47299358 MEENA DEVI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-015-002/111
(DARIYA) 		3416007015NRG24Z191120231807549 19/11/2023 PUNAM DEVI 3416007015WL058580 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/11/2023 S47299358 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-015-002/18
(DARIYA) 		3416007015NRG24Z191120231807555 19/11/2023 DWARIKA BHUIYAN 3416007015WL058580 DWARIKA BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 20/11/2023 S47299358 Mr. DWARIKA BHUIYAN VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-015-002/449
(DARIYA) 		3416007015NRG24Z191120231807560 19/11/2023 JHIMANI DEVI 3416007015WL058580 JHIMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/11/2023 S47299358 JHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-015-002/452
(DARIYA) 		3416007015NRG24Z191120231807561 19/11/2023 RINA DEVI 3416007015WL058580 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/11/2023 S47299358 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-015-003/106
(DARIYA) 		3416007015NRG24Z191120231807565 19/11/2023 renu devi 3416007015WL058580 renu devi 00695 SBIN0RRVCGB 162 162 Processed 20/11/2023 S47299358 RENU DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_191123APB_FTO_758681 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 ICHAK JH3416007015_191123APB_FTO_758681 BANK OF INDIA BKID0004938 ICHAK MORE 2106
3 ICHAK JH3416007015_191123APB_FTO_758681 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 108
4 ICHAK JH3416007015_191123APB_FTO_758681 BANK OF INDIA BKID0005888 ROMI 162
5 ICHAK JH3416007015_191123APB_FTO_758681 Canara Bank CNRB0002515 RAMGARH CANTONMENT 162
6 ICHAK JH3416007015_191123APB_FTO_758681 Canara Bank CNRB0017470 HAZARIBAGH II 162
7 ICHAK JH3416007015_191123APB_FTO_758681 Central Bank Of India CBIN0281277 HAZARIBAGH 162
8 ICHAK JH3416007015_191123APB_FTO_758681 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
9 ICHAK JH3416007015_191123APB_FTO_758681 Indian Bank IDIB000H036 HAZARIBAGH 162
10 ICHAK JH3416007015_191123APB_FTO_758681 Indian Bank IDIB000I502 Ichak 324
11 ICHAK JH3416007015_191123APB_FTO_758681 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1134
12 ICHAK JH3416007015_191123APB_FTO_758681 State Bank of India SBIN0015803 Ichak 324
13 ICHAK JH3416007015_191123APB_FTO_758681 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
14 ICHAK JH3416007015_191123APB_FTO_758681 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1458

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