Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_210823APB_FTO_464628
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-16-007-021-003/119
(DEVKULI) 		3416007000NRG24210820231251124 21/08/2023 MD TASLEEM 3416007WL036609 MD TASLEEM 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808226502 MD TASLEEM BANK OF INDIA(508505)
2 ICHAK JH-16-007-021-003/574
(DEVKULI) 		3416007000NRG24210820231251131 21/08/2023 MITHUN KR PASWAN 3416007WL036609 MITHUN KR PASWAN 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808226503 MITHUN KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 2736 2736
3 ICHAK JH-16-007-010-005/147
(PURANA ICHAK) 		3416007000NRG24210820231251115 21/08/2023 HEMRAJ MAHTO 3416007WL036609 HEMRAJ MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226505 HEMRAJ MAHTO BANK OF INDIA(508505)
4 ICHAK JH-16-007-010-005/355
(PURANA ICHAK) 		3416007000NRG24210820231251118 21/08/2023 KOSHMI DEVI 3416007WL036609 KOSHMI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226535 Smt. Koshmi Devi INDIAN BANK(607105)
5 ICHAK JH-16-007-010-005/544
(PURANA ICHAK) 		3416007000NRG24210820231251123 21/08/2023 AJAY KUMAR RAM 3416007WL036609 AJAY KUMAR RAM 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226515 AJAY KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-021-003/189-A
(DEVKULI) 		3416007000NRG24210820231251125 21/08/2023 SOHAR GOPE 3416007WL036609 SOHAR GOPE 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226508 SOHAR YADAV BANK OF INDIA(508505)
7 ICHAK JH-16-007-021-003/3134
(DEVKULI) 		3416007000NRG24210820231251126 21/08/2023 SHYAM SUNDAR DAS 3416007WL036609 SHYAM SUNDAR DAS 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226514 SHYAM SUNDAR DAS BANK OF INDIA(508505)
8 ICHAK JH-16-007-021-003/548
(DEVKULI) 		3416007000NRG24210820231251127 21/08/2023 ASHISH KR YADAV 3416007WL036609 ASHISH KR YADAV 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226525 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-021-003/549
(DEVKULI) 		3416007000NRG24210820231251128 21/08/2023 SUMITRA KUMARI 3416007WL036609 SUMITRA KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226513 SUMITRA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-003/553
(DEVKULI) 		3416007000NRG24210820231251129 21/08/2023 MOS SHANTI 3416007WL036609 MOS SHANTI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226524 SHANTI BANK OF INDIA(508505)
11 ICHAK JH-16-007-021-003/557
(DEVKULI) 		3416007000NRG24210820231251130 21/08/2023 DHIRAJ KUMAR 3416007WL036609 DHIRAJ KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226521 DHIRAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-021-003/603
(DEVKULI) 		3416007000NRG24210820231251132 21/08/2023 DASRATH KUMAR 3416007WL036609 DASRATH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226533 DASRATH KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/668
(DEVKULI) 		3416007000NRG24210820231251133 21/08/2023 FULKHA DEVI 3416007WL036609 FULKHA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226511 FULKHA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/69
(DEVKULI) 		3416007000NRG24210820231251134 21/08/2023 ARJUN PD SOWARNKAR 3416007WL036609 ARJUN PD SOWARNKAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226507 ARJUN PRASAD SWARNKAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-021-003/754
(DEVKULI) 		3416007000NRG24210820231251135 21/08/2023 BHOLA PRASAD KUSWAHA 3416007WL036609 BHOLA PRASAD KUSWAHA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226516 BHOLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-021-003/77
(DEVKULI) 		3416007000NRG24210820231251136 21/08/2023 FUGNI DEVI 3416007WL036609 FUGNI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226512 MASOMAT FAGUNI BANK OF INDIA(508505)
17 ICHAK JH-16-007-021-003/778
(DEVKULI) 		3416007000NRG24210820231251139 21/08/2023 KUNTI DEVI 3416007WL036609 KUNTI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226529 KUNTI DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-003/925
(DEVKULI) 		3416007000NRG24210820231251142 21/08/2023 KAJAL KUMARI 3416007WL036609 KAJAL KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226519 KAJAL KUMARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-003/969
(DEVKULI) 		3416007000NRG24210820231251143 21/08/2023 PARWATI DEVI 3416007WL036609 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226532 PARVATI DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-021-003/970
(DEVKULI) 		3416007000NRG24210820231251144 21/08/2023 JAHIR ANSARI 3416007WL036609 JAHIR ANSARI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5808226517 JAHIR ANSARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-021-004/1020
(DEVKULI) 		3416007000NRG24210820231251146 21/08/2023 SABITA DEVI 3416007WL036609 SABITA DEVI 00048 BKID0004980 1140 1140 Processed 22/09/2023 5808226531 SABITA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-021-004/103
(DEVKULI) 		3416007000NRG24210820231251147 21/08/2023 CHANDWA DEVI 3416007WL036609 CHANDWA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226509 CHANDWA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-021-004/1082
(DEVKULI) 		3416007000NRG24210820231251148 21/08/2023 SITA DEVI 3416007WL036609 SITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226520 SITA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-021-004/1084
(DEVKULI) 		3416007000NRG24210820231251149 21/08/2023 BALESHWAR PRASAD KUSWAHA 3416007WL036609 BALESHWAR PRASAD KUSWAHA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226504 BALESHWAR PRASAD KUSHWAHA BANK OF INDIA(508505)
25 ICHAK JH-16-007-021-004/1218
(DEVKULI) 		3416007000NRG24210820231251150 21/08/2023 DEWANTI DEVI 3416007WL036609 DEWANTI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226526 DEVANTI DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-021-004/125
(DEVKULI) 		3416007000NRG24210820231251151 21/08/2023 DHANANJAY GIRI 3416007WL036609 DHANANJAY GIRI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226506 DHANANJAY GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-021-004/316
(DEVKULI) 		3416007000NRG24210820231251152 21/08/2023 PAWAN KUMAR PANDEY 3416007WL036609 PAWAN KUMAR PANDEY 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226527 PAWAN KUMAR PANDEY BANK OF INDIA(508505)
28 ICHAK JH-16-007-021-004/362
(DEVKULI) 		3416007000NRG24210820231251154 21/08/2023 SANTOSH KUMAR 3416007WL036609 SANTOSH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226522 SANTOSH KUMAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-021-004/364
(DEVKULI) 		3416007000NRG24210820231251156 21/08/2023 RUBI DEVI 3416007WL036609 RUBI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226530 RUBI DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-021-004/539
(DEVKULI) 		3416007000NRG24210820231251157 21/08/2023 VINITA DEVI 3416007WL036609 VINITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226518 VINITA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-021-004/682
(DEVKULI) 		3416007000NRG24210820231251160 21/08/2023 ASHA DEVI 3416007WL036609 ASHA DEVI 00048 BKID0004980 684 684 Processed 22/09/2023 5808226528 ASHA DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-021-004/706
(DEVKULI) 		3416007000NRG24210820231251161 21/08/2023 RADHA DEVI 3416007WL036609 RADHA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226534 RADHA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-021-004/707
(DEVKULI) 		3416007000NRG24210820231251162 21/08/2023 BASANTI DEVI 3416007WL036609 BASANTI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226510 BASANTI DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-021-004/714
(DEVKULI) 		3416007000NRG24210820231251163 21/08/2023 AKASH KUMAR 3416007WL036609 AKASH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808226523 MR AKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 42636 42636
35 ICHAK JH-16-007-021-003/993
(DEVKULI) 		3416007000NRG24210820231251145 21/08/2023 JULI KUMARI 3416007WL036609 JULI KUMARI 00048 BKID0005876 1368 1368 Processed 22/09/2023 5808226536 JULI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
36 ICHAK JH-16-007-010-005/22-A
(PURANA ICHAK) 		3416007000NRG24210820231251117 21/08/2023 chandar mahto 3416007WL036609 chandar mahto 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808226538 CHANDAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-010-005/51
(PURANA ICHAK) 		3416007000NRG24210820231251120 21/08/2023 MANJU DEVI 3416007WL036609 MANJU DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808226537 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 2736 2736
38 ICHAK JH-16-007-010-005/157
(PURANA ICHAK) 		3416007000NRG24210820231251116 21/08/2023 SHANTI DEVI 3416007WL036609 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808226497 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-021-004/60
(DEVKULI) 		3416007000NRG24210820231251158 21/08/2023 LAXMI DEVI 3416007WL036609 LAXMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808226496 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
40 ICHAK JH-16-007-021-003/77
(DEVKULI) 		3416007000NRG24210820231251137 21/08/2023 LT KUSUM 3416007WL036609 LT KUSUM 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5808226499 MASOMAT KUSUM BANK OF INDIA(508505)
41 ICHAK JH-16-007-021-003/777
(DEVKULI) 		3416007000NRG24210820231251138 21/08/2023 SANJAY RAVIDAS 3416007WL036609 SANJAY RAVIDAS 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5808226498 SANJAY KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-021-004/654
(DEVKULI) 		3416007000NRG24210820231251159 21/08/2023 MINA DEVI 3416007WL036609 MINA DEVI 00415 SBIN0006233 1368 1368 Processed 22/09/2023 5808226500 Ms. Mina Devi INDIAN BANK(607105)
SubTotal 4104 4104
43 ICHAK JH-16-007-010-005/51
(PURANA ICHAK) 		3416007000NRG24210820231251119 21/08/2023 BANSHI MAHTO 3416007WL036609 BANSHI MAHTO 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808226501 MR BANSHI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 ICHAK JH-16-007-021-003/285
(DEVKULI) 		3416007000NRG24210820231251216 21/08/2023 AMRIT MAHTO 3416007WL036610 AMRIT MAHTO 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808226492 AMRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
45 ICHAK JH-16-007-010-005/145
(PURANA ICHAK) 		3416007000NRG24210820231251114 21/08/2023 AJIT PRASAD MEHTA 3416007WL036609 AJIT PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808226494 AJEET PRASAD MEHTA BANK OF INDIA(508505)
46 ICHAK JH-16-007-010-005/525
(PURANA ICHAK) 		3416007000NRG24210820231251121 21/08/2023 Kameswar prasad mehta 3416007WL036609 Kameswar prasad mehta 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808226493 Mr. KAMESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-010-005/526
(PURANA ICHAK) 		3416007000NRG24210820231251122 21/08/2023 Rita devi 3416007WL036609 Rita devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808226495 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-021-003/889
(DEVKULI) 		3416007000NRG24210820231251140 21/08/2023 NARYAN SINGH 3416007WL036609 NARYAN SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808226539 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_210823APB_FTO_464628 BANK OF INDIA BKID0004810 HAZARIBAG 2736
2 ICHAK JH3416007021_210823APB_FTO_464628 BANK OF INDIA BKID0004980 MANGURA 42636
3 ICHAK JH3416007021_210823APB_FTO_464628 BANK OF INDIA BKID0005876 DEMOTAND 1368
4 ICHAK JH3416007021_210823APB_FTO_464628 Indian Bank IDIB000I502 Ichak 2736
5 ICHAK JH3416007021_210823APB_FTO_464628 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
6 ICHAK JH3416007021_210823APB_FTO_464628 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
7 ICHAK JH3416007021_210823APB_FTO_464628 State Bank of India SBIN0006233 JHARPO 4104
8 ICHAK JH3416007021_210823APB_FTO_464628 State Bank of India SBIN0015803 Ichak 1368
9 ICHAK JH3416007021_210823APB_FTO_464628 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
10 ICHAK JH3416007021_210823APB_FTO_464628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 5472

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