Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:40:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_110423APB_FTO_10781
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-16-007-015-005/95
(DARIYA) 		3416007000NRG24Z110420230006278 11/04/2023 BEBI KUMARI 3416007WL000171 BEBI KUMARI 00048 BKID0004810 162 162 Processed 12/04/2023 S21497771 Mrs. BEBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-013-005/448
(DADIGHAGHAR) 		3416007000NRG24Z110420230013694 11/04/2023 CHMPA DEVI 3416007WL000362 CHMPA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 CHAMPA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-015-005/10
(DARIYA) 		3416007000NRG24Z110420230006246 11/04/2023 MINA DEVI 3416007WL000171 MINA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-015-005/13-A
(DARIYA) 		3416007000NRG24Z110420230006249 11/04/2023 DULARI DEVI 3416007WL000171 DULARI DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 Mrs. MOSMAT DULARI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-015-005/14
(DARIYA) 		3416007000NRG24Z110420230006250 11/04/2023 SURTI DEVI 3416007WL000171 SURTI DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 DASRATH RAVIDAS SURTI DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-005/202
(DARIYA) 		3416007000NRG24Z110420230006254 11/04/2023 AJAY KUMAR D DAS 3416007WL000171 AJAY KUMAR D DAS 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 AJAY KUMAR DAS BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-005/203
(DARIYA) 		3416007000NRG24Z110420230006255 11/04/2023 CHAMELI DEVI 3416007WL000171 CHAMELI DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 Chameli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 ICHAK JH-16-007-015-005/217
(DARIYA) 		3416007000NRG24Z110420230006259 11/04/2023 DEEPAK KUMAR DAS 3416007WL000171 DEEPAK KUMAR DAS 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 DEEPAK KUMARDAS BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-005/218
(DARIYA) 		3416007000NRG24Z110420230006260 11/04/2023 PRAVIL KUMAR 3416007WL000171 PRAVIL KUMAR 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 PRAVIN KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-005/221
(DARIYA) 		3416007000NRG24Z110420230006263 11/04/2023 KUMARI LILAWTI 3416007WL000171 KUMARI LILAWTI 00048 BKID0004938 151 151 Processed 12/04/2023 S21497771 KUMARI LILAWATI DO BISHNU PRAJAPATI UNION BANK OF INDIA(508500)
11 ICHAK JH-16-007-015-005/235
(DARIYA) 		3416007000NRG24Z110420230013698 11/04/2023 SHUDIR KUMAR DAS 3416007WL000362 SHUDIR KUMAR DAS 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 SUDHEER KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-005/237
(DARIYA) 		3416007000NRG24Z110420230013700 11/04/2023 ASHA DEVI 3416007WL000362 ASHA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-015-005/238
(DARIYA) 		3416007000NRG24Z110420230013701 11/04/2023 PRITI DEVI 3416007WL000362 PRITI DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 PRITI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-005/239
(DARIYA) 		3416007000NRG24Z110420230013702 11/04/2023 DINESH DAS 3416007WL000362 DINESH DAS 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 Mr. DINESH KUMAR VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-005/244
(DARIYA) 		3416007000NRG24Z110420230013704 11/04/2023 manwa devi 3416007WL000362 manwa devi 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 MANWA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-015-005/247
(DARIYA) 		3416007000NRG24Z110420230013705 11/04/2023 SANTOSH RAM 3416007WL000362 SANTOSH RAM 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 SANTOSH KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-015-005/25
(DARIYA) 		3416007000NRG24Z110420230006265 11/04/2023 RAJKUMAR RAM 3416007WL000171 RAJKUMAR RAM 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 Mr. RAJKUMAR RAVIDASH RESHAMI DEVI . VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-005/250
(DARIYA) 		3416007000NRG24Z110420230006266 11/04/2023 UPENDRA RAM 3416007WL000171 UPENDRA RAM 00048 BKID0004938 151 151 Processed 12/04/2023 S21497771 UPENDRA KUMAR IDBI BANK(607095)
19 ICHAK JH-16-007-015-005/251
(DARIYA) 		3416007000NRG24Z110420230006267 11/04/2023 RAVI KUMAR 3416007WL000171 RAVI KUMAR 00048 BKID0004938 151 151 Processed 12/04/2023 S21497771 RAVI KUMAR UNION BANK OF INDIA(508500)
20 ICHAK JH-16-007-015-005/266
(DARIYA) 		3416007000NRG24Z110420230013707 11/04/2023 SAGAR KUMAR DAS 3416007WL000362 SAGAR KUMAR DAS 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 SAGAR KUMAR DAS BANK OF INDIA(508505)
21 ICHAK JH-16-007-015-005/60
(DARIYA) 		3416007000NRG24Z110420230006274 11/04/2023 RITA DEVI 3416007WL000171 RITA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-015-005/67
(DARIYA) 		3416007000NRG24Z110420230006275 11/04/2023 SARITA DEVI 3416007WL000171 SARITA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-015-005/69
(DARIYA) 		3416007000NRG24Z110420230006276 11/04/2023 JITENDRA RAM 3416007WL000171 JITENDRA RAM 00048 BKID0004938 162 162 Processed 12/04/2023 S21497771 JITENDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 3531 3531
24 ICHAK JH-16-007-015-003/117
(DARIYA) 		3416007000NRG24Z110420230004614 11/04/2023 AKLESH KUMAR 3416007WL000142 AKLESH KUMAR 00176 IDIB000I502 162 162 Processed 12/04/2023 S21497771 AKALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-015-003/608
(DARIYA) 		3416007000NRG24Z110420230004618 11/04/2023 PINTU KUMAR 3416007WL000142 PINTU KUMAR 00176 IDIB000I502 162 162 Processed 12/04/2023 S21497771 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-015-005/19
(DARIYA) 		3416007000NRG24Z110420230006252 11/04/2023 KUNTI DEVI 3416007WL000171 KUNTI DEVI 00176 IDIB000I502 162 162 Processed 12/04/2023 S21497771 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
27 ICHAK JH-16-007-015-001/46
(DARIYA) 		3416007000NRG24Z110420230004607 11/04/2023 CHANDER RAM 3416007WL000142 CHANDER RAM 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mr. CHANDAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-003/41
(DARIYA) 		3416007000NRG24Z110420230004616 11/04/2023 DAMODAR MAHTO 3416007WL000142 DAMODAR MAHTO 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-015-003/42
(DARIYA) 		3416007000NRG24Z110420230004617 11/04/2023 MANOJ KUMA MEHTA 3416007WL000142 MANOJ KUMA MEHTA 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
30 ICHAK JH-16-007-015-005/179
(DARIYA) 		3416007000NRG24Z110420230013696 11/04/2023 SARO DEVI 3416007WL000362 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-005/36
(DARIYA) 		3416007000NRG24Z110420230013709 11/04/2023 ARTI DEVI 3416007WL000362 ARTI DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mr. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-005/57
(DARIYA) 		3416007000NRG24Z110420230006272 11/04/2023 GOVIND THAKUR 3416007WL000171 GOVIND THAKUR 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 GOVIND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-015-005/58
(DARIYA) 		3416007000NRG24Z110420230006273 11/04/2023 GEETA DEVI 3416007WL000171 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 GITA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-015-005/7
(DARIYA) 		3416007000NRG24Z110420230013710 11/04/2023 SAVITRI DEVI 3416007WL000362 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
35 ICHAK JH-16-007-015-001/342
(DARIYA) 		3416007000NRG24Z110420230004606 11/04/2023 SANJU MEHTA 3416007WL000142 SANJU MEHTA 00415 SBIN0015803 162 162 Processed 12/04/2023 S21497771 Mrs. SANJU MEHTA VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-015-001/356
(DARIYA) 		3416007000NRG24Z110420230013695 11/04/2023 KAPOOR MEHTA 3416007WL000362 KAPOOR MEHTA 00415 SBIN0015803 162 162 Processed 12/04/2023 S21497771 Mr. KAPUR MEHTA MUNSHI MEHATA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
37 ICHAK JH-16-007-015-003/119
(DARIYA) 		3416007000NRG24Z110420230004615 11/04/2023 NITISH KUMAR MEHTA 3416007WL000142 NITISH KUMAR MEHTA 00468 UBIN0811840 162 162 Processed 12/04/2023 S21497771 Mr. NITISH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
38 ICHAK JH-16-007-013-005/447
(DADIGHAGHAR) 		3416007000NRG24Z110420230013693 11/04/2023 REKHA KUMARI 3416007WL000362 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-015-001/338
(DARIYA) 		3416007000NRG24Z110420230004605 11/04/2023 MANISH KUMAR PANT 3416007WL000142 MANISH KUMAR PANT 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MR MANISH KUMAR PANT STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-015-001/46
(DARIYA) 		3416007000NRG24Z110420230004608 11/04/2023 KAPUR DEVI 3416007WL000142 KAPUR DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. KAPOOR DEVI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-015-001/58
(DARIYA) 		3416007000NRG24Z110420230004609 11/04/2023 RAJ KUMAR DAS 3416007WL000142 RAJ KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. RAJ KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-015-001/60
(DARIYA) 		3416007000NRG24Z110420230004610 11/04/2023 NAINA DEVI 3416007WL000142 NAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-015-001/98
(DARIYA) 		3416007000NRG24Z110420230004611 11/04/2023 SUGIYA DEVI 3416007WL000142 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-015-002/275
(DARIYA) 		3416007000NRG24Z110420230004613 11/04/2023 NIKHIL KUMAR 3416007WL000142 NIKHIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. NIKHIL KUMAR VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-015-005/1
(DARIYA) 		3416007000NRG24Z110420230006245 11/04/2023 DHAMNI DEVI 3416007WL000171 DHAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. GHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-015-005/12
(DARIYA) 		3416007000NRG24Z110420230006247 11/04/2023 TULESHWAR RAM 3416007WL000171 TULESHWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. TULESHWAR RAM VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-005/12-A
(DARIYA) 		3416007000NRG24Z110420230006248 11/04/2023 CHAMELI DEVI 3416007WL000171 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-005/151
(DARIYA) 		3416007000NRG24Z110420230006251 11/04/2023 GOPAL KUMAR DAS 3416007WL000171 GOPAL KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. GOPAL KUMAR DAS VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-015-005/20
(DARIYA) 		3416007000NRG24Z110420230006253 11/04/2023 SARITA DEVI 3416007WL000171 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-015-005/213
(DARIYA) 		3416007000NRG24Z110420230006256 11/04/2023 RADHA DEVI 3416007WL000171 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. MO RADHA VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-015-005/219
(DARIYA) 		3416007000NRG24Z110420230006261 11/04/2023 MALTI DEVI 3416007WL000171 MALTI DEVI 00695 SBIN0RRVCGB 151 151 Processed 12/04/2023 S21497771 MALTI DEVI BANK OF INDIA(508505)
52 ICHAK JH-16-007-015-005/220
(DARIYA) 		3416007000NRG24Z110420230006262 11/04/2023 AARTI DEVI 3416007WL000171 AARTI DEVI 00695 SBIN0RRVCGB 151 151 Processed 12/04/2023 S21497771 Mrs. AARTI DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-015-005/223
(DARIYA) 		3416007000NRG24Z110420230006264 11/04/2023 DIPNI DEVI 3416007WL000171 DIPNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 DIPNI DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-015-005/236
(DARIYA) 		3416007000NRG24Z110420230013699 11/04/2023 GYATRI DEVI 3416007WL000362 GYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 GAYTRI KUMARI VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-015-005/240
(DARIYA) 		3416007000NRG24Z110420230013703 11/04/2023 MOS.SUKARI 3416007WL000362 MOS.SUKARI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. MOSMAT SUKRI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-015-005/253
(DARIYA) 		3416007000NRG24Z110420230013706 11/04/2023 ANJALI KUMARI 3416007WL000362 ANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 ANJALI KUMARI ( MINOR) VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-015-005/254
(DARIYA) 		3416007000NRG24Z110420230006268 11/04/2023 PINTU KUMAR 3416007WL000171 PINTU KUMAR 00695 SBIN0RRVCGB 151 151 Processed 12/04/2023 S21497771 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-015-005/28
(DARIYA) 		3416007000NRG24Z110420230006269 11/04/2023 HARI RAM 3416007WL000171 HARI RAM 00695 SBIN0RRVCGB 151 151 Processed 12/04/2023 S21497771 Mr. HARI RAM VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-015-005/29
(DARIYA) 		3416007000NRG24Z110420230006270 11/04/2023 BINOD RAM 3416007WL000171 BINOD RAM 00695 SBIN0RRVCGB 151 151 Processed 12/04/2023 S21497771 Mr. BINOD RAM VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-015-005/37
(DARIYA) 		3416007000NRG24Z110420230006271 11/04/2023 SUKHDEO RAM 3416007WL000171 SUKHDEO RAM 00695 SBIN0RRVCGB 151 151 Processed 12/04/2023 S21497771 Mr. SUKHDEV RAM VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-015-005/96
(DARIYA) 		3416007000NRG24Z110420230013711 11/04/2023 SANTOSH THAKUR 3416007WL000362 SANTOSH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 SANTOSH THAKUR BANK OF INDIA(508505)
SubTotal 3822 3822
Total 9783 9783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_110423APB_FTO_10781 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007015_110423APB_FTO_10781 BANK OF INDIA BKID0004938 ICHAK MORE 3531
3 ICHAK JH3416007015_110423APB_FTO_10781 Indian Bank IDIB000I502 Ichak 486
4 ICHAK JH3416007015_110423APB_FTO_10781 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1296
5 ICHAK JH3416007015_110423APB_FTO_10781 State Bank of India SBIN0015803 Ichak 324
6 ICHAK JH3416007015_110423APB_FTO_10781 Union Bank of India UBIN0811840 Hazaribagh 162
7 ICHAK JH3416007015_110423APB_FTO_10781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162
8 ICHAK JH3416007015_110423APB_FTO_10781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
9 ICHAK JH3416007015_110423APB_FTO_10781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 3336

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