Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:22:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_270623APB_FTO_286306
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-16-007-007-004/551
(KARIMATI) 		3416007000NRG24Z270620230794898 27/06/2023 RAVINDRA PRASAD MEHTA 3416007WL021639 RAVINDRA PRASAD MEHTA 00045 BARB0VJHAZA 162 162 Processed 28/06/2023 S59344200 RAVINDAR KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-007-004/63
(KARIMATI) 		3416007000NRG24Z270620230794905 27/06/2023 GOVIND PD MEHTA 3416007WL021639 GOVIND PD MEHTA 00048 BKID0004810 162 162 Processed 28/06/2023 S59344200 GOVIND PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-007-004/1020
(KARIMATI) 		3416007000NRG24Z270620230794877 27/06/2023 MD EJAJ ANSARI 3416007WL021639 MD EJAJ ANSARI 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 Mr. Md. Ejaj Ansari INDIAN BANK(607105)
4 ICHAK JH-16-007-007-004/1023
(KARIMATI) 		3416007000NRG24Z270620230794878 27/06/2023 UJJAVAL KUMAR 3416007WL021639 UJJAVAL KUMAR 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 UJJAVAL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 ICHAK JH-16-007-007-004/1185
(KARIMATI) 		3416007000NRG24Z270620230794880 27/06/2023 afreen ara 3416007WL021639 afreen ara 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 ARFEEN ARA BANK OF INDIA(508505)
6 ICHAK JH-16-007-007-004/1186
(KARIMATI) 		3416007000NRG24Z270620230794881 27/06/2023 avinash mehta 3416007WL021639 avinash mehta 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-007-004/1188
(KARIMATI) 		3416007000NRG24Z270620230794883 27/06/2023 rina devi 3416007WL021639 rina devi 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 RINA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-007-004/1194
(KARIMATI) 		3416007000NRG24Z270620230794887 27/06/2023 muniya devi 3416007WL021639 muniya devi 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 MUNNI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-007-004/758
(KARIMATI) 		3416007000NRG24Z270620230794914 27/06/2023 GOVIND MAHTO 3416007WL021639 GOVIND MAHTO 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 GOVIND MAHTO BANK OF INDIA(508505)
10 ICHAK JH-16-007-007-004/871
(KARIMATI) 		3416007000NRG24Z270620230794923 27/06/2023 DULESHWAR KUMAR MEHTA 3416007WL021639 DULESHWAR KUMAR MEHTA 00048 BKID0004938 162 162 Processed 28/06/2023 S59344200 Mr. DULESHWAR KUMAR MEHTA INDIAN BANK(607105)
SubTotal 1296 1296
11 ICHAK JH-16-007-007-004/1203
(KARIMATI) 		3416007000NRG24Z270620230794890 27/06/2023 laxami devi 3416007WL021639 laxami devi 00048 BKID0004980 162 162 Processed 28/06/2023 S59344200 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-007-004/66
(KARIMATI) 		3416007000NRG24Z270620230794910 27/06/2023 BHIM MAHTO 3416007WL021639 BHIM MAHTO 00048 BKID0004980 162 162 Processed 28/06/2023 S59344200 Mr. BHIM PRASAD MAHTO INDIAN BANK(607105)
13 ICHAK JH-16-007-007-004/869
(KARIMATI) 		3416007000NRG24Z270620230794922 27/06/2023 SURAJ KUMAR 3416007WL021639 SURAJ KUMAR 00048 BKID0004980 162 162 Processed 28/06/2023 S59344200 SURAJ KUMAR BANK OF INDIA(508505)
SubTotal 486 486
14 ICHAK JH-16-007-007-004/1015
(KARIMATI) 		3416007000NRG24Z270620230794875 27/06/2023 PUSHPA KUMARI 3416007WL021639 PUSHPA KUMARI 00048 BKID0005883 162 162 Processed 28/06/2023 S59344200 PUSHPA KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-007-004/63
(KARIMATI) 		3416007000NRG24Z270620230794906 27/06/2023 GEETA DEVI 3416007WL021639 GEETA DEVI 00048 BKID0005883 162 162 Processed 28/06/2023 S59344200 GEETA MEHTA BANK OF INDIA(508505)
SubTotal 324 324
16 ICHAK JH-16-007-007-001/112
(KARIMATI) 		3416007000NRG24Z270620230794868 27/06/2023 SURAJ RAM 3416007WL021639 SURAJ RAM 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. SURAJ RAM INDIAN BANK(607105)
17 ICHAK JH-16-007-007-001/118
(KARIMATI) 		3416007000NRG24Z270620230794869 27/06/2023 VIKASH KUMAR 3416007WL021639 VIKASH KUMAR 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 VIKASH KUMAR UNION BANK OF INDIA(508500)
18 ICHAK JH-16-007-007-001/125
(KARIMATI) 		3416007000NRG24Z270620230794870 27/06/2023 BABLU KUMAR 3416007WL021639 BABLU KUMAR 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. BABLU KUMAR INDIAN BANK(607105)
19 ICHAK JH-16-007-007-001/20
(KARIMATI) 		3416007000NRG24Z270620230794873 27/06/2023 KHEMANI DEVI 3416007WL021639 KHEMANI DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mrs. KHEMNI DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-007-001/24
(KARIMATI) 		3416007000NRG24Z270620230794874 27/06/2023 BABITA DEVI 3416007WL021639 BABITA DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 BABITA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-007-004/1015
(KARIMATI) 		3416007000NRG24Z270620230794876 27/06/2023 KANCHAN DEVI 3416007WL021639 KANCHAN DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mrs. KANCHAN DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-007-004/1153
(KARIMATI) 		3416007000NRG24Z270620230794879 27/06/2023 KARAN KUMAR 3416007WL021639 KARAN KUMAR 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. Karan Kumar INDIAN BANK(607105)
23 ICHAK JH-16-007-007-004/1191
(KARIMATI) 		3416007000NRG24Z270620230794884 27/06/2023 gudiya devi 3416007WL021639 gudiya devi 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Ms. Gudiya Kumari INDIAN BANK(607105)
24 ICHAK JH-16-007-007-004/1193
(KARIMATI) 		3416007000NRG24Z270620230794886 27/06/2023 rajendra prasad 3416007WL021639 rajendra prasad 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. RAJENDRA PRASAD INDIAN BANK(607105)
25 ICHAK JH-16-007-007-004/1201
(KARIMATI) 		3416007000NRG24Z270620230794888 27/06/2023 mithlesh mehta 3416007WL021639 mithlesh mehta 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. MITHLESH KUMAR INDIAN BANK(607105)
26 ICHAK JH-16-007-007-004/157
(KARIMATI) 		3416007000NRG24Z270620230794891 27/06/2023 DINESHWAR PD MEHTA 3416007WL021639 DINESHWAR PD MEHTA 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. DINESHWAR PD. MEHTA VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-007-004/157
(KARIMATI) 		3416007000NRG24Z270620230794892 27/06/2023 SITA DEVI 3416007WL021639 SITA DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mrs. SITA DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-007-004/160
(KARIMATI) 		3416007000NRG24Z270620230794893 27/06/2023 MANOJ PRASAD MEHTA 3416007WL021639 MANOJ PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. MANOJ PRASAD MEHTA INDIAN BANK(607105)
29 ICHAK JH-16-007-007-004/552
(KARIMATI) 		3416007000NRG24Z270620230794899 27/06/2023 SANDEEP KUMAR MEHTA 3416007WL021639 SANDEEP KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. SANDEEP KUMAR MEHTA INDIAN BANK(607105)
30 ICHAK JH-16-007-007-004/578
(KARIMATI) 		3416007000NRG24Z270620230794902 27/06/2023 ANITA DEVI 3416007WL021639 ANITA DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. UPENDRA PRASAD MEHTA INDIAN BANK(607105)
31 ICHAK JH-16-007-007-004/62
(KARIMATI) 		3416007000NRG24Z270620230794903 27/06/2023 KAMAL MAHTO 3416007WL021639 KAMAL MAHTO 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. KAMAL MAHTO INDIAN BANK(607105)
32 ICHAK JH-16-007-007-004/62
(KARIMATI) 		3416007000NRG24Z270620230794904 27/06/2023 SHANTI DEVI 3416007WL021639 SHANTI DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 SHANTI DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-007-004/63
(KARIMATI) 		3416007000NRG24Z270620230794907 27/06/2023 AJAY PD MEHTA 3416007WL021639 AJAY PD MEHTA 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 MR AJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
34 ICHAK JH-16-007-007-004/65
(KARIMATI) 		3416007000NRG24Z270620230794909 27/06/2023 SAHDEBU MAHTO 3416007WL021639 SAHDEBU MAHTO 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. SAHADEV PRASAD MEHTO INDIAN BANK(607105)
35 ICHAK JH-16-007-007-004/69
(KARIMATI) 		3416007000NRG24Z270620230794913 27/06/2023 DAROPATI DEVI 3416007WL021639 DAROPATI DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 DROPATI DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-007-004/78
(KARIMATI) 		3416007000NRG24Z270620230794915 27/06/2023 KAPINDER PD MEHTA 3416007WL021639 KAPINDER PD MEHTA 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mr. KAPINDRA MEHTA INDIAN BANK(607105)
37 ICHAK JH-16-007-007-004/780
(KARIMATI) 		3416007000NRG24Z270620230794916 27/06/2023 MAIMUN KHATUN 3416007WL021639 MAIMUN KHATUN 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mrs. MAIMUN KHATUN INDIAN BANK(607105)
38 ICHAK JH-16-007-007-004/79
(KARIMATI) 		3416007000NRG24Z270620230794919 27/06/2023 PARO DEVI 3416007WL021639 PARO DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 PARO DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-007-004/790
(KARIMATI) 		3416007000NRG24Z270620230794920 27/06/2023 MALTI DEVI 3416007WL021639 MALTI DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Mrs. Malti Devi VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-007-004/80
(KARIMATI) 		3416007000NRG24Z270620230794921 27/06/2023 BINOD PD MEHTA 3416007WL021639 BINOD PD MEHTA 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 VINOD KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-007-004/909
(KARIMATI) 		3416007000NRG24Z270620230794925 27/06/2023 BHARTI KUMARI 3416007WL021639 BHARTI KUMARI 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 Ms. Bharti Kumari INDIAN BANK(607105)
42 ICHAK JH-16-007-007-004/916
(KARIMATI) 		3416007000NRG24Z270620230794926 27/06/2023 ANIL KUMAR 3416007WL021639 ANIL KUMAR 00176 IDIB000I502 162 162 Processed 28/06/2023 S59344200 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4374 4374
43 ICHAK JH-16-007-007-004/282
(KARIMATI) 		3416007000NRG24Z270620230794894 27/06/2023 SUKHDEV MAHTO 3416007WL021639 SUKHDEV MAHTO 00197 BKID0JHARGB 108 108 Processed 28/06/2023 S59344200 Mr. SHUKDEW MAHTO INDIAN BANK(607105)
SubTotal 108 108
44 ICHAK JH-16-007-007-001/20
(KARIMATI) 		3416007000NRG24Z270620230794872 27/06/2023 MAHENDRA KUMAR MEHTA 3416007WL021639 MAHENDRA KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 28/06/2023 S59344200 MR MAHENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-007-004/481
(KARIMATI) 		3416007000NRG24Z270620230794897 27/06/2023 RAJENDRA PRASAD MEHTA 3416007WL021639 RAJENDRA PRASAD MEHTA 00415 SBIN0000090 162 162 Processed 28/06/2023 S59344200 RAJENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
46 ICHAK JH-16-007-007-001/11
(KARIMATI) 		3416007000NRG24Z270620230794867 27/06/2023 SANJAY BHUIYAN 3416007WL021639 SANJAY BHUIYAN 00415 SBIN0015730 162 162 Processed 28/06/2023 S59344200 MR SANJAY BHUINYA STATE BANK OF INDIA(508548)
SubTotal 162 162
47 ICHAK JH-16-007-007-004/789
(KARIMATI) 		3416007000NRG24Z270620230794918 27/06/2023 DINESHWAR PRASAD MEHT 3416007WL021639 DINESHWAR PRASAD MEHT 00415 SBIN0015803 162 162 Processed 28/06/2023 S59344200 MR DINESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
48 ICHAK JH-16-007-007-004/309
(KARIMATI) 		3416007000NRG24Z270620230794895 27/06/2023 SUMITRA DEVI 3416007WL021639 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 SUMITRA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-007-004/576
(KARIMATI) 		3416007000NRG24Z270620230794900 27/06/2023 RAVINDRA KUMAR 3416007WL021639 RAVINDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mr. RAVINDRA KUMAR VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-007-004/68
(KARIMATI) 		3416007000NRG24Z270620230794911 27/06/2023 REENA DEVI 3416007WL021639 REENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S59344200 Mrs. REENA DEVI INDIAN BANK(607105)
SubTotal 486 486
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_270623APB_FTO_286306 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007007_270623APB_FTO_286306 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007007_270623APB_FTO_286306 BANK OF INDIA BKID0004938 ICHAK MORE 1296
4 ICHAK JH3416007007_270623APB_FTO_286306 BANK OF INDIA BKID0004980 MANGURA 486
5 ICHAK JH3416007007_270623APB_FTO_286306 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 324
6 ICHAK JH3416007007_270623APB_FTO_286306 Indian Bank IDIB000I502 Ichak 4374
7 ICHAK JH3416007007_270623APB_FTO_286306 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 108
8 ICHAK JH3416007007_270623APB_FTO_286306 State Bank of India SBIN0000090 HAZARIBAGH 324
9 ICHAK JH3416007007_270623APB_FTO_286306 State Bank of India SBIN0015730 AMNARI 162
10 ICHAK JH3416007007_270623APB_FTO_286306 State Bank of India SBIN0015803 Ichak 162
11 ICHAK JH3416007007_270623APB_FTO_286306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 486

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