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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_100923APB_FTO_533780
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-16-007-008-002/548
(KURHA) 		3416007008NRG24Z100920231380615 10/09/2023 AMIT KUMAR 3416007008WL041611 AMIT KUMAR 00048 BKID0004938 162 162 Processed 12/09/2023 S74164323 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
2 ICHAK JH-16-007-008-002/982
(KURHA) 		3416007008NRG24Z100920231380617 10/09/2023 LAXMI KUMARI 3416007008WL041611 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 12/09/2023 S74164323 Mrs. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-008-003/1306
(KURHA) 		3416007008NRG24Z100920231380621 10/09/2023 AMAN KUMAR 3416007008WL041611 AMAN KUMAR 00048 BKID0004938 162 162 Processed 12/09/2023 S74164323 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-008-003/1308
(KURHA) 		3416007008NRG24Z100920231380623 10/09/2023 VIKASH KUMAR 3416007008WL041611 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 12/09/2023 S74164323 Mr. VIKASH KUMAR INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/1365
(KURHA) 		3416007008NRG24Z100920231380627 10/09/2023 RESHMI DEVI 3416007008WL041611 RESHMI DEVI 00048 BKID0004938 162 162 Processed 12/09/2023 S74164323 Mrs. RASHIM DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-008-003/3
(KURHA) 		3416007008NRG24Z100920231380640 10/09/2023 VIJAY RAVIDAS 3416007008WL041611 VIJAY RAVIDAS 00048 BKID0004938 162 162 Processed 12/09/2023 S74164323 Mr. VIJAY RAVIDAS INDIAN BANK(607105)
SubTotal 972 972
7 ICHAK JH-16-007-008-003/24
(KURHA) 		3416007008NRG24Z100920231380634 10/09/2023 SURAJ BHUIYAN 3416007008WL041611 SURAJ BHUIYAN 00048 BKID0004980 162 162 Processed 12/09/2023 S74164323 MR SARYU BHUIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ICHAK JH-16-007-008-002/90
(KURHA) 		3416007008NRG24Z100920231380616 10/09/2023 MAHADEV PD. MEHTA 3416007008WL041611 MAHADEV PD. MEHTA 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mr. MAHADEV PRASAD MEHTA INDIAN BANK(607105)
9 ICHAK JH-16-007-008-003/1304
(KURHA) 		3416007008NRG24Z100920231380619 10/09/2023 RAUSHAN KUMAR 3416007008WL041611 RAUSHAN KUMAR 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mr. RAUSHAN KUMAR INDIAN BANK(607105)
10 ICHAK JH-16-007-008-003/1305
(KURHA) 		3416007008NRG24Z100920231380620 10/09/2023 AKASH PRASAD MEHTA 3416007008WL041611 AKASH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 AKASH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-008-003/1363
(KURHA) 		3416007008NRG24Z100920231380625 10/09/2023 PUNAM DEVI 3416007008WL041611 PUNAM DEVI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mrs. PUNAM DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-008-003/1364
(KURHA) 		3416007008NRG24Z100920231380626 10/09/2023 SUNNY KUMAR 3416007008WL041611 SUNNY KUMAR 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mr. SUNNY KUMAR INDIAN BANK(607105)
13 ICHAK JH-16-007-008-003/139
(KURHA) 		3416007008NRG24Z100920231380630 10/09/2023 SHANTI DEVI 3416007008WL041611 SHANTI DEVI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mrs. SHANTI . DEVI INDIAN BANK(607105)
14 ICHAK JH-16-007-008-003/145
(KURHA) 		3416007008NRG24Z100920231380631 10/09/2023 NEMICHAND PRASAD MEHTA 3416007008WL041611 NEMICHAND PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mr. NEMICHAND PRASAD MEHTA INDIAN BANK(607105)
15 ICHAK JH-16-007-008-003/154
(KURHA) 		3416007008NRG24Z100920231380632 10/09/2023 SAMRI DEVI 3416007008WL041611 SAMRI DEVI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mrs. SAMRI DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/214
(KURHA) 		3416007008NRG24Z100920231380633 10/09/2023 TILESHWARI DEVI 3416007008WL041611 TILESHWARI DEVI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mrs. TILESHWARI DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/248
(KURHA) 		3416007008NRG24Z100920231380635 10/09/2023 RESHAMI DEVI 3416007008WL041611 RESHAMI DEVI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mrs. RESHMI DEVI INDIAN BANK(607105)
18 ICHAK JH-16-007-008-003/249
(KURHA) 		3416007008NRG24Z100920231380636 10/09/2023 ISHWAR MAHTO 3416007008WL041611 ISHWAR MAHTO 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mr. ISHWAR PRASAD MEHTA INDIAN BANK(607105)
19 ICHAK JH-16-007-008-003/251
(KURHA) 		3416007008NRG24Z100920231380637 10/09/2023 RITA KUMARI 3416007008WL041611 RITA KUMARI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 RitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
20 ICHAK JH-16-007-008-003/275
(KURHA) 		3416007008NRG24Z100920231380638 10/09/2023 MINA DEVI 3416007008WL041611 MINA DEVI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mrs. MINA DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-008-003/475
(KURHA) 		3416007008NRG24Z100920231380641 10/09/2023 CHHATU MAHTO 3416007008WL041611 CHHATU MAHTO 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mr. CHHATU MAHTO INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/479
(KURHA) 		3416007008NRG24Z100920231380642 10/09/2023 SUKAR RANA 3416007008WL041611 SUKAR RANA 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mr. SUKAR RANA INDIAN BANK(607105)
23 ICHAK JH-16-007-008-003/480
(KURHA) 		3416007008NRG24Z100920231380643 10/09/2023 MALTI DEVI 3416007008WL041611 MALTI DEVI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mrs. MALTI DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-008-003/492
(KURHA) 		3416007008NRG24Z100920231380644 10/09/2023 YUGAL MAHTO 3416007008WL041611 YUGAL MAHTO 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mr. YUGAL MAHTO INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/501
(KURHA) 		3416007008NRG24Z100920231380645 10/09/2023 SUNITA DEVI 3416007008WL041611 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mrs. SUNITA DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/791
(KURHA) 		3416007008NRG24Z100920231380647 10/09/2023 KUNDAN KUMAR PANDEY 3416007008WL041611 KUNDAN KUMAR PANDEY 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Master. KUNDAN KUMAR PANDEY INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/909
(KURHA) 		3416007008NRG24Z100920231380648 10/09/2023 DIKSHA KUMARI 3416007008WL041611 DIKSHA KUMARI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Ms. DIKSHA KUMARI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/971
(KURHA) 		3416007008NRG24Z100920231380649 10/09/2023 VANDNA KUMARI 3416007008WL041611 VANDNA KUMARI 00176 IDIB000I502 162 162 Processed 12/09/2023 S74164323 Mrs. VANDNA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
29 ICHAK JH-16-007-008-003/1359
(KURHA) 		3416007008NRG24Z100920231380624 10/09/2023 UPENDRA KUMAR 3416007008WL041611 UPENDRA KUMAR 00691 IPOS0000001 162 162 Processed 12/09/2023 S74164323 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
30 ICHAK JH-16-007-008-002/227
(KURHA) 		3416007008NRG24Z100920231380614 10/09/2023 RAKESH KUMAR 3416007008WL041611 RAKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. RAKESH KUMAR VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-008-003/1307
(KURHA) 		3416007008NRG24Z100920231380622 10/09/2023 BABITA DEVI 3416007008WL041611 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 BABITA KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-008-003/1382
(KURHA) 		3416007008NRG24Z100920231380628 10/09/2023 MANISHA KUMARI 3416007008WL041611 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-008-003/277
(KURHA) 		3416007008NRG24Z100920231380639 10/09/2023 SARJU MAHTO 3416007008WL041611 SARJU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. SARAU MAHTO VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-008-003/502
(KURHA) 		3416007008NRG24Z100920231380646 10/09/2023 KRISHNA KUMAR GUPTA 3416007008WL041611 KRISHNA KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. KRISHNA KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_100923APB_FTO_533780 BANK OF INDIA BKID0004938 ICHAK MORE 972
2 ICHAK JH3416007008_100923APB_FTO_533780 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007008_100923APB_FTO_533780 Indian Bank IDIB000I502 Ichak 3402
4 ICHAK JH3416007008_100923APB_FTO_533780 India Post Payments Bank IPOS0000001 JAMSHEDPUR 162
5 ICHAK JH3416007008_100923APB_FTO_533780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
6 ICHAK JH3416007008_100923APB_FTO_533780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486

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