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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:41:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_230423APB_FTO_49154
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-16-007-011-004/129
(BARKAKALA) 		3416007011NRG24Z230420230138059 23/04/2023 KIRAN KUMARI 3416007011WL003518 KIRAN KUMARI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104850 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-011-004/129
(BARKAKALA) 		3416007011NRG24Z230420230138058 23/04/2023 KOLESHWAR RAJVAR 3416007011WL003518 KOLESHWAR RAJVAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104850 KOLESHWAR RAJWAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-011-004/18
(BARKAKALA) 		3416007011NRG24Z230420230138063 23/04/2023 KAUSHILA DEVI 3416007011WL003518 KAUSHILA DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104850 KOSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-011-004/22
(BARKAKALA) 		3416007011NRG24Z230420230138065 23/04/2023 TETARI DEVI 3416007011WL003518 TETARI DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104850 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-011-006/1080
(BARKAKALA) 		3416007011NRG24Z230420230138075 23/04/2023 NARESH KR MEHTA 3416007011WL003518 NARESH KR MEHTA 00048 BKID0004938 162 162 Processed 24/04/2023 S45104850 Mr. Naresh Kumar Mehta INDIAN BANK(607105)
6 ICHAK JH-16-007-011-006/164
(BARKAKALA) 		3416007011NRG24Z230420230138079 23/04/2023 KOSHILA DEVI 3416007011WL003518 KOSHILA DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104850 KOSHILA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-011-006/390
(BARKAKALA) 		3416007011NRG24Z230420230138084 23/04/2023 JHALIYA DEVI 3416007011WL003518 JHALIYA DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104850 JHALIYA DEVI CANARA BANK(508532)
8 ICHAK JH-16-007-011-006/60
(BARKAKALA) 		3416007011NRG24Z230420230138087 23/04/2023 TILESWAR PD. MEHTA 3416007011WL003518 TILESWAR PD. MEHTA 00048 BKID0004938 162 162 Processed 24/04/2023 S45104850 TILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
9 ICHAK JH-16-007-011-006/640
(BARKAKALA) 		3416007011NRG24Z230420230138090 23/04/2023 PRITI KUMARI 3416007011WL003518 PRITI KUMARI 00048 BKID0004980 162 162 Processed 24/04/2023 S45104850 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 ICHAK JH-16-007-011-004/10
(BARKAKALA) 		3416007011NRG24Z230420230138056 23/04/2023 MALO DEVI 3416007011WL003518 MALO DEVI 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-011-004/127
(BARKAKALA) 		3416007011NRG24Z230420230138057 23/04/2023 YASHODA DEVI 3416007011WL003518 YASHODA DEVI 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-011-004/135
(BARKAKALA) 		3416007011NRG24Z230420230138061 23/04/2023 GUNJA DEVI 3416007011WL003518 GUNJA DEVI 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-011-004/233
(BARKAKALA) 		3416007011NRG24Z230420230138066 23/04/2023 DHARMI DEVI 3416007011WL003518 DHARMI DEVI 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 DHARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-011-004/353
(BARKAKALA) 		3416007011NRG24Z230420230138069 23/04/2023 SONI KUMARI 3416007011WL003518 SONI KUMARI 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 Ms. SONI KUMARI INDIAN BANK(607105)
15 ICHAK JH-16-007-011-006/141
(BARKAKALA) 		3416007011NRG24Z230420230138077 23/04/2023 NARAYAN MAHTO 3416007011WL003518 NARAYAN MAHTO 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-011-006/161
(BARKAKALA) 		3416007011NRG24Z230420230138078 23/04/2023 SOURAV KUMAR 3416007011WL003518 SOURAV KUMAR 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 URMILA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-011-006/227
(BARKAKALA) 		3416007011NRG24Z230420230138080 23/04/2023 RAJNARAYAN MEHTA 3416007011WL003518 RAJNARAYAN MEHTA 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 Mr. RAJNARAYAN MEHTA VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-011-006/240
(BARKAKALA) 		3416007011NRG24Z230420230138081 23/04/2023 MALTI DEVI 3416007011WL003518 MALTI DEVI 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 Mrs. MALTI DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-011-006/261
(BARKAKALA) 		3416007011NRG24Z230420230138082 23/04/2023 KANHAI MAHTO 3416007011WL003518 KANHAI MAHTO 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 Mr. KANHAI MAHTO INDIAN BANK(607105)
20 ICHAK JH-16-007-011-006/277
(BARKAKALA) 		3416007011NRG24Z230420230138083 23/04/2023 LALJI MAHTO 3416007011WL003518 LALJI MAHTO 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 Mr. LALJI MAHTO INDIAN BANK(607105)
21 ICHAK JH-16-007-011-006/415
(BARKAKALA) 		3416007011NRG24Z230420230138085 23/04/2023 KUMARI GUDDI MEHTA 3416007011WL003518 KUMARI GUDDI MEHTA 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 Mrs. KUMARI GUDDI MEHTA INDIAN BANK(607105)
22 ICHAK JH-16-007-011-006/635
(BARKAKALA) 		3416007011NRG24Z230420230138088 23/04/2023 SAHDEO KUMAR 3416007011WL003518 SAHDEO KUMAR 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 SAHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-011-006/959
(BARKAKALA) 		3416007011NRG24Z230420230138093 23/04/2023 MUKESH KR PANDEY 3416007011WL003518 MUKESH KR PANDEY 00176 IDIB000I502 162 162 Processed 24/04/2023 S45104850 Mr. MUKESH KUMAR PANDEY INDIAN BANK(607105)
SubTotal 2268 2268
24 ICHAK JH-16-007-011-004/2
(BARKAKALA) 		3416007011NRG24Z230420230138064 23/04/2023 CHINTA DEVI 3416007011WL003518 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104850 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-011-004/37
(BARKAKALA) 		3416007011NRG24Z230420230138074 23/04/2023 AJAY RAJWAR 3416007011WL003518 AJAY RAJWAR 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104850 AJAY RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
26 ICHAK JH-16-007-011-006/68
(BARKAKALA) 		3416007011NRG24Z230420230138091 23/04/2023 DINA MAHTO 3416007011WL003518 DINA MAHTO 00415 SBIN0000090 162 162 Processed 24/04/2023 S45104850 MR DINA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
27 ICHAK JH-16-007-011-004/131
(BARKAKALA) 		3416007011NRG24Z230420230138060 23/04/2023 RAJU RAJVAR 3416007011WL003518 RAJU RAJVAR 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104850 RAJU RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-011-004/136
(BARKAKALA) 		3416007011NRG24Z230420230138062 23/04/2023 BHAGWAN RAJWAR 3416007011WL003518 BHAGWAN RAJWAR 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104850 MR BHAGWAN RAJWAR STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-011-004/263
(BARKAKALA) 		3416007011NRG24Z230420230138068 23/04/2023 SURAJ KUMAR RAJWAR 3416007011WL003518 SURAJ KUMAR RAJWAR 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104850 SURAJ KUMAR RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-011-006/639
(BARKAKALA) 		3416007011NRG24Z230420230138089 23/04/2023 ANJU DEVI 3416007011WL003518 ANJU DEVI 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104850 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 648 648
31 ICHAK JH-16-007-011-006/1299
(BARKAKALA) 		3416007011NRG24Z230420230138076 23/04/2023 PINTU KUMAR MEHTA 3416007011WL003518 PINTU KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 24/04/2023 S45104850 PINTU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
32 ICHAK JH-16-007-011-004/354
(BARKAKALA) 		3416007011NRG24Z230420230138070 23/04/2023 SUMANTI DEVI 3416007011WL003518 SUMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-011-004/363
(BARKAKALA) 		3416007011NRG24Z230420230138071 23/04/2023 LALITA DEVI 3416007011WL003518 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-011-004/364
(BARKAKALA) 		3416007011NRG24Z230420230138072 23/04/2023 JIRWA DEVI 3416007011WL003518 JIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-011-004/365
(BARKAKALA) 		3416007011NRG24Z230420230138073 23/04/2023 SANGITA KUMARI 3416007011WL003518 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_230423APB_FTO_49154 BANK OF INDIA BKID0004938 ICHAK MORE 1296
2 ICHAK JH3416007011_230423APB_FTO_49154 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007011_230423APB_FTO_49154 Indian Bank IDIB000I502 Ichak 2268
4 ICHAK JH3416007011_230423APB_FTO_49154 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
5 ICHAK JH3416007011_230423APB_FTO_49154 State Bank of India SBIN0000090 HAZARIBAGH 162
6 ICHAK JH3416007011_230423APB_FTO_49154 State Bank of India SBIN0015803 Ichak 648
7 ICHAK JH3416007011_230423APB_FTO_49154 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
8 ICHAK JH3416007011_230423APB_FTO_49154 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 648

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