Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:04:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_070523APB_FTO_97336
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-16-007-001-008/149
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283497 07/05/2023 ASHA DEVI 3416007WL007306 ASHA DEVI 00045 BARB0HAZARI 1368 1368 Processed 17/05/2023 1632451381 Asha Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-008/112
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283491 07/05/2023 BIRENDRA KR. YADAV 3416007WL007306 BIRENDRA KR. YADAV 00048 BKID0004866 1368 1368 Processed 17/05/2023 1632451399 BIRENDRA KUMAR YADAV BANK OF BARODA(606985)
3 ICHAK JH-16-007-001-008/96
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283519 07/05/2023 PRAMOD KUMAR YADAV 3416007WL007306 PRAMOD KUMAR YADAV 00048 BKID0004866 1368 1368 Processed 17/05/2023 1632451400 Mr. PRAMOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 ICHAK JH-16-007-001-003/447
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283488 07/05/2023 KANTI DEVI 3416007WL007306 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632451390 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-001-008/121
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283492 07/05/2023 RAMA YADAV 3416007WL007306 RAMA YADAV 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632451392 RAMA YADAV BANK OF INDIA(508505)
6 ICHAK JH-16-007-001-008/145
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283495 07/05/2023 KUNTI DEVI 3416007WL007306 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632451395 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-001-008/146
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283496 07/05/2023 KANTI DEVI 3416007WL007306 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632451394 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-001-008/17
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283498 07/05/2023 JAGDISH YADAV 3416007WL007306 JAGDISH YADAV 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632451397 JAGDISH YADAV BANK OF INDIA(508505)
9 ICHAK JH-16-007-001-008/38
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283502 07/05/2023 LILCHAND YADAV 3416007WL007306 LILCHAND YADAV 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632451391 LILCHAND YADAV BANK OF INDIA(508505)
10 ICHAK JH-16-007-001-008/54
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283506 07/05/2023 SOHAN YADAV 3416007WL007306 SOHAN YADAV 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632451398 Mr. SOHAN YADAV VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-001-008/592
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283513 07/05/2023 MANISHA DEVI 3416007WL007306 MANISHA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632451396 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-001-008/623
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283515 07/05/2023 NEHA DEVI 3416007WL007306 NEHA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632451393 NEHA DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
13 ICHAK JH-16-007-001-008/13
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283493 07/05/2023 BADRI GOPE 3416007WL007306 BADRI GOPE 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632451382 Mr. BADARI YADAV VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-001-008/138
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283494 07/05/2023 MASUK ANSARI 3416007WL007306 MASUK ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632451384 Mr. MASHUK ANSARI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-001-008/71
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283516 07/05/2023 ANGIRA DEVI 3416007WL007306 ANGIRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632451383 ANGIRA DEVI UCO BANK(607066)
SubTotal 4104 4104
16 ICHAK JH-16-007-001-008/586
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283508 07/05/2023 RAVI KUMAR 3416007WL007306 RAVI KUMAR 00354 PUNB0194420 1368 1368 Processed 17/05/2023 1632451375 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 ICHAK JH-16-007-001-008/3
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283500 07/05/2023 RASHIDAN KHATOON 3416007WL007306 RASHIDAN KHATOON 00415 SBIN0000090 1368 1368 Processed 17/05/2023 1632451385 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-001-008/481
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283504 07/05/2023 BABLU KUMAR 3416007WL007306 BABLU KUMAR 00415 SBIN0000090 1368 1368 Processed 17/05/2023 1632451376 MR BABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 ICHAK JH-16-007-001-003/797
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283489 07/05/2023 VIMLA DEVI 3416007WL007306 VIMLA DEVI 00415 SBIN0014664 1368 1368 Processed 17/05/2023 1632451389 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 ICHAK JH-16-007-001-008/43
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283503 07/05/2023 AJMERI KHATOON 3416007WL007306 AJMERI KHATOON 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632451388 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-001-008/587
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283509 07/05/2023 GENSI DEVI 3416007WL007306 GENSI DEVI 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632451386 GENSI DEVI UCO BANK(607066)
22 ICHAK JH-16-007-001-008/596
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283514 07/05/2023 RAHUL KR YADAV 3416007WL007306 RAHUL KR YADAV 00462 UCBA0003325 1368 1368 Processed 17/05/2023 1632451387 RAHUL KUMAR YADAV UCO BANK(607066)
SubTotal 4104 4104
23 ICHAK JH-16-007-001-008/27
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283499 07/05/2023 SUNDRI DEVI 3416007WL007306 SUNDRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632451379 Mrs. SUNDARI DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-001-008/37
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283501 07/05/2023 HAZRA KHATUN 3416007WL007306 HAZRA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632451377 Mrs. HAZARA KHATUN VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-001-008/54
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283507 07/05/2023 SUMA DEVI 3416007WL007306 SUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632451378 SUMA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-001-008/589
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283510 07/05/2023 SHANTI DEVI 3416007WL007306 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632451401 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-001-008/590
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283511 07/05/2023 DEVANTI DEVI 3416007WL007306 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632451403 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-001-008/591
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283512 07/05/2023 GUDIYA DEVI 3416007WL007306 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632451402 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-001-008/87
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283517 07/05/2023 NAGIYA DEVI 3416007WL007306 NAGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632451380 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-001-008/87
(CHAMPANAGARNAWADIH) 		3416007000NRG24060520230283518 07/05/2023 RINKU DEVI 3416007WL007306 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632451404 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_070523APB_FTO_97336 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007001_070523APB_FTO_97336 BANK OF INDIA BKID0004866 PUGMIL 2736
3 ICHAK JH3416007001_070523APB_FTO_97336 BANK OF INDIA BKID0004938 ICHAK MORE 12312
4 ICHAK JH3416007001_070523APB_FTO_97336 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 4104
5 ICHAK JH3416007001_070523APB_FTO_97336 Punjab National Bank PUNB0194420 Markham College 1368
6 ICHAK JH3416007001_070523APB_FTO_97336 State Bank of India SBIN0000090 HAZARIBAGH 2736
7 ICHAK JH3416007001_070523APB_FTO_97336 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
8 ICHAK JH3416007001_070523APB_FTO_97336 UCO Bank UCBA0003325 DUMRAON 4104
9 ICHAK JH3416007001_070523APB_FTO_97336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 10944

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