Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_260423APB_FTO_59490
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-16-007-004-001/518
(HADARI) 		3416007000NRG24250420230163360 26/04/2023 ROHIT KUMAR 3416007WL004232 ROHIT KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825040 ROHIT KUMAR BANK OF INDIA(508505)
2 ICHAK JH-16-007-004-001/762
(HADARI) 		3416007000NRG24250420230163361 26/04/2023 GAUTAM KUMAR 3416007WL004232 GAUTAM KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825032 GAUTAM KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-004-001/763
(HADARI) 		3416007000NRG24250420230163362 26/04/2023 SARASWATI DEVI 3416007WL004232 SARASWATI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825037 SARSWATI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-004-001/771
(HADARI) 		3416007000NRG24250420230163363 26/04/2023 NITISH KUMAR 3416007WL004232 NITISH KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825034 NITISH KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-004-001/774
(HADARI) 		3416007000NRG24250420230163364 26/04/2023 SUBHASH KUMAR 3416007WL004232 SUBHASH KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825031 SHUBHASH KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-004-001/787
(HADARI) 		3416007000NRG24250420230163365 26/04/2023 BHUNESHWARI DEVI 3416007WL004232 BHUNESHWARI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825036 BHUNESHWARI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-004-001/789
(HADARI) 		3416007000NRG24250420230163366 26/04/2023 GULSHAN KUMAR 3416007WL004232 GULSHAN KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825042 GULSHAN KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-004-001/828
(HADARI) 		3416007000NRG24250420230163368 26/04/2023 GUNGUN KUMAR 3416007WL004232 GUNGUN KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825038 GUNGUL KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-004-002/144
(HADARI) 		3416007000NRG24250420230163370 26/04/2023 SUMITRA DEVI 3416007WL004232 SUMITRA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825041 SUMITRA DEVI CANARA BANK(508532)
10 ICHAK JH-16-007-004-002/41
(HADARI) 		3416007000NRG24250420230163373 26/04/2023 VIKASH KUMAR 3416007WL004232 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825035 VIKASH KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-004-002/46
(HADARI) 		3416007000NRG24250420230163374 26/04/2023 SAWITRI DEVI 3416007WL004232 SAWITRI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825027 SAWITRI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-004-002/59
(HADARI) 		3416007000NRG24250420230163376 26/04/2023 BUDHNI DEVI 3416007WL004232 BUDHNI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825028 BUDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-004-002/59
(HADARI) 		3416007000NRG24250420230163375 26/04/2023 CHANDO MAHTO 3416007WL004232 CHANDO MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825030 CHANDO MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-004-002/644
(HADARI) 		3416007000NRG24250420230163377 26/04/2023 MOS BINA 3416007WL004232 MOS BINA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825043 VEENA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-004-002/689
(HADARI) 		3416007000NRG24250420230163381 26/04/2023 RJENDRA KUMAR 3416007WL004232 RJENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825044 RAJENDRA KUMAR CANARA BANK(508532)
16 ICHAK JH-16-007-004-002/74
(HADARI) 		3416007000NRG24250420230163382 26/04/2023 PARWATI DEVI 3416007WL004232 PARWATI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825029 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-004-002/84
(HADARI) 		3416007000NRG24250420230163383 26/04/2023 SANJU KUMARI 3416007WL004232 SANJU KUMARI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825039 ANITA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-004-002/91
(HADARI) 		3416007000NRG24250420230163384 26/04/2023 LAXMI DEVI 3416007WL004232 LAXMI DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535825033 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 24624 24624
19 ICHAK JH-16-007-009-001/607
(PARASI) 		3416007000NRG24250420230163399 26/04/2023 NANDANI KUMARI 3416007WL004232 NANDANI KUMARI 00048 BKID0004980 1368 1368 Processed 13/05/2023 1535825045 NANDANI KUMARI CANARA BANK(508532)
SubTotal 1368 1368
20 ICHAK JH-16-007-004-002/144
(HADARI) 		3416007000NRG24250420230163369 26/04/2023 TULESHWAR MAHTO 3416007WL004232 TULESHWAR MAHTO 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825002 TULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-004-002/262
(HADARI) 		3416007000NRG24250420230163372 26/04/2023 JITENDRA BHUIYAN 3416007WL004232 JITENDRA BHUIYAN 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825018 JITENDRA BHUIYAN CANARA BANK(508532)
22 ICHAK JH-16-007-004-002/669
(HADARI) 		3416007000NRG24250420230163378 26/04/2023 SONU KUMAR 3416007WL004232 SONU KUMAR 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825004 SANJAM KUMAR CANARA BANK(508532)
23 ICHAK JH-16-007-004-002/685
(HADARI) 		3416007000NRG24250420230163380 26/04/2023 ASHA DEVI 3416007WL004232 ASHA DEVI 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825003 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-009-001/583
(PARASI) 		3416007000NRG24250420230163391 26/04/2023 KANTI DEVI 3416007WL004232 KANTI DEVI 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825012 Miss. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-009-001/585
(PARASI) 		3416007000NRG24250420230163392 26/04/2023 DILIP MISTRI 3416007WL004232 DILIP MISTRI 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825017 DILEEP VISHWAKARMA CANARA BANK(508532)
26 ICHAK JH-16-007-009-001/586
(PARASI) 		3416007000NRG24250420230163393 26/04/2023 Beby devi 3416007WL004232 Beby devi 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825016 Mrs. BABY DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-009-001/588
(PARASI) 		3416007000NRG24250420230163394 26/04/2023 Vikash kumar 3416007WL004232 Vikash kumar 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825011 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
28 ICHAK JH-16-007-009-001/593
(PARASI) 		3416007000NRG24250420230163395 26/04/2023 RAJA SINGH 3416007WL004232 RAJA SINGH 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825015 Mr. RAJA SINGH VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-009-001/594
(PARASI) 		3416007000NRG24250420230163396 26/04/2023 ANJALI KUMARI 3416007WL004232 ANJALI KUMARI 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825007 Ms. ANJALI KUMARI INDIAN BANK(607105)
30 ICHAK JH-16-007-009-001/602
(PARASI) 		3416007000NRG24250420230163397 26/04/2023 SHIVA KUMAR 3416007WL004232 SHIVA KUMAR 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825006 SHIV KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-009-001/609
(PARASI) 		3416007000NRG24250420230163400 26/04/2023 SUBHANSHU KUMAR 3416007WL004232 SUBHANSHU KUMAR 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825005 SUBHANSHU KUMAR CANARA BANK(508532)
32 ICHAK JH-16-007-009-001/612
(PARASI) 		3416007000NRG24250420230163402 26/04/2023 VARSHA RANI 3416007WL004232 VARSHA RANI 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825014 VARSHA RANI CANARA BANK(508532)
33 ICHAK JH-16-007-009-001/614
(PARASI) 		3416007000NRG24250420230163403 26/04/2023 ASHOK MAHTO 3416007WL004232 ASHOK MAHTO 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825009 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
34 ICHAK JH-16-007-009-001/615
(PARASI) 		3416007000NRG24250420230163404 26/04/2023 ROSHAN RAJ 3416007WL004232 ROSHAN RAJ 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825010 Mr. ROSHAN RAJ CENTRAL BANK OF INDIA(607115)
35 ICHAK JH-16-007-009-001/616
(PARASI) 		3416007000NRG24250420230163405 26/04/2023 SHIVANI KUMARI 3416007WL004232 SHIVANI KUMARI 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825008 Miss. SHIVANI KUMARI CENTRAL BANK OF INDIA(607115)
36 ICHAK JH-16-007-009-001/617
(PARASI) 		3416007000NRG24250420230163406 26/04/2023 SARITA DEVI 3416007WL004232 SARITA DEVI 00078 CNRB0001421 1368 1368 Processed 13/05/2023 1535825013 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
37 ICHAK JH-16-007-004-001/344
(HADARI) 		3416007000NRG24250420230163358 26/04/2023 TILAK YADAV 3416007WL004232 TILAK YADAV 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535825019 TILAK YADAV BANK OF INDIA(508505)
38 ICHAK JH-16-007-004-001/517
(HADARI) 		3416007000NRG24250420230163359 26/04/2023 ANJU KUMARI 3416007WL004232 ANJU KUMARI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824984 Ms. ANJU KUMARI INDIAN BANK(607105)
39 ICHAK JH-16-007-004-001/817
(HADARI) 		3416007000NRG24250420230163367 26/04/2023 SOYEM KUMAR 3416007WL004232 SOYEM KUMAR 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824999 SOYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-004-002/253
(HADARI) 		3416007000NRG24250420230163371 26/04/2023 CHHAVINATH PRASAD 3416007WL004232 CHHAVINATH PRASAD 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535825023 Mr. CHHAVINATH MEHTA INDIAN BANK(607105)
41 ICHAK JH-16-007-004-002/671
(HADARI) 		3416007000NRG24250420230163379 26/04/2023 MO URMILA 3416007WL004232 MO URMILA 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535825020 Mrs. URMILA DEVI INDIAN BANK(607105)
42 ICHAK JH-16-007-004-002/92
(HADARI) 		3416007000NRG24250420230163386 26/04/2023 AMBIYA DEVI 3416007WL004232 AMBIYA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824986 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-004-002/92
(HADARI) 		3416007000NRG24250420230163385 26/04/2023 DOMAN MAHTO 3416007WL004232 DOMAN MAHTO 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535825022 Mr. DOMAN MAHTO INDIAN BANK(607105)
44 ICHAK JH-16-007-009-001/329
(PARASI) 		3416007000NRG24250420230163388 26/04/2023 MUKESH GOP 3416007WL004232 MUKESH GOP 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535825024 Mr. MUKESH GOP INDIAN BANK(607105)
45 ICHAK JH-16-007-009-001/336
(PARASI) 		3416007000NRG24250420230163390 26/04/2023 REENA DEVI 3416007WL004232 REENA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824996 Mrs. REENA DEVI INDIAN BANK(607105)
46 ICHAK JH-16-007-009-001/336
(PARASI) 		3416007000NRG24250420230163389 26/04/2023 SUBODH KUMAR PANDEY 3416007WL004232 SUBODH KUMAR PANDEY 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824983 Mr. SUBODH KUMAR PANDEY INDIAN BANK(607105)
47 ICHAK JH-16-007-009-001/605
(PARASI) 		3416007000NRG24250420230163398 26/04/2023 SURAJ KUMAR 3416007WL004232 SURAJ KUMAR 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824995 Master. SURAJ . KUMAR INDIAN BANK(607105)
48 ICHAK JH-16-007-009-001/61
(PARASI) 		3416007000NRG24250420230163401 26/04/2023 GAYATRI DEVI 3416007WL004232 GAYATRI DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535825021 Mrs. GAYATRI DEVI INDIAN BANK(607105)
49 ICHAK JH-16-007-009-001/64
(PARASI) 		3416007000NRG24250420230163407 26/04/2023 SANTOSH KUMAR YADAV 3416007WL004232 SANTOSH KUMAR YADAV 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824982 Mr. SANTOSH KUMAR YADAV INDIAN BANK(607105)
50 ICHAK JH-16-007-009-001/704
(PARASI) 		3416007000NRG24250420230163409 26/04/2023 SUNIL KUMAR 3416007WL004232 SUNIL KUMAR 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824990 Mr. SUNIL KUMAR INDIAN BANK(607105)
51 ICHAK JH-16-007-009-001/706
(PARASI) 		3416007000NRG24250420230163411 26/04/2023 PRANAV KRISHNA 3416007WL004232 PRANAV KRISHNA 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824994 MR PRANAV KRISHNA STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-009-001/707
(PARASI) 		3416007000NRG24250420230163412 26/04/2023 PRAKASH RAM 3416007WL004232 PRAKASH RAM 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824993 Mr. PRAKASH RAM INDIAN BANK(607105)
53 ICHAK JH-16-007-009-001/708
(PARASI) 		3416007000NRG24250420230163413 26/04/2023 SANGITA DEVI 3416007WL004232 SANGITA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824989 Mrs. SANGITA DEVI INDIAN BANK(607105)
54 ICHAK JH-16-007-009-001/709
(PARASI) 		3416007000NRG24250420230163414 26/04/2023 INDIYA DEVI 3416007WL004232 INDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824992 Mr. DIPAK RAM INDIAN BANK(607105)
55 ICHAK JH-16-007-009-001/711
(PARASI) 		3416007000NRG24250420230163416 26/04/2023 SURUCHI KUMARI 3416007WL004232 SURUCHI KUMARI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824997 Mrs. SURUCHI KUMARI INDIAN BANK(607105)
56 ICHAK JH-16-007-009-001/712
(PARASI) 		3416007000NRG24250420230163418 26/04/2023 MUNIYA DEVI 3416007WL004232 MUNIYA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824991 MUNIYA DEVI HDFC BANK LTD(607152)
57 ICHAK JH-16-007-009-001/714
(PARASI) 		3416007000NRG24250420230163419 26/04/2023 SUBHASH KUMAR 3416007WL004232 SUBHASH KUMAR 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824998 Mr. SUBHASH KUMAR INDIAN BANK(607105)
58 ICHAK JH-16-007-009-001/728
(PARASI) 		3416007000NRG24250420230163423 26/04/2023 SARITA KUMARI 3416007WL004232 SARITA KUMARI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535825001 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
59 ICHAK JH-16-007-009-001/729
(PARASI) 		3416007000NRG24250420230163424 26/04/2023 PRITI DEVI 3416007WL004232 PRITI DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535825000 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-009-001/828
(PARASI) 		3416007000NRG24250420230163425 26/04/2023 PRAVEEN KRISHNA 3416007WL004232 PRAVEEN KRISHNA 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824987 Mr. Praveen Krishna INDIAN BANK(607105)
61 ICHAK JH-16-007-009-001/829
(PARASI) 		3416007000NRG24250420230163426 26/04/2023 RAHUL KUMAR YADAV 3416007WL004232 RAHUL KUMAR YADAV 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824988 Master. RAHUL KUMAR YADAV INDIAN BANK(607105)
62 ICHAK JH-16-007-009-001/857
(PARASI) 		3416007000NRG24250420230163427 26/04/2023 RITU DEVI 3416007WL004232 RITU DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1535824985 Mrs. RITU DEVI INDIAN BANK(607105)
SubTotal 35568 35568
63 ICHAK JH-16-007-009-001/328
(PARASI) 		3416007000NRG24250420230163387 26/04/2023 INDER YADAV 3416007WL004232 INDER YADAV 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535825025 Mr. INDAR YADAV & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-009-001/726
(PARASI) 		3416007000NRG24250420230163420 26/04/2023 RAVINDAR YADAV 3416007WL004232 RAVINDAR YADAV 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535825026 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_260423APB_FTO_59490 BANK OF INDIA BKID0004938 ICHAK MORE 24624
2 ICHAK JH3416007009_260423APB_FTO_59490 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007009_260423APB_FTO_59490 Canara Bank CNRB0001421 HAZARIBAGH 23256
4 ICHAK JH3416007009_260423APB_FTO_59490 Indian Bank IDIB000I502 Ichak 35568
5 ICHAK JH3416007009_260423APB_FTO_59490 State Bank of India SBIN0015803 Ichak 2736

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