Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_170423APB_FTO_26945
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-16-007-012-005/382
(BARKAKHURD) 		3416007012NRG24Z170420230072151 17/04/2023 DEVENDRA KUMAR PRAJAPATI 3416007012WL001832 DEVENDRA KUMAR PRAJAPATI 00045 BARB0HAZARI 162 162 Processed 21/04/2023 S92825026 DEVENDRA KUMAR PRAJAPATI BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-011-005/94
(BARKAKALA) 		3416007012NRG24Z170420230072120 17/04/2023 KANCHAN DEVI 3416007012WL001832 KANCHAN DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 KANCHAN DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-011-006/391
(BARKAKALA) 		3416007012NRG24Z170420230072127 17/04/2023 KANTI DEVI 3416007012WL001832 KANTI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 KANTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-006/407
(BARKAKALA) 		3416007012NRG24Z170420230072128 17/04/2023 SAKALDEV KUMAR 3416007012WL001832 SAKALDEV KUMAR 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 MR SAKALDEV BANGALI KUMAR STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-011-006/408
(BARKAKALA) 		3416007012NRG24Z170420230072129 17/04/2023 KULDIP PRASAD MEHTA 3416007012WL001832 KULDIP PRASAD MEHTA 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 KULDIP PRASAD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-011-006/422
(BARKAKALA) 		3416007012NRG24Z170420230072131 17/04/2023 PUNAM DEVI 3416007012WL001832 PUNAM DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 PUNAM DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-011-006/424
(BARKAKALA) 		3416007012NRG24Z170420230072133 17/04/2023 ANUPAM DEVI 3416007012WL001832 ANUPAM DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 ANUPAM DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-011-006/728
(BARKAKALA) 		3416007012NRG24Z170420230072134 17/04/2023 PRIYANKA DEVI 3416007012WL001832 PRIYANKA DEVI 00048 BKID0004938 54 54 Processed 21/04/2023 S92825026 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-012-005/124-A
(BARKAKHURD) 		3416007012NRG24Z170420230072140 17/04/2023 RAJENDAR PD MEHTA 3416007012WL001832 RAJENDAR PD MEHTA 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 RAJENDRA PRASAD MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-005/214
(BARKAKHURD) 		3416007012NRG24Z170420230072146 17/04/2023 LAKSHMI DEVI 3416007012WL001832 LAKSHMI DEVI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 LAKSHMI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-005/46
(BARKAKHURD) 		3416007012NRG24Z170420230072153 17/04/2023 INDRA DEW RAM 3416007012WL001832 INDRA DEW RAM 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 Mr. INDRA DEV RAVIDAS INDIAN BANK(607105)
12 ICHAK JH-16-007-012-005/91
(BARKAKHURD) 		3416007012NRG24Z170420230072155 17/04/2023 RASIDAN BIBI 3416007012WL001832 RASIDAN BIBI 00048 BKID0004938 162 162 Processed 21/04/2023 S92825026 RASIDAN BIBI BANK OF INDIA(508505)
SubTotal 1674 1674
13 ICHAK JH-16-007-011-005/283
(BARKAKALA) 		3416007012NRG24Z170420230072119 17/04/2023 MAJASUM KHATUN 3416007012WL001832 MAJASUM KHATUN 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mrs. MAJASUM KHATOON VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-011-006/1003
(BARKAKALA) 		3416007012NRG24Z170420230072121 17/04/2023 SHIVAM KUMAR 3416007012WL001832 SHIVAM KUMAR 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-011-006/1007
(BARKAKALA) 		3416007012NRG24Z170420230072122 17/04/2023 SANJIT KUMAR 3416007012WL001832 SANJIT KUMAR 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-011-006/296
(BARKAKALA) 		3416007012NRG24Z170420230072125 17/04/2023 MAHENDRA PD MEHTA 3416007012WL001832 MAHENDRA PD MEHTA 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mr. MAHENDRA PRASAD MEHTA INDIAN BANK(607105)
17 ICHAK JH-16-007-011-006/424
(BARKAKALA) 		3416007012NRG24Z170420230072132 17/04/2023 GANESH PRASAD MEHTA 3416007012WL001832 GANESH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 GANESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-012-005/171
(BARKAKHURD) 		3416007012NRG24Z170420230072143 17/04/2023 HULASH SAW 3416007012WL001832 HULASH SAW 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mr. HULAS SAW INDIAN BANK(607105)
19 ICHAK JH-16-007-012-005/196
(BARKAKHURD) 		3416007012NRG24Z170420230072145 17/04/2023 MILWA DEVI 3416007012WL001832 MILWA DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mrs. MILWA DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-012-005/284
(BARKAKHURD) 		3416007012NRG24Z170420230072147 17/04/2023 MALO DEVI 3416007012WL001832 MALO DEVI 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mrs. MALO DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-012-005/312
(BARKAKHURD) 		3416007012NRG24Z170420230072148 17/04/2023 RAVINDER KUMAR MEHTA 3416007012WL001832 RAVINDER KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 21/04/2023 S92825026 Mr. RAVINDRA KUMAR MEHTA INDIAN BANK(607105)
SubTotal 1458 1458
22 ICHAK JH-16-007-011-006/373
(BARKAKALA) 		3416007012NRG24Z170420230072126 17/04/2023 BAJRANG BALI KUMAR 3416007012WL001832 BAJRANG BALI KUMAR 00197 BKID0JHARGB 27 27 Processed 21/04/2023 S92825026 Mr. BAJRANG BALI KUMAR VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-012-005/115
(BARKAKHURD) 		3416007012NRG24Z170420230072138 17/04/2023 GANSHAYAM PRASAD MEHTA 3416007012WL001832 GANSHAYAM PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. GHANSHAM PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-012-005/127
(BARKAKHURD) 		3416007012NRG24Z170420230072141 17/04/2023 ASHOK PD MEHTA 3416007012WL001832 ASHOK PD MEHTA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-005/131
(BARKAKHURD) 		3416007012NRG24Z170420230072142 17/04/2023 RAM LOCHAN SAW 3416007012WL001832 RAM LOCHAN SAW 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. RAMLOCHAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
26 ICHAK JH-16-007-012-005/82
(BARKAKHURD) 		3416007012NRG24Z170420230072154 17/04/2023 LAXMAN THAKUR 3416007012WL001832 LAXMAN THAKUR 00415 SBIN0000090 162 162 Processed 21/04/2023 S92825026 MR LACHMAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
27 ICHAK JH-16-007-011-006/1113
(BARKAKALA) 		3416007012NRG24Z170420230072124 17/04/2023 SHAMINA KHATUN 3416007012WL001832 SHAMINA KHATUN 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 SHAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-012-005/379
(BARKAKHURD) 		3416007012NRG24Z170420230072150 17/04/2023 ROMI DEVI 3416007012WL001832 ROMI DEVI 00415 SBIN0015803 162 162 Processed 21/04/2023 S92825026 MRS ROMI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 ICHAK JH-16-007-012-005/116
(BARKAKHURD) 		3416007012NRG24Z170420230072139 17/04/2023 BALESHWER SAO 3416007012WL001832 BALESHWER SAO 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. BALESHWAR SAW VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-012-005/174
(BARKAKHURD) 		3416007012NRG24Z170420230072144 17/04/2023 BAIJNATH SAW 3416007012WL001832 BAIJNATH SAW 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. BAIJNATH SAW ARTI DEVI . VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-012-005/377
(BARKAKHURD) 		3416007012NRG24Z170420230072149 17/04/2023 LAKSHMI DEVI 3416007012WL001832 LAKSHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-005/37
(DARIYA) 		3416007012NRG24Z170420230072156 17/04/2023 SUKHDEO RAM 3416007012WL001832 SUKHDEO RAM 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92825026 Mr. SUKHDEV RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_170423APB_FTO_26945 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007012_170423APB_FTO_26945 BANK OF INDIA BKID0004938 ICHAK MORE 1674
3 ICHAK JH3416007012_170423APB_FTO_26945 Indian Bank IDIB000I502 Ichak 1458
4 ICHAK JH3416007012_170423APB_FTO_26945 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 513
5 ICHAK JH3416007012_170423APB_FTO_26945 State Bank of India SBIN0000090 HAZARIBAGH 162
6 ICHAK JH3416007012_170423APB_FTO_26945 State Bank of India SBIN0015803 Ichak 324
7 ICHAK JH3416007012_170423APB_FTO_26945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 648

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