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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:04:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_010823APB_FTO_399374
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-16-007-009-001/207
(PARASI) 		3416007009NRG24010820231109418 01/08/2023 NIGAR PARWEEN 3416007009WL031614 NIGAR PARWEEN 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774523875 Ms. NIGAR PARWEEN INDIAN BANK(607105)
2 ICHAK JH-16-007-009-001/470
(PARASI) 		3416007009NRG24010820231109425 01/08/2023 PRAMOD YADAV 3416007009WL031614 PRAMOD YADAV 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774523873 Mr. PRAMOD YADAV INDIAN BANK(607105)
3 ICHAK JH-16-007-009-001/71
(PARASI) 		3416007009NRG24010820231109440 01/08/2023 CHOTAN YADAV 3416007009WL031614 CHOTAN YADAV 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774523874 Mr. CHHOTAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 ICHAK JH-16-007-009-001/100
(PARASI) 		3416007009NRG24010820231109497 01/08/2023 BABUNI RAM 3416007009WL031616 BABUNI RAM 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523896 Mr. BABNI RAM INDIAN BANK(607105)
5 ICHAK JH-16-007-009-001/100
(PARASI) 		3416007009NRG24010820231109498 01/08/2023 SHARDA DEVI 3416007009WL031616 SHARDA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523879 SHARDA DEVI HDFC BANK LTD(607152)
6 ICHAK JH-16-007-009-001/113
(PARASI) 		3416007009NRG24010820231109499 01/08/2023 SHIMA DEVI 3416007009WL031616 SHIMA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523864 SIMA DEVI HDFC BANK LTD(607152)
7 ICHAK JH-16-007-009-001/148
(PARASI) 		3416007009NRG24010820231109500 01/08/2023 GIRJA DEVI 3416007009WL031616 GIRJA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523901 Mrs. GIRGA DEVI INDIAN BANK(607105)
8 ICHAK JH-16-007-009-001/175
(PARASI) 		3416007009NRG24010820231109501 01/08/2023 PRAKASH RAM 3416007009WL031616 PRAKASH RAM 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523891 Mr. PRAKASH RAM VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-009-001/264
(PARASI) 		3416007009NRG24010820231109502 01/08/2023 LAXMI DEVI 3416007009WL031616 LAXMI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523885 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
10 ICHAK JH-16-007-009-001/266
(PARASI) 		3416007009NRG24010820231109503 01/08/2023 PUNPUN RAM 3416007009WL031616 PUNPUN RAM 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523897 Mr. PUNPUN RAM INDIAN BANK(607105)
11 ICHAK JH-16-007-009-001/305
(PARASI) 		3416007009NRG24010820231109505 01/08/2023 JITENDRA PANDEY 3416007009WL031616 JITENDRA PANDEY 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523888 JITENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-009-001/329
(PARASI) 		3416007009NRG24010820231109507 01/08/2023 MUKESH GOP 3416007009WL031616 MUKESH GOP 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523867 Mr. MUKESH GOP INDIAN BANK(607105)
13 ICHAK JH-16-007-009-001/339
(PARASI) 		3416007009NRG24010820231109420 01/08/2023 DOLI KUMARI 3416007009WL031614 DOLI KUMARI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523866 Mrs. DOLI KUMARI INDIAN BANK(607105)
14 ICHAK JH-16-007-009-001/448
(PARASI) 		3416007009NRG24010820231109422 01/08/2023 CHAMELI DEVI 3416007009WL031614 CHAMELI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523882 CHAMELI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-009-001/467
(PARASI) 		3416007009NRG24010820231109424 01/08/2023 PRAMOD KUMAR 3416007009WL031614 PRAMOD KUMAR 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523881 Mr. Pramod Kumar INDIAN BANK(607105)
16 ICHAK JH-16-007-009-001/471
(PARASI) 		3416007009NRG24010820231109426 01/08/2023 SHAKTI YADAV 3416007009WL031614 SHAKTI YADAV 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523894 MR SHAKTI YADAV STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-009-001/474
(PARASI) 		3416007009NRG24010820231109427 01/08/2023 VINAY KUMAR 3416007009WL031614 VINAY KUMAR 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523877 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-009-001/516
(PARASI) 		3416007009NRG24010820231109429 01/08/2023 GIRIJA DEVI 3416007009WL031614 GIRIJA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523892 GIRIJA DEVI INDUSIND BANK(607189)
19 ICHAK JH-16-007-009-001/53
(PARASI) 		3416007009NRG24010820231109430 01/08/2023 BAIJNATH THAKUR 3416007009WL031614 BAIJNATH THAKUR 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523902 MR BAIJNATH THAKUR STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-009-001/61
(PARASI) 		3416007009NRG24010820231109432 01/08/2023 GAYATRI DEVI 3416007009WL031614 GAYATRI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523865 Mrs. GAYATRI DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-009-001/64
(PARASI) 		3416007009NRG24010820231109434 01/08/2023 ASHA DEVI 3416007009WL031614 ASHA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523898 Mrs. ASHA DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-009-001/64
(PARASI) 		3416007009NRG24010820231109433 01/08/2023 SANTOSH KUMAR YADAV 3416007009WL031614 SANTOSH KUMAR YADAV 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523876 Mr. SANTOSH KUMAR YADAV INDIAN BANK(607105)
23 ICHAK JH-16-007-009-001/706
(PARASI) 		3416007009NRG24010820231109436 01/08/2023 PRANAV KRISHNA 3416007009WL031614 PRANAV KRISHNA 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523895 MR PRANAV KRISHNA STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-009-001/707
(PARASI) 		3416007009NRG24010820231109437 01/08/2023 PRAKASH RAM 3416007009WL031614 PRAKASH RAM 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523890 Mr. PRAKASH RAM INDIAN BANK(607105)
25 ICHAK JH-16-007-009-001/708
(PARASI) 		3416007009NRG24010820231109438 01/08/2023 SANGITA DEVI 3416007009WL031614 SANGITA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523887 Mrs. SANGITA DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-009-001/709
(PARASI) 		3416007009NRG24010820231109439 01/08/2023 INDIYA DEVI 3416007009WL031614 INDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523889 Mr. Dipak Ram INDIAN BANK(607105)
27 ICHAK JH-16-007-009-001/711
(PARASI) 		3416007009NRG24010820231109442 01/08/2023 SURUCHI KUMARI 3416007009WL031614 SURUCHI KUMARI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523899 Mrs. SURUCHI KUMARI INDIAN BANK(607105)
28 ICHAK JH-16-007-009-001/714
(PARASI) 		3416007009NRG24010820231109443 01/08/2023 SUBHASH KUMAR 3416007009WL031614 SUBHASH KUMAR 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523900 Mr. SUBHASH KUMAR INDIAN BANK(607105)
29 ICHAK JH-16-007-009-001/716
(PARASI) 		3416007009NRG24010820231109444 01/08/2023 RENU DEVI 3416007009WL031614 RENU DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523878 Mrs. RENU DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-009-001/728
(PARASI) 		3416007009NRG24010820231109445 01/08/2023 SARITA KUMARI 3416007009WL031614 SARITA KUMARI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523904 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-009-001/729
(PARASI) 		3416007009NRG24010820231109446 01/08/2023 PRITI DEVI 3416007009WL031614 PRITI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523903 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-009-001/759
(PARASI) 		3416007009NRG24010820231109447 01/08/2023 Rajni Devi 3416007009WL031614 Rajni Devi 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523893 RAJNI DEVI HDFC BANK LTD(607152)
33 ICHAK JH-16-007-009-001/828
(PARASI) 		3416007009NRG24010820231109448 01/08/2023 PRAVEEN KRISHNA 3416007009WL031614 PRAVEEN KRISHNA 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523884 Mr. Praveen Krishna INDIAN BANK(607105)
34 ICHAK JH-16-007-009-001/829
(PARASI) 		3416007009NRG24010820231109449 01/08/2023 RAHUL KUMAR YADAV 3416007009WL031614 RAHUL KUMAR YADAV 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523886 Master. Rahul Kumar Yadav INDIAN BANK(607105)
35 ICHAK JH-16-007-009-001/857
(PARASI) 		3416007009NRG24010820231109452 01/08/2023 RITU DEVI 3416007009WL031614 RITU DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523883 Mrs. RITU DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-009-001/92
(PARASI) 		3416007009NRG24010820231109454 01/08/2023 SAVITRI DEVI 3416007009WL031614 SAVITRI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774523880 Mrs. SAVITRI DEVI INDIAN BANK(607105)
SubTotal 45144 45144
37 ICHAK JH-16-007-009-001/516
(PARASI) 		3416007009NRG24010820231109428 01/08/2023 MAHESH YADAV 3416007009WL031614 MAHESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774523868 Mr. MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
38 ICHAK JH-16-007-009-001/328
(PARASI) 		3416007009NRG24010820231109506 01/08/2023 INDER YADAV 3416007009WL031616 INDER YADAV 00415 SBIN0015803 1368 1368 Processed 20/09/2023 5774523870 Mr. INDAR YADAV & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-009-001/339
(PARASI) 		3416007009NRG24010820231109419 01/08/2023 CHANDAN KUMAR SHARMA 3416007009WL031614 CHANDAN KUMAR SHARMA 00415 SBIN0015803 1368 1368 Processed 20/09/2023 5774523872 MR CHANDAN KUMAR SHARMA STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-009-001/427
(PARASI) 		3416007009NRG24010820231109421 01/08/2023 PAWAN KUMAR PANDEY 3416007009WL031614 PAWAN KUMAR PANDEY 00415 SBIN0015803 1368 1368 Processed 20/09/2023 5774523869 PAWAN KUMAR PANDEY BANK OF INDIA(508505)
41 ICHAK JH-16-007-009-002/612
(PARASI) 		3416007009NRG24010820231109455 01/08/2023 SUNIL KUMAR 3416007009WL031614 SUNIL KUMAR 00415 SBIN0015803 1368 1368 Processed 20/09/2023 5774523871 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
42 ICHAK JH-16-007-009-001/833
(PARASI) 		3416007009NRG24010820231109450 01/08/2023 Sagar Rawani 3416007009WL031614 Sagar Rawani 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774523862 Master. SAGAR . KUMAR INDIAN BANK(607105)
43 ICHAK JH-16-007-009-001/859
(PARASI) 		3416007009NRG24010820231109453 01/08/2023 VISHAL KUMAR 3416007009WL031614 VISHAL KUMAR 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774523863 Mr. VISHAL KUMAR INDIAN BANK(607105)
SubTotal 2736 2736
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_010823APB_FTO_399374 BANK OF INDIA BKID0004938 ICHAK MORE 4104
2 ICHAK JH3416007009_010823APB_FTO_399374 Indian Bank IDIB000I502 Ichak 45144
3 ICHAK JH3416007009_010823APB_FTO_399374 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
4 ICHAK JH3416007009_010823APB_FTO_399374 State Bank of India SBIN0015803 Ichak 5472
5 ICHAK JH3416007009_010823APB_FTO_399374 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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