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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_080823APB_FTO_420019
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-16-007-008-002/447
(KURHA) 		3416007008NRG24Z080820231159131 08/08/2023 ADITYA KR MEHTA 3416007008WL033413 ADITYA KR MEHTA 00045 BARB0KUJUXX 162 162 Processed 11/08/2023 S20065506 ADITYA K MEHTA BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-008-002/995
(KURHA) 		3416007008NRG24Z080820231159176 08/08/2023 WAKIL RANA 3416007008WL033413 WAKIL RANA 00045 BARB0VJHAZA 162 162 Processed 11/08/2023 S20065506 MRS KABIA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ICHAK JH-16-007-008-002/49
(KURHA) 		3416007008NRG24Z080820231159135 08/08/2023 LUGITA DEVI 3416007008WL033413 LUGITA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 LUGITA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-002/75
(KURHA) 		3416007008NRG24Z080820231159148 08/08/2023 KIRAN DEVI 3416007008WL033413 KIRAN DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mr. KAMESH MEHTA INDIAN BANK(607105)
5 ICHAK JH-16-007-008-002/755
(KURHA) 		3416007008NRG24Z080820231159149 08/08/2023 JIRA DEVI 3416007008WL033413 JIRA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mrs. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-008-002/805
(KURHA) 		3416007008NRG24Z080820231159157 08/08/2023 KARAN KUMAR MEHTA 3416007008WL033413 KARAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 KARAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
7 ICHAK JH-16-007-008-002/807
(KURHA) 		3416007008NRG24Z080820231159159 08/08/2023 GITA DEVI 3416007008WL033413 GITA DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-008-002/921
(KURHA) 		3416007008NRG24Z080820231159169 08/08/2023 ASHOK KUMAR MEHTA 3416007008WL033413 ASHOK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-002/959
(KURHA) 		3416007008NRG24Z080820231159172 08/08/2023 SHIV SHANKAR MEHTA 3416007008WL033413 SHIV SHANKAR MEHTA 00048 BKID0004938 162 162 Processed 11/08/2023 S20065506 SHIV SHANKAR MEHTA BANK OF INDIA(508505)
SubTotal 1134 1134
10 ICHAK JH-16-007-008-002/562
(KURHA) 		3416007008NRG24Z080820231159140 08/08/2023 ROUSHNI KUMARI 3416007008WL033413 ROUSHNI KUMARI 00078 CNRB0001421 162 162 Processed 11/08/2023 S20065506 ROUSHANI KUMARI CANARA BANK(508532)
11 ICHAK JH-16-007-008-002/941
(KURHA) 		3416007008NRG24Z080820231159171 08/08/2023 KOUSHAL KUMAR MEHTA 3416007008WL033413 KOUSHAL KUMAR MEHTA 00078 CNRB0001421 162 162 Processed 11/08/2023 S20065506 KOUSHAL KUMAR MEHTA CANARA BANK(508532)
SubTotal 324 324
12 ICHAK JH-16-007-008-002/463
(KURHA) 		3416007008NRG24Z080820231159132 08/08/2023 SUNITA DEVI 3416007008WL033413 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
13 ICHAK JH-16-007-008-002/469
(KURHA) 		3416007008NRG24Z080820231159133 08/08/2023 RAM KUMAR 3416007008WL033413 RAM KUMAR 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. Ram Kumar INDIAN BANK(607105)
14 ICHAK JH-16-007-008-002/507
(KURHA) 		3416007008NRG24Z080820231159136 08/08/2023 JITENDRA KUMAR 3416007008WL033413 JITENDRA KUMAR 00176 IDIB000I502 108 108 Processed 11/08/2023 S20065506 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-008-002/507
(KURHA) 		3416007008NRG24Z080820231159137 08/08/2023 RANJU DEVI 3416007008WL033413 RANJU DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. RANJU DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-002/52
(KURHA) 		3416007008NRG24Z080820231159138 08/08/2023 ANU PRIYA 3416007008WL033413 ANU PRIYA 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Ms. ANU PRIYA INDIAN BANK(607105)
17 ICHAK JH-16-007-008-002/600
(KURHA) 		3416007008NRG24Z080820231159142 08/08/2023 VIKASH KUMAR 3416007008WL033413 VIKASH KUMAR 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. VIKASH KUMAR INDIAN BANK(607105)
18 ICHAK JH-16-007-008-002/64
(KURHA) 		3416007008NRG24Z080820231159144 08/08/2023 PRITI KUMARI 3416007008WL033413 PRITI KUMARI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Ms. PRITI KUMARI INDIAN BANK(607105)
19 ICHAK JH-16-007-008-002/67
(KURHA) 		3416007008NRG24Z080820231159145 08/08/2023 ANJALI KUMARI 3416007008WL033413 ANJALI KUMARI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Ms. Anjali Kumari INDIAN BANK(607105)
20 ICHAK JH-16-007-008-002/68
(KURHA) 		3416007008NRG24Z080820231159146 08/08/2023 SANJU KUMARI 3416007008WL033413 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 SANJU KUMARI BANK OF BARODA(606985)
21 ICHAK JH-16-007-008-002/74
(KURHA) 		3416007008NRG24Z080820231159147 08/08/2023 SAMARI DEVI 3416007008WL033413 SAMARI DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mrs. SAMARI DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-008-002/757
(KURHA) 		3416007008NRG24Z080820231159150 08/08/2023 PARAS PRASAD 3416007008WL033413 PARAS PRASAD 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. PARAS PRASAD INDIAN BANK(607105)
23 ICHAK JH-16-007-008-002/76
(KURHA) 		3416007008NRG24Z080820231159151 08/08/2023 RITA DEVI 3416007008WL033413 RITA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mrs. RITA DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-008-002/782
(KURHA) 		3416007008NRG24Z080820231159152 08/08/2023 CHANDAN KUMAR YADAV 3416007008WL033413 CHANDAN KUMAR YADAV 00176 IDIB000I502 135 135 Processed 11/08/2023 S20065506 CHANDAN KUMAR YADAV UNION BANK OF INDIA(508500)
25 ICHAK JH-16-007-008-002/783
(KURHA) 		3416007008NRG24Z080820231159153 08/08/2023 LALITA DEVI 3416007008WL033413 LALITA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mrs. LALITA DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-002/789
(KURHA) 		3416007008NRG24Z080820231159155 08/08/2023 AJAY PRASAD MEHTA 3416007008WL033413 AJAY PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. AJAY PRASAD MEHTA INDIAN BANK(607105)
27 ICHAK JH-16-007-008-002/791
(KURHA) 		3416007008NRG24Z080820231159156 08/08/2023 PINKI DEVI 3416007008WL033413 PINKI DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-008-002/806
(KURHA) 		3416007008NRG24Z080820231159158 08/08/2023 SHARDA KUMARI 3416007008WL033413 SHARDA KUMARI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mrs. SHARDHA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-002/811
(KURHA) 		3416007008NRG24Z080820231159160 08/08/2023 BISHESHWAR PRASAD MEHTA 3416007008WL033413 BISHESHWAR PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 VISHESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-008-002/812
(KURHA) 		3416007008NRG24Z080820231159161 08/08/2023 YOGITA DEVI 3416007008WL033413 YOGITA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 YOGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-008-002/832
(KURHA) 		3416007008NRG24Z080820231159162 08/08/2023 URMILA DEVI 3416007008WL033413 URMILA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-008-002/845
(KURHA) 		3416007008NRG24Z080820231159163 08/08/2023 SURESH PRASAD MAHTO 3416007008WL033413 SURESH PRASAD MAHTO 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. SURESH PRASAD MAHTO INDIAN BANK(607105)
33 ICHAK JH-16-007-008-002/850
(KURHA) 		3416007008NRG24Z080820231159164 08/08/2023 HARI MAHTO 3416007008WL033413 HARI MAHTO 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mr. HARI MAHTO INDIAN BANK(607105)
34 ICHAK JH-16-007-008-002/914
(KURHA) 		3416007008NRG24Z080820231159165 08/08/2023 LALITA DEVI 3416007008WL033413 LALITA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 LALITA DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-008-002/919
(KURHA) 		3416007008NRG24Z080820231159167 08/08/2023 TARUN DEVI 3416007008WL033413 TARUN DEVI 00176 IDIB000I502 135 135 Processed 11/08/2023 S20065506 Mrs. TARUN DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-008-002/920
(KURHA) 		3416007008NRG24Z080820231159168 08/08/2023 SUNITA DEVI 3416007008WL033413 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-008-002/979
(KURHA) 		3416007008NRG24Z080820231159173 08/08/2023 RAVINDRA RAJ 3416007008WL033413 RAVINDRA RAJ 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 RAVINDRA RAJ BANK OF INDIA(508505)
38 ICHAK JH-16-007-008-002/983
(KURHA) 		3416007008NRG24Z080820231159174 08/08/2023 SIMA KUMARI 3416007008WL033413 SIMA KUMARI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Ms. SIMA KUMARI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/825
(KURHA) 		3416007008NRG24Z080820231159181 08/08/2023 MOS SUNITA 3416007008WL033414 MOS SUNITA 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mrs. MASOMAT SUNITA VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-008-003/883
(KURHA) 		3416007008NRG24Z080820231159182 08/08/2023 SUNITA DEVI 3416007008WL033414 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S20065506 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 4590 4590
41 ICHAK JH-16-007-008-002/991
(KURHA) 		3416007008NRG24Z080820231159175 08/08/2023 MANITA KUMARI 3416007008WL033413 MANITA KUMARI 00415 SBIN0000090 162 162 Processed 11/08/2023 S20065506 MS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 ICHAK JH-16-007-008-002/220
(KURHA) 		3416007008NRG24Z080820231159129 08/08/2023 VINOD KUMAR MEHTA 3416007008WL033413 VINOD KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 11/08/2023 S20065506 Mr. Vinod Kumar Mehta INDIAN BANK(607105)
43 ICHAK JH-16-007-008-002/480
(KURHA) 		3416007008NRG24Z080820231159134 08/08/2023 RAJ KUMAR 3416007008WL033413 RAJ KUMAR 00415 SBIN0015803 162 162 Processed 11/08/2023 S20065506 MR RAJ KUMAR STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-008-002/525
(KURHA) 		3416007008NRG24Z080820231159139 08/08/2023 SUNNY KUMAR 3416007008WL033413 SUNNY KUMAR 00415 SBIN0015803 162 162 Processed 11/08/2023 S20065506 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
45 ICHAK JH-16-007-008-002/599
(KURHA) 		3416007008NRG24Z080820231159141 08/08/2023 KANCHAN DEVI 3416007008WL033413 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 11/08/2023 S20065506 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
46 ICHAK JH-16-007-008-002/601
(KURHA) 		3416007008NRG24Z080820231159143 08/08/2023 GIRJA DEVI 3416007008WL033413 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-008-002/922
(KURHA) 		3416007008NRG24Z080820231159170 08/08/2023 ARCHANA DEVI 3416007008WL033413 ARCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7506 7506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_080823APB_FTO_420019 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
2 ICHAK JH3416007008_080823APB_FTO_420019 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
3 ICHAK JH3416007008_080823APB_FTO_420019 BANK OF INDIA BKID0004938 ICHAK MORE 1134
4 ICHAK JH3416007008_080823APB_FTO_420019 Canara Bank CNRB0001421 HAZARIBAGH 324
5 ICHAK JH3416007008_080823APB_FTO_420019 Indian Bank IDIB000I502 Ichak 4590
6 ICHAK JH3416007008_080823APB_FTO_420019 State Bank of India SBIN0000090 HAZARIBAGH 162
7 ICHAK JH3416007008_080823APB_FTO_420019 State Bank of India SBIN0015803 Ichak 486
8 ICHAK JH3416007008_080823APB_FTO_420019 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
9 ICHAK JH3416007008_080823APB_FTO_420019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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