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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_180423APB_FTO_29744
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-16-007-002-001/1236
(DUMRAUN) 		3416007000NRG24Z170420230081915 18/04/2023 RADHE MAHTO 3416007WL002065 RADHE MAHTO 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 RADHE SHYAM MAHTO BANK OF INDIA(508505)
2 ICHAK JH-16-007-002-001/1873
(DUMRAUN) 		3416007000NRG24Z170420230081918 18/04/2023 DINESH KUMAR 3416007WL002065 DINESH KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 DINESH KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/1983
(DUMRAUN) 		3416007000NRG24Z170420230081919 18/04/2023 VIKRAM KUMAR 3416007WL002065 VIKRAM KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 VIKRAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 ICHAK JH-16-007-002-001/2063
(DUMRAUN) 		3416007000NRG24Z170420230081920 18/04/2023 SANTOSH KUMAR 3416007WL002065 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-002-001/2173
(DUMRAUN) 		3416007000NRG24Z170420230081924 18/04/2023 NITU KUMARI MEHTA 3416007WL002065 NITU KUMARI MEHTA 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 NITU KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-002-001/2278
(DUMRAUN) 		3416007000NRG24Z170420230081926 18/04/2023 MD ARIF 3416007WL002065 MD ARIF 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 MD ARIF UCO BANK(607066)
7 ICHAK JH-16-007-002-001/2305
(DUMRAUN) 		3416007000NRG24Z170420230081931 18/04/2023 SUSHMA DEVI 3416007WL002065 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 SUSHMA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/2333
(DUMRAUN) 		3416007000NRG24Z170420230081932 18/04/2023 BIDWA DEVI 3416007WL002065 BIDWA DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 BIDWA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/2363
(DUMRAUN) 		3416007000NRG24Z170420230081936 18/04/2023 NEERAJ KUMAR 3416007WL002065 NEERAJ KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 NEERAJ KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/2513
(DUMRAUN) 		3416007000NRG24Z170420230081943 18/04/2023 PRAKASH KUMAR MEHTA 3416007WL002065 PRAKASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/2775
(DUMRAUN) 		3416007000NRG24Z170420230081956 18/04/2023 RAJ KUMAR 3416007WL002065 RAJ KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 Mr. RAJ KUMAR VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-002-001/2780
(DUMRAUN) 		3416007000NRG24Z170420230081957 18/04/2023 KAPUR DEVI 3416007WL002065 KAPUR DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 KAPUR DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/3219
(DUMRAUN) 		3416007000NRG24Z170420230081963 18/04/2023 NAGMA KHATUN 3416007WL002065 NAGMA KHATUN 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 NAGMA KHATUN BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/513
(DUMRAUN) 		3416007000NRG24Z170420230081968 18/04/2023 ASMA BIBI 3416007WL002065 ASMA BIBI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 ASMA BIBI BANK OF INDIA(508505)
SubTotal 2268 2268
15 ICHAK JH-16-007-002-001/1069
(DUMRAUN) 		3416007000NRG24Z170420230081907 18/04/2023 FARIDA KHATOON 3416007WL002065 FARIDA KHATOON 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 ZAFAR ALI FARIDA KHATOON BANK OF INDIA(508505)
16 ICHAK JH-16-007-002-001/1225-A
(DUMRAUN) 		3416007000NRG24Z170420230081914 18/04/2023 MD JAKIR HUSAIN 3416007WL002065 MD JAKIR HUSAIN 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MD JABIR HUSSAIN BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/2104
(DUMRAUN) 		3416007000NRG24Z170420230081921 18/04/2023 KULSUM KHATUN 3416007WL002065 KULSUM KHATUN 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-002-001/2109
(DUMRAUN) 		3416007000NRG24Z170420230081923 18/04/2023 YAKIDA KHATOON 3416007WL002065 YAKIDA KHATOON 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MRS YAKIDA KHATOON STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-002-001/2359
(DUMRAUN) 		3416007000NRG24Z170420230081933 18/04/2023 VIKASH KUMAR 3416007WL002065 VIKASH KUMAR 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-002-001/2511
(DUMRAUN) 		3416007000NRG24Z170420230081942 18/04/2023 VIJAY KUMAR DAS 3416007WL002065 VIJAY KUMAR DAS 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MR VIJAY KUMAR DAS STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-002-001/2514
(DUMRAUN) 		3416007000NRG24Z170420230081944 18/04/2023 SHABNAM KHATUN 3416007WL002065 SHABNAM KHATUN 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-002-001/2517
(DUMRAUN) 		3416007000NRG24Z170420230081945 18/04/2023 SAMIDA KHATUN 3416007WL002065 SAMIDA KHATUN 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-002-001/2519
(DUMRAUN) 		3416007000NRG24Z170420230081946 18/04/2023 AJAY KUMAR DAS 3416007WL002065 AJAY KUMAR DAS 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 Mr. AJAY KUMAR DAS VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-002-001/2584
(DUMRAUN) 		3416007000NRG24Z170420230081949 18/04/2023 KANCHAN KUMARI 3416007WL002065 KANCHAN KUMARI 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-002-001/2970
(DUMRAUN) 		3416007000NRG24Z170420230081958 18/04/2023 FARZANA KHATOON 3416007WL002065 FARZANA KHATOON 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MISS FARZANA KHATOON STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-002-001/375
(DUMRAUN) 		3416007000NRG24Z170420230081964 18/04/2023 RAMCHANDRA PD MEHTA 3416007WL002065 RAMCHANDRA PD MEHTA 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 RAMCHANDRA PRASAD MEHTA UCO BANK(607066)
27 ICHAK JH-16-007-002-001/424
(DUMRAUN) 		3416007000NRG24Z170420230081965 18/04/2023 SAIRUN NISHA 3416007WL002065 SAIRUN NISHA 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 SAIRUN NISHA UCO BANK(607066)
28 ICHAK JH-16-007-002-001/508
(DUMRAUN) 		3416007000NRG24Z170420230081966 18/04/2023 PHATMA KHATUN 3416007WL002065 PHATMA KHATUN 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-002-001/509
(DUMRAUN) 		3416007000NRG24Z170420230081967 18/04/2023 WAHIDAN KHATOON 3416007WL002065 WAHIDAN KHATOON 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MRS WAHIDAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 2430 2430
30 ICHAK JH-16-007-002-001/2360
(DUMRAUN) 		3416007000NRG24Z170420230081934 18/04/2023 AWADH KISHOR MEHTA 3416007WL002065 AWADH KISHOR MEHTA 00462 UCBA0002132 162 162 Processed 24/04/2023 S45104080 AWADH KISHOR MEHTA UCO BANK(607066)
SubTotal 162 162
31 ICHAK JH-16-007-002-001/1058
(DUMRAUN) 		3416007000NRG24Z170420230081906 18/04/2023 SAKILA KHATUN 3416007WL002065 SAKILA KHATUN 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-002-001/1087-A
(DUMRAUN) 		3416007000NRG24Z170420230081908 18/04/2023 RUBEDA KHATOON 3416007WL002065 RUBEDA KHATOON 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 MISS RUBEDA KHATOON STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-002-001/1096-A
(DUMRAUN) 		3416007000NRG24Z170420230081910 18/04/2023 MOHAMMAD SHAEED 3416007WL002065 MOHAMMAD SHAEED 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 MOHAMMAD SHAEED UCO BANK(607066)
34 ICHAK JH-16-007-002-001/1105-A
(DUMRAUN) 		3416007000NRG24Z170420230081911 18/04/2023 SAMIDA KHATOON 3416007WL002065 SAMIDA KHATOON 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 SAMIDA KHATOON UCO BANK(607066)
35 ICHAK JH-16-007-002-001/1147-A
(DUMRAUN) 		3416007000NRG24Z170420230081912 18/04/2023 TAHIR HUSSAIN 3416007WL002065 TAHIR HUSSAIN 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 TAHIR HUSSAIN UCO BANK(607066)
36 ICHAK JH-16-007-002-001/1190-A
(DUMRAUN) 		3416007000NRG24Z170420230081913 18/04/2023 MARIYAM KHATUN 3416007WL002065 MARIYAM KHATUN 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 MARIYAM KHATOON UCO BANK(607066)
37 ICHAK JH-16-007-002-001/13-A
(DUMRAUN) 		3416007000NRG24Z170420230081916 18/04/2023 MD SABIR ALI 3416007WL002065 MD SABIR ALI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 MD SABIR ALI UCO BANK(607066)
38 ICHAK JH-16-007-002-001/2105
(DUMRAUN) 		3416007000NRG24Z170420230081922 18/04/2023 ARJUN PRASAD MEHTA 3416007WL002065 ARJUN PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 MR ARJUN PRASAD MEHTA STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-002-001/2279
(DUMRAUN) 		3416007000NRG24Z170420230081927 18/04/2023 SAJRA KHATUN 3416007WL002065 SAJRA KHATUN 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 MR MD GULZAR STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-002-001/2295
(DUMRAUN) 		3416007000NRG24Z170420230081928 18/04/2023 JASODA DEVI 3416007WL002065 JASODA DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 JASODHA DEVI BANK OF INDIA(508505)
41 ICHAK JH-16-007-002-001/2300
(DUMRAUN) 		3416007000NRG24Z170420230081930 18/04/2023 GIRJA DEVI 3416007WL002065 GIRJA DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 GIRJA DEVI UCO BANK(607066)
42 ICHAK JH-16-007-002-001/2428
(DUMRAUN) 		3416007000NRG24Z170420230081939 18/04/2023 NITESH KUMAR 3416007WL002065 NITESH KUMAR 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 NITESH KUMAR UCO BANK(607066)
43 ICHAK JH-16-007-002-001/2509
(DUMRAUN) 		3416007000NRG24Z170420230081940 18/04/2023 BINAY KUMAR MEHTA 3416007WL002065 BINAY KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 BINAY KUMAR MEHTA UCO BANK(607066)
44 ICHAK JH-16-007-002-001/2575
(DUMRAUN) 		3416007000NRG24Z170420230081947 18/04/2023 SAKILA KHATUN 3416007WL002065 SAKILA KHATUN 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 SAKILA KHATUN UCO BANK(607066)
45 ICHAK JH-16-007-002-001/2579
(DUMRAUN) 		3416007000NRG24Z170420230081948 18/04/2023 ARJUN PRASAD MAHTO 3416007WL002065 ARJUN PRASAD MAHTO 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 ARJUN PRASAD MEHTA UCO BANK(607066)
46 ICHAK JH-16-007-002-001/2761
(DUMRAUN) 		3416007000NRG24Z170420230081950 18/04/2023 GUFRAN RAJA 3416007WL002065 GUFRAN RAJA 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 GURFAN RAJA UNION BANK OF INDIA(508500)
47 ICHAK JH-16-007-002-001/2763
(DUMRAUN) 		3416007000NRG24Z170420230081951 18/04/2023 JARINA BIBI 3416007WL002065 JARINA BIBI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 JARINA BIBI UCO BANK(607066)
48 ICHAK JH-16-007-002-001/2764
(DUMRAUN) 		3416007000NRG24Z170420230081952 18/04/2023 YASMIN KHATUN 3416007WL002065 YASMIN KHATUN 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 YASMIN KHATUN BANK OF INDIA(508505)
49 ICHAK JH-16-007-002-001/2767
(DUMRAUN) 		3416007000NRG24Z170420230081953 18/04/2023 MD BABBLU 3416007WL002065 MD BABBLU 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 MD BABBLU UCO BANK(607066)
50 ICHAK JH-16-007-002-001/2772
(DUMRAUN) 		3416007000NRG24Z170420230081955 18/04/2023 RADHA DEVI 3416007WL002065 RADHA DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 RADHA DEVI UCO BANK(607066)
51 ICHAK JH-16-007-002-001/3018
(DUMRAUN) 		3416007000NRG24Z170420230081959 18/04/2023 BANGALI MAHTO 3416007WL002065 BANGALI MAHTO 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 BANGALI MAHTO BANK OF INDIA(508505)
52 ICHAK JH-16-007-002-001/3019
(DUMRAUN) 		3416007000NRG24Z170420230081960 18/04/2023 SHANTI DEVI 3416007WL002065 SHANTI DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 SHANTI DEVI UCO BANK(607066)
53 ICHAK JH-16-007-002-001/578
(DUMRAUN) 		3416007000NRG24Z170420230081969 18/04/2023 SAKUMA DEVI 3416007WL002065 SAKUMA DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 SAKUMA DEVI UCO BANK(607066)
54 ICHAK JH-16-007-002-001/637-A
(DUMRAUN) 		3416007000NRG24Z170420230081971 18/04/2023 REVTI DEVI 3416007WL002065 REVTI DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 REVTI DEVI IDBI BANK(607095)
55 ICHAK JH-16-007-002-001/653-A
(DUMRAUN) 		3416007000NRG24Z170420230081972 18/04/2023 SAIF ALI 3416007WL002065 SAIF ALI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 Mohammad Saif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
56 ICHAK JH-16-007-002-001/661-A
(DUMRAUN) 		3416007000NRG24Z170420230081973 18/04/2023 SAMMA PARWEEN 3416007WL002065 SAMMA PARWEEN 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 SAMMA PARWEEN UCO BANK(607066)
SubTotal 4212 4212
57 ICHAK JH-16-007-002-001/2189
(DUMRAUN) 		3416007000NRG24Z170420230081925 18/04/2023 VIKASH KUMAR SAW 3416007WL002065 VIKASH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. VIKASH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-002-001/2361
(DUMRAUN) 		3416007000NRG24Z170420230081935 18/04/2023 USHA DEVI 3416007WL002065 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-002-001/2510
(DUMRAUN) 		3416007000NRG24Z170420230081941 18/04/2023 ADITYA KUMAR 3416007WL002065 ADITYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 ADITYA KUMAR UCO BANK(607066)
60 ICHAK JH-16-007-002-001/3028
(DUMRAUN) 		3416007000NRG24Z170420230081961 18/04/2023 SHAZADI KHATOON 3416007WL002065 SHAZADI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. SHAZADI KHATOON VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-002-001/631-A
(DUMRAUN) 		3416007000NRG24Z170420230081970 18/04/2023 SHANKAR RANA 3416007WL002065 SHANKAR RANA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. SHANKAR RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_180423APB_FTO_29744 BANK OF INDIA BKID0004938 ICHAK MORE 2268
2 ICHAK JH3416007002_180423APB_FTO_29744 State Bank of India SBIN0015803 Ichak 2430
3 ICHAK JH3416007002_180423APB_FTO_29744 UCO Bank UCBA0002132 DUMRAON 162
4 ICHAK JH3416007002_180423APB_FTO_29744 UCO Bank UCBA0003325 DUMRAON 4212
5 ICHAK JH3416007002_180423APB_FTO_29744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 648
6 ICHAK JH3416007002_180423APB_FTO_29744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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