Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_160923APB_FTO_554259
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-16-007-008-002/58
(KURHA) 		3416007008NRG24Z160920231420918 16/09/2023 LOKNATH PRASAD MEHTA 3416007008WL043096 LOKNATH PRASAD MEHTA 00048 BKID0004866 162 162 Processed 18/09/2023 S97286461 LOKNATH PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-008-003/1298
(KURHA) 		3416007008NRG24Z160920231420922 16/09/2023 BHARAT KUMAR MEHTA 3416007008WL043096 BHARAT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 Mr. BHARAT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-008-003/1299
(KURHA) 		3416007008NRG24Z160920231420923 16/09/2023 KESHO SAW 3416007008WL043096 KESHO SAW 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 KESHO SAW and KUNTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-003/431
(KURHA) 		3416007008NRG24Z160920231420934 16/09/2023 VIVEKANAND KUMAR 3416007008WL043096 VIVEKANAND KUMAR 00048 BKID0004938 162 162 Rejected 18/09/2023 S97286461 Aadhaar Number not mapped to Account Number
5 ICHAK JH-16-007-008-003/477
(KURHA) 		3416007008NRG24Z160920231420938 16/09/2023 BHOLA PRASAD MEHTA 3416007008WL043096 BHOLA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
6 ICHAK JH-16-007-008-003/582
(KURHA) 		3416007008NRG24Z160920231420939 16/09/2023 DOLI MEHTA 3416007008WL043096 DOLI MEHTA 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 DOLI MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/623
(KURHA) 		3416007008NRG24Z160920231420941 16/09/2023 BABLU KUMAR 3416007008WL043096 BABLU KUMAR 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 BABLU KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-003/678
(KURHA) 		3416007008NRG24Z160920231420942 16/09/2023 KIRAN DEVI 3416007008WL043096 KIRAN DEVI 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 KIRAN DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/739
(KURHA) 		3416007008NRG24Z160920231420943 16/09/2023 SANJU DEVI 3416007008WL043096 SANJU DEVI 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-008-003/769
(KURHA) 		3416007008NRG24Z160920231420944 16/09/2023 JUGALI DEVI 3416007008WL043096 JUGALI DEVI 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 JUGALI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-008-003/803
(KURHA) 		3416007008NRG24Z160920231420945 16/09/2023 SHOBHA KUMARI 3416007008WL043096 SHOBHA KUMARI 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-008-003/805
(KURHA) 		3416007008NRG24Z160920231420947 16/09/2023 KAJAL KUMARI 3416007008WL043096 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 KAJAL KUMARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-003/817
(KURHA) 		3416007008NRG24Z160920231420949 16/09/2023 SANGITA DEVI 3416007008WL043096 SANGITA DEVI 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 SANGITA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-008-003/875
(KURHA) 		3416007008NRG24Z160920231420956 16/09/2023 SONU KUMAR MEHTA 3416007008WL043096 SONU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 SONU KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-008-003/877
(KURHA) 		3416007008NRG24Z160920231420957 16/09/2023 pushpa kumari 3416007008WL043096 pushpa kumari 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 PUSHPA KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-008-003/889
(KURHA) 		3416007008NRG24Z160920231420958 16/09/2023 rudan prasad mehta 3416007008WL043096 rudan prasad mehta 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 RUDAN PRASAD MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-008-003/896
(KURHA) 		3416007008NRG24Z160920231420961 16/09/2023 VINITA DEVI 3416007008WL043096 VINITA DEVI 00048 BKID0004938 162 162 Processed 18/09/2023 S97286461 MR CHOTAN PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
18 ICHAK JH-16-007-008-003/898
(KURHA) 		3416007008NRG24Z160920231420962 16/09/2023 SUNNY KUMAR MEHTA 3416007008WL043096 SUNNY KUMAR MEHTA 00048 BKID0004980 162 162 Processed 18/09/2023 S97286461 SUNNY KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 162 162
19 ICHAK JH-16-007-008-003/866
(KURHA) 		3416007008NRG24Z160920231420952 16/09/2023 saro devi 3416007008WL043096 saro devi 00165 IBKL0000292 162 162 Processed 18/09/2023 S97286461 SARO DEVI IDBI BANK(607095)
SubTotal 162 162
20 ICHAK JH-16-007-008-003/1295
(KURHA) 		3416007008NRG24Z160920231420921 16/09/2023 ASHA DEVI 3416007008WL043096 ASHA DEVI 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-008-003/1329
(KURHA) 		3416007008NRG24Z160920231420927 16/09/2023 KUNTI DEVI 3416007008WL043096 KUNTI DEVI 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-008-003/1360
(KURHA) 		3416007008NRG24Z160920231420928 16/09/2023 LAXMI DEVI 3416007008WL043096 LAXMI DEVI 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Mr. LAXMI DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-008-003/1360
(KURHA) 		3416007008NRG24Z160920231420929 16/09/2023 SANJAY DAS 3416007008WL043096 SANJAY DAS 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Mr. Sanjay Das INDIAN BANK(607105)
24 ICHAK JH-16-007-008-003/1362
(KURHA) 		3416007008NRG24Z160920231420931 16/09/2023 SONAM KUMARI 3416007008WL043096 SONAM KUMARI 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Ms. Sonam Kumari INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/1396
(KURHA) 		3416007008NRG24Z160920231420932 16/09/2023 VILAS DEVI 3416007008WL043096 VILAS DEVI 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Mrs. VILAS DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/322
(KURHA) 		3416007008NRG24Z160920231420933 16/09/2023 REKHA DEVI 3416007008WL043096 REKHA DEVI 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 REKHA KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-008-003/464
(KURHA) 		3416007008NRG24Z160920231420935 16/09/2023 PRITI DEVI 3416007008WL043096 PRITI DEVI 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Mr. PRITI DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/465
(KURHA) 		3416007008NRG24Z160920231420936 16/09/2023 AJAY KUMAR MEHTA 3416007008WL043096 AJAY KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 AJAY KUMAR MEHTA BANK OF INDIA(508505)
29 ICHAK JH-16-007-008-003/601
(KURHA) 		3416007008NRG24Z160920231420940 16/09/2023 chameli devi 3416007008WL043096 chameli devi 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Ms. CHAMELI DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/818
(KURHA) 		3416007008NRG24Z160920231420950 16/09/2023 SHILA DEVI 3416007008WL043096 SHILA DEVI 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Mrs. SHILA DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/820
(KURHA) 		3416007008NRG24Z160920231420951 16/09/2023 GITA DEVI 3416007008WL043096 GITA DEVI 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Mrs. GEETA DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/870
(KURHA) 		3416007008NRG24Z160920231420953 16/09/2023 mamta devi 3416007008WL043096 mamta devi 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-008-003/890
(KURHA) 		3416007008NRG24Z160920231420959 16/09/2023 SHAMBHU KUMAR 3416007008WL043096 SHAMBHU KUMAR 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Mr. SHAMBHU KUMAR INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/895
(KURHA) 		3416007008NRG24Z160920231420960 16/09/2023 bhola prasad mehta 3416007008WL043096 bhola prasad mehta 00176 IDIB000I502 162 162 Processed 18/09/2023 S97286461 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
SubTotal 2430 2430
35 ICHAK JH-16-007-008-003/872
(KURHA) 		3416007008NRG24Z160920231420955 16/09/2023 NEELAM KUMARI 3416007008WL043096 NEELAM KUMARI 00415 SBIN0000090 162 162 Processed 18/09/2023 S97286461 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 ICHAK JH-16-007-008-003/813
(KURHA) 		3416007008NRG24Z160920231420948 16/09/2023 LAXMI KUMARI 3416007008WL043096 LAXMI KUMARI 00415 SBIN0015803 162 162 Processed 18/09/2023 S97286461 Ms. LAXMI KUMARI INDIAN BANK(607105)
SubTotal 162 162
37 ICHAK JH-16-007-008-003/1327
(KURHA) 		3416007008NRG24Z160920231420926 16/09/2023 UDAY SHANKAR PRASAD MEHTA 3416007008WL043096 UDAY SHANKAR PRASAD MEHTA 00468 UBIN0811840 162 162 Processed 18/09/2023 S97286461 MR UDAY SHANKAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 162 162
38 ICHAK JH-16-007-008-003/938
(KURHA) 		3416007008NRG24Z160920231420963 16/09/2023 SANJAY MEHTA 3416007008WL043096 SANJAY MEHTA 00691 IPOS0000001 162 162 Processed 18/09/2023 S97286461 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
39 ICHAK JH-16-007-008-003/1094
(KURHA) 		3416007008NRG24Z160920231420919 16/09/2023 MASOMAT INDIYA 3416007008WL043096 MASOMAT INDIYA 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 Mr. MASOMAT INDIYA VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-008-003/1361
(KURHA) 		3416007008NRG24Z160920231420930 16/09/2023 SAVITRI DEVI 3416007008WL043096 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/09/2023 S97286461 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_160923APB_FTO_554259 BANK OF INDIA BKID0004866 PUGMIL 162
2 ICHAK JH3416007008_160923APB_FTO_554259 BANK OF INDIA BKID0004938 ICHAK MORE 2592
3 ICHAK JH3416007008_160923APB_FTO_554259 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007008_160923APB_FTO_554259 IDBI Bank IBKL0000292 HAZARIBAUG 162
5 ICHAK JH3416007008_160923APB_FTO_554259 Indian Bank IDIB000I502 Ichak 2430
6 ICHAK JH3416007008_160923APB_FTO_554259 State Bank of India SBIN0000090 HAZARIBAGH 162
7 ICHAK JH3416007008_160923APB_FTO_554259 State Bank of India SBIN0015803 Ichak 162
8 ICHAK JH3416007008_160923APB_FTO_554259 Union Bank of India UBIN0811840 Hazaribagh 162
9 ICHAK JH3416007008_160923APB_FTO_554259 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
10 ICHAK JH3416007008_160923APB_FTO_554259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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