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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_030923APB_FTO_509221
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-16-007-005-001/212
(BARIATH) 		3416007005NRG24030920231341816 03/09/2023 Upendra kumar 3416007005WL040089 Upendra kumar 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770670 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-005-001/752
(BARIATH) 		3416007005NRG24030920231341818 03/09/2023 RAJ KUMAR MEHTA 3416007005WL040089 RAJ KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770666 MR RAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-005-002/102
(BARIATH) 		3416007005NRG24030920231341872 03/09/2023 PRATIMA DEVI 3416007005WL040090 PRATIMA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770692 PRATIMA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-005-002/118
(BARIATH) 		3416007005NRG24030920231341879 03/09/2023 asha devi 3416007005WL040090 asha devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770675 ASHA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-005-002/201
(BARIATH) 		3416007005NRG24030920231341820 03/09/2023 SARITA DEVI 3416007005WL040089 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770676 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-005-002/225
(BARIATH) 		3416007005NRG24030920231341823 03/09/2023 SACHIN KUMAR 3416007005WL040089 SACHIN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770694 SACHIN KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-005-002/235
(BARIATH) 		3416007005NRG24030920231341825 03/09/2023 TINKU KUMAR 3416007005WL040089 TINKU KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770689 TINKU KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-005-002/256
(BARIATH) 		3416007005NRG24030920231341826 03/09/2023 BANTI KUMAR 3416007005WL040089 BANTI KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770668 BANTI KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-005-002/292
(BARIATH) 		3416007005NRG24030920231341830 03/09/2023 CHANDRASHEKHAR KUMAR 3416007005WL040089 CHANDRASHEKHAR KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770688 Mr. CHANDRASHEKHAR KUMAR VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-005-002/311
(BARIATH) 		3416007005NRG24030920231341832 03/09/2023 RAHUL PRASAD MEHTA 3416007005WL040089 RAHUL PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770690 RAHUL PRASAD MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-005-002/318
(BARIATH) 		3416007005NRG24030920231341883 03/09/2023 ABHINAV SINGH 3416007005WL040090 ABHINAV SINGH 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770671 ABHINAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-005-002/346
(BARIATH) 		3416007005NRG24030920231341885 03/09/2023 SWATI SINGH 3416007005WL040090 SWATI SINGH 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770696 SWATI SINGH BANK OF INDIA(508505)
13 ICHAK JH-16-007-005-002/347
(BARIATH) 		3416007005NRG24030920231341886 03/09/2023 NIDHISH KUMAR 3416007005WL040090 NIDHISH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770697 NIDHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-005-002/405
(BARIATH) 		3416007005NRG24030920231341838 03/09/2023 BADAL KUMAR 3416007005WL040089 BADAL KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770695 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-005-002/52
(BARIATH) 		3416007005NRG24030920231341839 03/09/2023 GANITA DEVI 3416007005WL040089 GANITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770691 GANITA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-005-002/749
(BARIATH) 		3416007005NRG24030920231341840 03/09/2023 SUNITA DEVI 3416007005WL040089 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770698 SUNITA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-005-002/753
(BARIATH) 		3416007005NRG24030920231341891 03/09/2023 PREETI SINGH 3416007005WL040090 PREETI SINGH 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770672 PRITY SINGH BANK OF INDIA(508505)
18 ICHAK JH-16-007-005-002/90
(BARIATH) 		3416007005NRG24030920231341892 03/09/2023 PARWATI DEVI 3416007005WL040090 PARWATI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770669 PARWATI DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-005-003/128
(BARIATH) 		3416007005NRG24030920231341842 03/09/2023 MUKESH KUMAR MEHTA 3416007005WL040089 MUKESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808770667 MUKESH KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 25992 25992
20 ICHAK JH-16-007-005-002/106
(BARIATH) 		3416007005NRG24030920231341875 03/09/2023 SUNIL KR. PANDEY 3416007005WL040090 SUNIL KR. PANDEY 00176 IDIB000I502 228 228 Processed 22/09/2023 5808770683 SUNIL KUMAR PANDAY BANK OF INDIA(508505)
21 ICHAK JH-16-007-005-002/200
(BARIATH) 		3416007005NRG24030920231341819 03/09/2023 NANDU PRASAD MEHTA 3416007005WL040089 NANDU PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808770701 Mr. NANDU PRASAD MEHTA INDIAN BANK(607105)
22 ICHAK JH-16-007-005-002/207
(BARIATH) 		3416007005NRG24030920231341821 03/09/2023 YASODA DEVI 3416007005WL040089 YASODA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808770662 YASHODA KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-005-002/316
(BARIATH) 		3416007005NRG24030920231341834 03/09/2023 KALAWATI DEVI 3416007005WL040089 KALAWATI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808770661 Ms. KALAVATI DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-005-002/324
(BARIATH) 		3416007005NRG24030920231341835 03/09/2023 SONI KUMARI 3416007005WL040089 SONI KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808770687 Ms. SONI KUMARI INDIAN BANK(607105)
25 ICHAK JH-16-007-005-002/345
(BARIATH) 		3416007005NRG24030920231341884 03/09/2023 SARITA DEVI 3416007005WL040090 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808770682 Mrs. SARITA DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-005-002/367
(BARIATH) 		3416007005NRG24030920231341836 03/09/2023 ANSHU KUMAR 3416007005WL040089 ANSHU KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808770693 ANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-005-002/391
(BARIATH) 		3416007005NRG24030920231341837 03/09/2023 SHUBHAM KUMAR 3416007005WL040089 SHUBHAM KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808770686 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-005-003/12
(BARIATH) 		3416007005NRG24030920231341841 03/09/2023 SUMITRA DEVI 3416007005WL040089 SUMITRA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808770702 SUMITRA DEVI IDBI BANK(607095)
SubTotal 11172 11172
29 ICHAK JH-16-007-005-001/752
(BARIATH) 		3416007005NRG24030920231341817 03/09/2023 BABITA DEVI 3416007005WL040089 BABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808770663 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 ICHAK JH-16-007-005-002/109
(BARIATH) 		3416007005NRG24030920231341876 03/09/2023 KARMVIR SINGH 3416007005WL040090 KARMVIR SINGH 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5808770680 KARMBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-005-002/118
(BARIATH) 		3416007005NRG24030920231341878 03/09/2023 BASHISHTA SINGH 3416007005WL040090 BASHISHTA SINGH 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5808770679 MR BASHISHTH SINGH STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-005-002/274
(BARIATH) 		3416007005NRG24030920231341880 03/09/2023 PRINCE KUMAR SINGH 3416007005WL040090 PRINCE KUMAR SINGH 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5808770665 MR PRINCE KUMAR SINGH STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-005-002/751
(BARIATH) 		3416007005NRG24030920231341890 03/09/2023 RANJIT SINGH 3416007005WL040090 RANJIT SINGH 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5808770664 MR RANJIT SINGH STATE BANK OF INDIA(508548)
34 ICHAK JH-16-007-005-002/98
(BARIATH) 		3416007005NRG24030920231341893 03/09/2023 VINOD SINGH 3416007005WL040090 VINOD SINGH 00415 SBIN0000090 1140 1140 Processed 22/09/2023 5808770684 BINOD KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
35 ICHAK JH-16-007-005-002/104
(BARIATH) 		3416007005NRG24030920231341873 03/09/2023 RAMASHISH SINGH 3416007005WL040090 RAMASHISH SINGH 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808770678 MR RAMASHISH SINGH STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-005-002/234
(BARIATH) 		3416007005NRG24030920231341824 03/09/2023 BIKRAM KUMAR 3416007005WL040089 BIKRAM KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808770700 BIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-005-002/275
(BARIATH) 		3416007005NRG24030920231341881 03/09/2023 PIYUSH KUMAR 3416007005WL040090 PIYUSH KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808770677 PIYUSH KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-005-002/282
(BARIATH) 		3416007005NRG24030920231341829 03/09/2023 SONU KUMAR MEHTA 3416007005WL040089 SONU KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808770699 MR SONU KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
39 ICHAK JH-16-007-005-002/104
(BARIATH) 		3416007005NRG24030920231341874 03/09/2023 SARITA DEVI 3416007005WL040090 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808770674 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-005-002/109
(BARIATH) 		3416007005NRG24030920231341877 03/09/2023 SUNITA DEVI 3416007005WL040090 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808770681 SUNITA SINGH BANK OF INDIA(508505)
41 ICHAK JH-16-007-005-002/308
(BARIATH) 		3416007005NRG24030920231341831 03/09/2023 SHILA DEVI 3416007005WL040089 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808770685 SHILA DEVI IDBI BANK(607095)
42 ICHAK JH-16-007-005-003/164
(BARIATH) 		3416007005NRG24030920231341843 03/09/2023 SUNITA DEVI 3416007005WL040089 SUNITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808770673 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_030923APB_FTO_509221 BANK OF INDIA BKID0004938 ICHAK MORE 25992
2 ICHAK JH3416007005_030923APB_FTO_509221 Indian Bank IDIB000I502 Ichak 11172
3 ICHAK JH3416007005_030923APB_FTO_509221 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
4 ICHAK JH3416007005_030923APB_FTO_509221 State Bank of India SBIN0000090 HAZARIBAGH 6612
5 ICHAK JH3416007005_030923APB_FTO_509221 State Bank of India SBIN0015803 Ichak 5472
6 ICHAK JH3416007005_030923APB_FTO_509221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 3876
7 ICHAK JH3416007005_030923APB_FTO_509221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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