Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_130423APB_FTO_17644
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-16-007-002-001/2485
(DUMRAUN) 		3416007000NRG24Z130420230040012 13/04/2023 MADHUBALA 3416007WL001059 MADHUBALA 00045 BARB0HAZARI 162 162 Processed 16/04/2023 S92240135 MADHU BALA BANK OF BARODA(606985)
2 ICHAK JH-16-007-002-001/350-A
(DUMRAUN) 		3416007000NRG24Z130420230040030 13/04/2023 PUNAM DEVI 3416007WL001059 PUNAM DEVI 00045 BARB0HAZARI 162 162 Processed 16/04/2023 S92240135 Punam Devi BANK OF BARODA(606985)
3 ICHAK JH-16-007-002-001/901-A
(DUMRAUN) 		3416007000NRG24Z130420230040046 13/04/2023 MD SHAHNAWAZ RAZA 3416007WL001059 MD SHAHNAWAZ RAZA 00045 BARB0HAZARI 162 162 Processed 16/04/2023 S92240135 SHAHANAWAZ RAZA UCO BANK(607066)
SubTotal 486 486
4 ICHAK JH-16-007-002-001/1855
(DUMRAUN) 		3416007000NRG24Z130420230040003 13/04/2023 UMA DEVI 3416007WL001059 UMA DEVI 00048 BKID0004810 162 162 Processed 16/04/2023 S92240135 UMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 ICHAK JH-16-007-002-001/1351
(DUMRAUN) 		3416007000NRG24Z130420230039997 13/04/2023 MURLI PRASAD 3416007WL001059 MURLI PRASAD 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 Mr. MURLI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-002-001/1578
(DUMRAUN) 		3416007000NRG24Z130420230040001 13/04/2023 ANWARI KHATUN 3416007WL001059 ANWARI KHATUN 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 ANWARI KHATUN BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/20-A
(DUMRAUN) 		3416007000NRG24Z130420230040004 13/04/2023 JAMUNA PRASAD 3416007WL001059 JAMUNA PRASAD 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 JAMUNA PRASAD ICICI BANK LTD(508534)
8 ICHAK JH-16-007-002-001/2435
(DUMRAUN) 		3416007000NRG24Z130420230040009 13/04/2023 TRISHA RAJ MEHTA 3416007WL001059 TRISHA RAJ MEHTA 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 TRISHA RAJ MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/2436
(DUMRAUN) 		3416007000NRG24Z130420230040010 13/04/2023 ABHAY KUMAR 3416007WL001059 ABHAY KUMAR 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 ABHAY KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/2487
(DUMRAUN) 		3416007000NRG24Z130420230040013 13/04/2023 KIRAN DEVI 3416007WL001059 KIRAN DEVI 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 Mrs. KIRON DEVI INDIAN BANK(607105)
11 ICHAK JH-16-007-002-001/2993
(DUMRAUN) 		3416007000NRG24Z130420230040016 13/04/2023 MD KOWSHAR 3416007WL001059 MD KOWSHAR 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 MD KOWSHAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-002-001/3434
(DUMRAUN) 		3416007000NRG24Z130420230040023 13/04/2023 ABHISHEK KUMAR 3416007WL001059 ABHISHEK KUMAR 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 ABHISHEK KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/3478
(DUMRAUN) 		3416007000NRG24Z130420230040029 13/04/2023 RUKMANI DEVI 3416007WL001059 RUKMANI DEVI 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 RUKMANI DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/3559
(DUMRAUN) 		3416007000NRG24Z130420230040032 13/04/2023 NIRANJAN KUMAR 3416007WL001059 NIRANJAN KUMAR 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 Mr. NIRANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-002-001/415-A
(DUMRAUN) 		3416007000NRG24Z130420230040034 13/04/2023 BAIJNATH PASWAN 3416007WL001059 BAIJNATH PASWAN 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 Mr. BAIJNATH PASWAN VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-002-001/450-A
(DUMRAUN) 		3416007000NRG24Z130420230040035 13/04/2023 ROHIT KUMAR 3416007WL001059 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-002-001/527
(DUMRAUN) 		3416007000NRG24Z130420230040039 13/04/2023 URMILA DEVI 3416007WL001059 URMILA DEVI 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 URMILA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/836
(DUMRAUN) 		3416007000NRG24Z130420230040045 13/04/2023 URMILA DEVI 3416007WL001059 URMILA DEVI 00048 BKID0004938 162 162 Processed 16/04/2023 S92240135 URMILA DEVI UCO BANK(607066)
SubTotal 2268 2268
19 ICHAK JH-16-007-002-001/3167
(DUMRAUN) 		3416007000NRG24Z130420230040018 13/04/2023 MUNITA KUMARI 3416007WL001059 MUNITA KUMARI 00078 CNRB0001421 162 162 Processed 16/04/2023 S92240135 MUNITA KUMARI CANARA BANK(508532)
20 ICHAK JH-16-007-002-001/696
(DUMRAUN) 		3416007000NRG24Z130420230040041 13/04/2023 RENU KUMARI 3416007WL001059 RENU KUMARI 00078 CNRB0001421 162 162 Processed 16/04/2023 S92240135 RENU KUMARI CANARA BANK(508532)
SubTotal 324 324
21 ICHAK JH-16-007-002-001/2235
(DUMRAUN) 		3416007000NRG24Z130420230040007 13/04/2023 DIGAMBAR PRASAD MEHTA 3416007WL001059 DIGAMBAR PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 16/04/2023 S92240135 Mr. DIGAMBAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 ICHAK JH-16-007-002-001/3478
(DUMRAUN) 		3416007000NRG24Z130420230040028 13/04/2023 SANTOSH KUMAR 3416007WL001059 SANTOSH KUMAR 00415 SBIN0000090 162 162 Processed 16/04/2023 S92240135 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-002-001/695
(DUMRAUN) 		3416007000NRG24Z130420230040040 13/04/2023 TULSI PRASAD MEHTA 3416007WL001059 TULSI PRASAD MEHTA 00415 SBIN0000090 162 162 Processed 16/04/2023 S92240135 TULSI PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
24 ICHAK JH-16-007-002-001/1272
(DUMRAUN) 		3416007000NRG24Z130420230039996 13/04/2023 PRATIMA KUMARI 3416007WL001059 PRATIMA KUMARI 00415 SBIN0015803 162 162 Processed 16/04/2023 S92240135 PRATIMA KUMARI BANK OF INDIA(508505)
25 ICHAK JH-16-007-002-001/3432
(DUMRAUN) 		3416007000NRG24Z130420230040021 13/04/2023 NEMDHARI SAW 3416007WL001059 NEMDHARI SAW 00415 SBIN0015803 162 162 Processed 16/04/2023 S92240135 MR NEMDHARI SAW STATE BANK OF INDIA(508548)
SubTotal 324 324
26 ICHAK JH-16-007-002-001/1536
(DUMRAUN) 		3416007000NRG24Z130420230039998 13/04/2023 REKHA DEVI 3416007WL001059 REKHA DEVI 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 REKHA DEVI UCO BANK(607066)
27 ICHAK JH-16-007-002-001/1537
(DUMRAUN) 		3416007000NRG24Z130420230039999 13/04/2023 NUNI DEVI 3416007WL001059 NUNI DEVI 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 NUNI DEVI UCO BANK(607066)
28 ICHAK JH-16-007-002-001/1576
(DUMRAUN) 		3416007000NRG24Z130420230040000 13/04/2023 MD DILSHAD ALAM 3416007WL001059 MD DILSHAD ALAM 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 MD DILSHAD ALAM UCO BANK(607066)
29 ICHAK JH-16-007-002-001/2232
(DUMRAUN) 		3416007000NRG24Z130420230040006 13/04/2023 RIYA KUMARI 3416007WL001059 RIYA KUMARI 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 RIYA KUMARI UCO BANK(607066)
30 ICHAK JH-16-007-002-001/2232
(DUMRAUN) 		3416007000NRG24Z130420230040005 13/04/2023 SANDIP KUMAR MEHTA 3416007WL001059 SANDIP KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 SANDIP KUMAR MEHTA UCO BANK(607066)
31 ICHAK JH-16-007-002-001/2484
(DUMRAUN) 		3416007000NRG24Z130420230040011 13/04/2023 SONI PRAVIN 3416007WL001059 SONI PRAVIN 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 SONI PRAVIN UCO BANK(607066)
32 ICHAK JH-16-007-002-001/2628
(DUMRAUN) 		3416007000NRG24Z130420230040014 13/04/2023 sunita devi 3416007WL001059 sunita devi 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 SUNITA DEVI UCO BANK(607066)
33 ICHAK JH-16-007-002-001/3-A
(DUMRAUN) 		3416007000NRG24Z130420230040017 13/04/2023 SUNIL KUMAR 3416007WL001059 SUNIL KUMAR 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 SUNIL KUMAR UCO BANK(607066)
34 ICHAK JH-16-007-002-001/3432
(DUMRAUN) 		3416007000NRG24Z130420230040022 13/04/2023 SARITA KUMARI 3416007WL001059 SARITA KUMARI 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 SARITA KUMARI UCO BANK(607066)
35 ICHAK JH-16-007-002-001/3435
(DUMRAUN) 		3416007000NRG24Z130420230040024 13/04/2023 Dayanand Kumar 3416007WL001059 Dayanand Kumar 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 DAYANAND KUMAR BANK OF INDIA(508505)
36 ICHAK JH-16-007-002-001/347-A
(DUMRAUN) 		3416007000NRG24Z130420230040025 13/04/2023 MAHENDRA MAHTO 3416007WL001059 MAHENDRA MAHTO 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 MAHENDRA PRASAD MEHAT UNION BANK OF INDIA(508500)
37 ICHAK JH-16-007-002-001/3558
(DUMRAUN) 		3416007000NRG24Z130420230040031 13/04/2023 SURENDRA KUMAR 3416007WL001059 SURENDRA KUMAR 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 SURENDRA KUMAR UCO BANK(607066)
38 ICHAK JH-16-007-002-001/3561
(DUMRAUN) 		3416007000NRG24Z130420230040033 13/04/2023 GUDIYA KUMARI 3416007WL001059 GUDIYA KUMARI 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-002-001/8-A
(DUMRAUN) 		3416007000NRG24Z130420230040043 13/04/2023 ASHOK KUMAR PASWAN 3416007WL001059 ASHOK KUMAR PASWAN 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 ASHOK KUMAR PASWAN BANK OF INDIA(508505)
40 ICHAK JH-16-007-002-003/2
(DUMRAUN) 		3416007000NRG24Z130420230040048 13/04/2023 SUNITA DEVI 3416007WL001059 SUNITA DEVI 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 SUNITA DEVI UCO BANK(607066)
41 ICHAK JH-16-007-002-003/2
(DUMRAUN) 		3416007000NRG24Z130420230040047 13/04/2023 VIKASH KUMAR 3416007WL001059 VIKASH KUMAR 00462 UCBA0003325 162 162 Processed 16/04/2023 S92240135 VIKASH KUMAR UCO BANK(607066)
SubTotal 2592 2592
42 ICHAK JH-16-007-002-001/171-A
(DUMRAUN) 		3416007000NRG24Z130420230040002 13/04/2023 RITNATH PRASAD MEHTA 3416007WL001059 RITNATH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 16/04/2023 S92240135 Mr. RITNATH PD.MEHTA VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-002-001/2235
(DUMRAUN) 		3416007000NRG24Z130420230040008 13/04/2023 LALITA DEVI 3416007WL001059 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/04/2023 S92240135 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-002-001/3475
(DUMRAUN) 		3416007000NRG24Z130420230040026 13/04/2023 KANTI DEVI 3416007WL001059 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/04/2023 S92240135 KANTI DEVI UNION BANK OF INDIA(508500)
45 ICHAK JH-16-007-002-001/3476
(DUMRAUN) 		3416007000NRG24Z130420230040027 13/04/2023 VICKY KUMAR 3416007WL001059 VICKY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/04/2023 S92240135 VICKY KUMAR BANK OF INDIA(508505)
SubTotal 648 648
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_130423APB_FTO_17644 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 486
2 ICHAK JH3416007002_130423APB_FTO_17644 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007002_130423APB_FTO_17644 BANK OF INDIA BKID0004938 ICHAK MORE 2268
4 ICHAK JH3416007002_130423APB_FTO_17644 Canara Bank CNRB0001421 HAZARIBAGH 324
5 ICHAK JH3416007002_130423APB_FTO_17644 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
6 ICHAK JH3416007002_130423APB_FTO_17644 State Bank of India SBIN0000090 HAZARIBAGH 324
7 ICHAK JH3416007002_130423APB_FTO_17644 State Bank of India SBIN0015803 Ichak 324
8 ICHAK JH3416007002_130423APB_FTO_17644 UCO Bank UCBA0003325 DUMRAON 2592
9 ICHAK JH3416007002_130423APB_FTO_17644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 648

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