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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_030623APB_FTO_197945
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-16-007-011-006/342
(BARKAKALA) 		3416007011NRG24Z030620230527288 03/06/2023 SANDHYA DEVI 3416007011WL014426 SANDHYA DEVI 00045 BARB0KUJUXX 162 162 Processed 05/06/2023 S18659200 SANDHYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-011-006/450
(BARKAKALA) 		3416007011NRG24Z030620230527292 03/06/2023 PINTU MEHTA 3416007011WL014426 PINTU MEHTA 00048 BKID0004810 162 162 Processed 05/06/2023 S18659200 PINTU MEHTA BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-011-006/1096
(BARKAKALA) 		3416007011NRG24Z030620230527279 03/06/2023 SHANKAR RANA 3416007011WL014426 SHANKAR RANA 00048 BKID0004938 162 162 Processed 05/06/2023 S18659200 SHANKAR RANA BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-006/391
(BARKAKALA) 		3416007011NRG24Z030620230527289 03/06/2023 KANTI DEVI 3416007011WL014426 KANTI DEVI 00048 BKID0004938 162 162 Processed 05/06/2023 S18659200 KANTI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-011-006/398
(BARKAKALA) 		3416007011NRG24Z030620230527290 03/06/2023 SHUBHAM KUMAR 3416007011WL014426 SHUBHAM KUMAR 00048 BKID0004938 162 162 Processed 05/06/2023 S18659200 SHUBHAM KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-011-006/412
(BARKAKALA) 		3416007011NRG24Z030620230527291 03/06/2023 LATA KUMARI 3416007011WL014426 LATA KUMARI 00048 BKID0004938 162 162 Processed 05/06/2023 S18659200 LATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-011-006/485
(BARKAKALA) 		3416007011NRG24Z030620230527293 03/06/2023 REKHA KUMARI 3416007011WL014426 REKHA KUMARI 00048 BKID0004938 162 162 Processed 05/06/2023 S18659200 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-011-006/594
(BARKAKALA) 		3416007011NRG24Z030620230527297 03/06/2023 PUNAM DEVI 3416007011WL014426 PUNAM DEVI 00048 BKID0004938 162 162 Processed 05/06/2023 S18659200 PUNAM DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-011-006/903
(BARKAKALA) 		3416007011NRG24Z030620230527303 03/06/2023 PUNAM DEVI 3416007011WL014426 PUNAM DEVI 00048 BKID0004938 162 162 Processed 05/06/2023 S18659200 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
10 ICHAK JH-16-007-011-006/1101
(BARKAKALA) 		3416007011NRG24Z030620230527280 03/06/2023 RUPA KUMARI 3416007011WL014426 RUPA KUMARI 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 Ms. RUPA KUMARI INDIAN BANK(607105)
11 ICHAK JH-16-007-011-006/1105
(BARKAKALA) 		3416007011NRG24Z030620230527281 03/06/2023 SHASHI KUMAR 3416007011WL014426 SHASHI KUMAR 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-011-006/131
(BARKAKALA) 		3416007011NRG24Z030620230527282 03/06/2023 DHANESHWAR PRAJAPATI 3416007011WL014426 DHANESHWAR PRAJAPATI 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 Mr. DHANESHWAR PRAJPATI INDIAN BANK(607105)
13 ICHAK JH-16-007-011-006/141
(BARKAKALA) 		3416007011NRG24Z030620230520702 03/06/2023 NARAYAN MAHTO 3416007011WL014234 NARAYAN MAHTO 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-011-006/295
(BARKAKALA) 		3416007011NRG24Z030620230527287 03/06/2023 INDWA DEVI 3416007011WL014426 INDWA DEVI 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 Mrs. INDWA DEVI INDIAN BANK(607105)
15 ICHAK JH-16-007-011-006/369
(BARKAKALA) 		3416007011NRG24Z030620230520703 03/06/2023 DILIP KUMAR 3416007011WL014234 DILIP KUMAR 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 Dilip Kumar FINO PAYMENTS BANK LTD(608001)
16 ICHAK JH-16-007-011-006/589
(BARKAKALA) 		3416007011NRG24Z030620230527295 03/06/2023 SABITA DEVI 3416007011WL014426 SABITA DEVI 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-011-006/593
(BARKAKALA) 		3416007011NRG24Z030620230527296 03/06/2023 ASHOK PD MEHTA 3416007011WL014426 ASHOK PD MEHTA 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 Mr. ASHOK PRASAD MEHTA INDIAN BANK(607105)
18 ICHAK JH-16-007-011-006/629
(BARKAKALA) 		3416007011NRG24Z030620230527299 03/06/2023 BIPIN KUMAR MEHTA 3416007011WL014426 BIPIN KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 Master. VIPIN KUMAR MEHTA INDIAN BANK(607105)
19 ICHAK JH-16-007-011-006/77
(BARKAKALA) 		3416007011NRG24Z030620230527300 03/06/2023 JIRWA DEVI 3416007011WL014426 JIRWA DEVI 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 JINDAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-011-006/891
(BARKAKALA) 		3416007011NRG24Z030620230527302 03/06/2023 BIGNI DEVI 3416007011WL014426 BIGNI DEVI 00176 IDIB000I502 162 162 Processed 05/06/2023 S18659200 Mrs. BIGANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
21 ICHAK JH-16-007-011-006/56
(BARKAKALA) 		3416007011NRG24Z030620230527294 03/06/2023 BABITA DEVI 3416007011WL014426 BABITA DEVI 00177 IOBA0001486 162 162 Processed 05/06/2023 S18659200 BABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
22 ICHAK JH-16-007-011-006/195
(BARKAKALA) 		3416007011NRG24Z030620230527286 03/06/2023 KANCHAN KUMARI 3416007011WL014426 KANCHAN KUMARI 00415 SBIN0000090 162 162 Processed 05/06/2023 S18659200 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
23 ICHAK JH-16-007-011-006/1015
(BARKAKALA) 		3416007011NRG24Z030620230527276 03/06/2023 KAMLA 3416007011WL014426 KAMLA 00415 SBIN0005857 162 162 Processed 05/06/2023 S18659200 MR KAMALA STATE BANK OF INDIA(508548)
SubTotal 162 162
24 ICHAK JH-16-007-011-002/175
(BARKAKALA) 		3416007011NRG24Z030620230527273 03/06/2023 MANISH TOPPO 3416007011WL014426 MANISH TOPPO 00415 SBIN0015803 162 162 Processed 05/06/2023 S18659200 MR MANISH TOPPO STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-011-006/137
(BARKAKALA) 		3416007011NRG24Z030620230527284 03/06/2023 KAMALI DEVI 3416007011WL014426 KAMALI DEVI 00415 SBIN0015803 162 162 Processed 05/06/2023 S18659200 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-011-006/195
(BARKAKALA) 		3416007011NRG24Z030620230527285 03/06/2023 DILIP KUMAR 3416007011WL014426 DILIP KUMAR 00415 SBIN0015803 162 162 Processed 05/06/2023 S18659200 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-011-006/619
(BARKAKALA) 		3416007011NRG24Z030620230527298 03/06/2023 SHIVSANKAR PD MEHTA 3416007011WL014426 SHIVSANKAR PD MEHTA 00415 SBIN0015803 162 162 Processed 05/06/2023 S18659200 SHIV SHANKAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-011-006/868
(BARKAKALA) 		3416007011NRG24Z030620230527301 03/06/2023 MITHLESH YADAV 3416007011WL014426 MITHLESH YADAV 00415 SBIN0015803 162 162 Processed 05/06/2023 S18659200 Mr. Mithlesh Yadav INDIAN BANK(607105)
SubTotal 810 810
29 ICHAK JH-16-007-011-002/45
(BARKAKALA) 		3416007011NRG24Z030620230527275 03/06/2023 MANGAL ORAON 3416007011WL014426 MANGAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659200 MANGALA URANV BANK OF INDIA(508505)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_030623APB_FTO_197945 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
2 ICHAK JH3416007011_030623APB_FTO_197945 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007011_030623APB_FTO_197945 BANK OF INDIA BKID0004938 ICHAK MORE 1134
4 ICHAK JH3416007011_030623APB_FTO_197945 Indian Bank IDIB000I502 Ichak 1782
5 ICHAK JH3416007011_030623APB_FTO_197945 Indian Overseas Bank IOBA0001486 HAZARI BAGH 162
6 ICHAK JH3416007011_030623APB_FTO_197945 State Bank of India SBIN0000090 HAZARIBAGH 162
7 ICHAK JH3416007011_030623APB_FTO_197945 State Bank of India SBIN0005857 LAPANGA 162
8 ICHAK JH3416007011_030623APB_FTO_197945 State Bank of India SBIN0015803 Ichak 810
9 ICHAK JH3416007011_030623APB_FTO_197945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162

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