Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:15:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_210423APB_FTO_46109
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-16-007-008-003/1030
(KURHA) 		3416007010NRG24Z210420230132036 21/04/2023 BIRENDRA KUMAR 3416007010WL003337 BIRENDRA KUMAR 00045 BARB0VJHAZA 162 162 Processed 27/04/2023 S96488128 Birendra Kumar BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-003/1107
(KURHA) 		3416007010NRG24Z210420230132040 21/04/2023 RAMESH PRASAD MEHTA 3416007010WL003337 RAMESH PRASAD MEHTA 00045 BARB0VJHAZA 162 162 Processed 27/04/2023 S96488128 RAMESH PD MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-010-002/277
(PURANA ICHAK) 		3416007010NRG24Z210420230132054 21/04/2023 CHANDU BHUIYAN 3416007010WL003337 CHANDU BHUIYAN 00045 BARB0VJHAZA 162 162 Processed 27/04/2023 S96488128 Mr. Chandru Bhuiyan INDIAN BANK(607105)
SubTotal 486 486
4 ICHAK JH-16-007-008-003/1187
(KURHA) 		3416007010NRG24Z210420230131984 21/04/2023 Rajendar prasad 3416007010WL003336 Rajendar prasad 00048 BKID0004810 162 162 Processed 27/04/2023 S96488128 RAJENDRA PD. MEHTA BANK OF INDIA(508505)
SubTotal 162 162
5 ICHAK JH-16-007-008-003/1026
(KURHA) 		3416007010NRG24Z210420230132034 21/04/2023 ROHIT KUMAR 3416007010WL003337 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-008-003/1146
(KURHA) 		3416007010NRG24Z210420230132044 21/04/2023 AMIT KUMAR 3416007010WL003337 AMIT KUMAR 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 AMIT KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/1182
(KURHA) 		3416007010NRG24Z210420230131980 21/04/2023 Komal Kumari 3416007010WL003336 Komal Kumari 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 KOMAL KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-003/332-A
(KURHA) 		3416007010NRG24Z210420230132120 21/04/2023 SONAL KUMARI 3416007010WL003339 SONAL KUMARI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 Ms. SONAL KUMARI INDIAN BANK(607105)
9 ICHAK JH-16-007-008-003/714-A
(KURHA) 		3416007010NRG24Z210420230132124 21/04/2023 PRITAM KUMAR 3416007010WL003339 PRITAM KUMAR 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 PRITAM KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-010-002/359
(PURANA ICHAK) 		3416007010NRG24Z210420230132055 21/04/2023 KIRAN DEVI 3416007010WL003337 KIRAN DEVI 00048 BKID0004938 162 162 Processed 27/04/2023 S96488128 Mr. BHIM GOPE INDIAN BANK(607105)
SubTotal 972 972
11 ICHAK JH-16-007-008-003/483
(KURHA) 		3416007010NRG24Z210420230132121 21/04/2023 BABLU KUMAR 3416007010WL003339 BABLU KUMAR 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 BABLU KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-008-003/507-A
(KURHA) 		3416007010NRG24Z210420230132122 21/04/2023 RAHUL KUMAR 3416007010WL003339 RAHUL KUMAR 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 RAHUL KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-010-004/108
(PURANA ICHAK) 		3416007010NRG24Z210420230132131 21/04/2023 UGANI DEVI 3416007010WL003339 UGANI DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 MRS UGNI DEVI STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-010-004/112
(PURANA ICHAK) 		3416007010NRG24Z210420230132132 21/04/2023 KIRAN DEVI 3416007010WL003339 KIRAN DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 KIRAN DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-010-004/116
(PURANA ICHAK) 		3416007010NRG24Z210420230132133 21/04/2023 MALTI DEVI 3416007010WL003339 MALTI DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 MALTI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-010-004/316
(PURANA ICHAK) 		3416007010NRG24Z210420230132136 21/04/2023 GAURI SINGH 3416007010WL003339 GAURI SINGH 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 MRS GOURI SINGH STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-010-004/360
(PURANA ICHAK) 		3416007010NRG24Z210420230132138 21/04/2023 VISHAL KUMAR 3416007010WL003339 VISHAL KUMAR 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-010-004/512
(PURANA ICHAK) 		3416007010NRG24Z210420230132139 21/04/2023 SACHIN KUMAR 3416007010WL003339 SACHIN KUMAR 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 SACHIN KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-010-004/568
(PURANA ICHAK) 		3416007010NRG24Z210420230132142 21/04/2023 NITU SINGH 3416007010WL003339 NITU SINGH 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 Mrs. NITU SINGH VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-010-004/573
(PURANA ICHAK) 		3416007010NRG24Z210420230132147 21/04/2023 BABITA DEVI 3416007010WL003339 BABITA DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 BABITA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-010-005/112
(PURANA ICHAK) 		3416007010NRG24Z210420230132086 21/04/2023 BASANTI DEVI 3416007010WL003338 BASANTI DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488128 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
22 ICHAK JH-16-007-008-003/1144
(KURHA) 		3416007010NRG24Z210420230132042 21/04/2023 SUSHILA DEVI 3416007010WL003337 SUSHILA DEVI 00048 BKID0005883 162 162 Processed 27/04/2023 S96488128 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
23 ICHAK JH-16-007-010-004/533
(PURANA ICHAK) 		3416007010NRG24Z210420230132140 21/04/2023 KARAN KUMAR 3416007010WL003339 KARAN KUMAR 00051 MAHB0001596 162 162 Processed 27/04/2023 S96488128 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 ICHAK JH-16-007-008-003/1069
(KURHA) 		3416007010NRG24Z210420230132118 21/04/2023 JITANI DEVI 3416007010WL003339 JITANI DEVI 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mrs. JITANI DEVI INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/1145
(KURHA) 		3416007010NRG24Z210420230132043 21/04/2023 BEBY KUMARI 3416007010WL003337 BEBY KUMARI 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Ms. BABY KUMARI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/1152
(KURHA) 		3416007010NRG24Z210420230132045 21/04/2023 KARAN PRASAD MEHTA 3416007010WL003337 KARAN PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Master. KARAN PRASAD MEHTA INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/1155
(KURHA) 		3416007010NRG24Z210420230132047 21/04/2023 DHANO DEVI 3416007010WL003337 DHANO DEVI 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mrs. DHANO DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/1185
(KURHA) 		3416007010NRG24Z210420230131982 21/04/2023 Anjali Kumari 3416007010WL003336 Anjali Kumari 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Ms. ANJALI KUMARI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/1200
(KURHA) 		3416007010NRG24Z210420230131986 21/04/2023 Rounak kumar 3416007010WL003336 Rounak kumar 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mr. Rounik Kumar INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/1211
(KURHA) 		3416007010NRG24Z210420230131989 21/04/2023 RANJANA KUMARI 3416007010WL003336 RANJANA KUMARI 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mrs. RANJANA . KUMARI INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/1212
(KURHA) 		3416007010NRG24Z210420230131990 21/04/2023 CHINTA DEVI 3416007010WL003336 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mrs. CHINTA DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/314-A
(KURHA) 		3416007010NRG24Z210420230132119 21/04/2023 SHIVANI KUMARI 3416007010WL003339 SHIVANI KUMARI 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Ms. SHIVANI KUMARI INDIAN BANK(607105)
33 ICHAK JH-16-007-010-002/479
(PURANA ICHAK) 		3416007010NRG24Z210420230132059 21/04/2023 MONIKA KUMARI 3416007010WL003337 MONIKA KUMARI 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mr. MONIKA KUMARI . DO RAM KUMAR YADAV INDIAN BANK(607105)
34 ICHAK JH-16-007-010-002/484
(PURANA ICHAK) 		3416007010NRG24Z210420230132060 21/04/2023 RAMU YADAV 3416007010WL003337 RAMU YADAV 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mr. RAMU YADAV INDIAN BANK(607105)
35 ICHAK JH-16-007-010-002/485
(PURANA ICHAK) 		3416007010NRG24Z210420230132061 21/04/2023 CHATRADHARI PD MEHTA 3416007010WL003337 CHATRADHARI PD MEHTA 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Ms. JAGESWARI DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-010-002/510
(PURANA ICHAK) 		3416007010NRG24Z210420230132128 21/04/2023 SUNIL PASWAN 3416007010WL003339 SUNIL PASWAN 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 SUNIL PASWAN BANK OF INDIA(508505)
37 ICHAK JH-16-007-010-002/525
(PURANA ICHAK) 		3416007010NRG24Z210420230132063 21/04/2023 SUMITRA DEVI 3416007010WL003337 SUMITRA DEVI 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-010-002/75
(PURANA ICHAK) 		3416007010NRG24Z210420230132066 21/04/2023 BARJESH KR SINHA 3416007010WL003337 BARJESH KR SINHA 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mr. BRAJESH KUMAR SINHA INDIAN BANK(607105)
39 ICHAK JH-16-007-010-004/207
(PURANA ICHAK) 		3416007010NRG24Z210420230132134 21/04/2023 SUNIL SINGH 3416007010WL003339 SUNIL SINGH 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 Mr. Sunil Singh INDIAN BANK(607105)
40 ICHAK JH-16-007-010-004/357
(PURANA ICHAK) 		3416007010NRG24Z210420230132137 21/04/2023 NIKHIL KUMAR 3416007010WL003339 NIKHIL KUMAR 00176 IDIB000I502 162 162 Processed 27/04/2023 S96488128 NIKHEEL KUMAR BANK OF INDIA(508505)
SubTotal 2754 2754
41 ICHAK JH-16-007-010-002/368
(PURANA ICHAK) 		3416007010NRG24Z210420230132056 21/04/2023 Keshari devi 3416007010WL003337 Keshari devi 00176 IDIB000P503 162 162 Processed 27/04/2023 S96488128 Mrs. KESHARI DEVI INDIAN BANK(607105)
SubTotal 162 162
42 ICHAK JH-16-007-008-003/844
(KURHA) 		3416007010NRG24Z210420230132125 21/04/2023 SANTOSH MEHTA 3416007010WL003339 SANTOSH MEHTA 00354 PUNB0087720 162 162 Processed 27/04/2023 S96488128 SANTOSH MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
43 ICHAK JH-16-007-010-002/273
(PURANA ICHAK) 		3416007010NRG24Z210420230132052 21/04/2023 ram kumar yadav 3416007010WL003337 ram kumar yadav 00415 SBIN0004895 162 162 Processed 27/04/2023 S96488128 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 162 162
44 ICHAK JH-16-007-008-003/1029
(KURHA) 		3416007010NRG24Z210420230132035 21/04/2023 PRADEEP KUMAR MEHTA 3416007010WL003337 PRADEEP KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488128 Mr. PRADEEP KUMAR MEHTA INDIAN BANK(607105)
45 ICHAK JH-16-007-008-003/1153
(KURHA) 		3416007010NRG24Z210420230132046 21/04/2023 RAMESHWAR GOPE 3416007010WL003337 RAMESHWAR GOPE 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488128 MR RAMESHWAR GOPE STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-010-002/214
(PURANA ICHAK) 		3416007010NRG24Z210420230132051 21/04/2023 PARKASH YADEV 3416007010WL003337 PARKASH YADEV 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488128 PRAKASH YADAV STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-010-002/371
(PURANA ICHAK) 		3416007010NRG24Z210420230132058 21/04/2023 Arun Kumar paswan 3416007010WL003337 Arun Kumar paswan 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488128 Arun Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
48 ICHAK JH-16-007-010-004/534
(PURANA ICHAK) 		3416007010NRG24Z210420230132141 21/04/2023 AMIT KUMAR 3416007010WL003339 AMIT KUMAR 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488128 MR AMIT KUMAR STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-010-004/569
(PURANA ICHAK) 		3416007010NRG24Z210420230132143 21/04/2023 Babita devi 3416007010WL003339 Babita devi 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488128 BABITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
50 ICHAK JH-16-007-008-003/1178
(KURHA) 		3416007010NRG24Z210420230131977 21/04/2023 Riya chandra 3416007010WL003336 Riya chandra 00468 UBIN0553913 162 162 Processed 27/04/2023 S96488128 RIYA CHANDRA UNION BANK OF INDIA(508500)
51 ICHAK JH-16-007-008-003/1179
(KURHA) 		3416007010NRG24Z210420230131978 21/04/2023 Mansi chandra 3416007010WL003336 Mansi chandra 00468 UBIN0553913 162 162 Processed 27/04/2023 S96488128 Miss. MANSI CHANDRA DO RAJENDRA P MEHTA BANK OF MAHARASHTRA(607387)
52 ICHAK JH-16-007-008-003/1186
(KURHA) 		3416007010NRG24Z210420230131983 21/04/2023 Aruna Devi 3416007010WL003336 Aruna Devi 00468 UBIN0553913 162 162 Processed 27/04/2023 S96488128 ARUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
53 ICHAK JH-16-007-008-003/1176
(KURHA) 		3416007010NRG24Z210420230131976 21/04/2023 SACHIN KUMAR 3416007010WL003336 SACHIN KUMAR 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 Mr. SACHIN KUMAR INDIAN BANK(607105)
54 ICHAK JH-16-007-009-002/606
(PARASI) 		3416007010NRG24Z210420230132127 21/04/2023 DHARMENDRA PRASAD MEHTA 3416007010WL003339 DHARMENDRA PRASAD MEHTA 00691 IPOS0000001 27 27 Processed 27/04/2023 S96488128 DHARMENDRA PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 189 189
55 ICHAK JH-16-007-008-003/1071
(KURHA) 		3416007010NRG24Z210420230132039 21/04/2023 MAMTA DEVI 3416007010WL003337 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-008-003/1143
(KURHA) 		3416007010NRG24Z210420230132041 21/04/2023 RINKI KUMARI 3416007010WL003337 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Rinki Kumari BANK OF BARODA(606985)
57 ICHAK JH-16-007-008-003/1156
(KURHA) 		3416007010NRG24Z210420230132048 21/04/2023 KARAN KUMAR YADAV 3416007010WL003337 KARAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. KARAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-008-003/1184
(KURHA) 		3416007010NRG24Z210420230131981 21/04/2023 Rohit Kumar 3416007010WL003336 Rohit Kumar 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 ROHIT KUMAR BANK OF INDIA(508505)
59 ICHAK JH-16-007-008-003/1208
(KURHA) 		3416007010NRG24Z210420230131987 21/04/2023 MANISH KUMAR 3416007010WL003336 MANISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 MANISH KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-008-003/845
(KURHA) 		3416007010NRG24Z210420230132126 21/04/2023 VIKASH KUMAR 3416007010WL003339 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-010-002/370
(PURANA ICHAK) 		3416007010NRG24Z210420230132057 21/04/2023 Ashish kumar paswan 3416007010WL003337 Ashish kumar paswan 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 MR ASHISH KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 9747 9747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_210423APB_FTO_46109 Bank of Baroda BARB0VJHAZA HAZARIBAGH 486
2 ICHAK JH3416007010_210423APB_FTO_46109 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007010_210423APB_FTO_46109 BANK OF INDIA BKID0004938 ICHAK MORE 972
4 ICHAK JH3416007010_210423APB_FTO_46109 BANK OF INDIA BKID0004980 MANGURA 1782
5 ICHAK JH3416007010_210423APB_FTO_46109 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
6 ICHAK JH3416007010_210423APB_FTO_46109 Bank of Maharastra MAHB0001596 HAZARIBAGH 162
7 ICHAK JH3416007010_210423APB_FTO_46109 Indian Bank IDIB000I502 Ichak 2754
8 ICHAK JH3416007010_210423APB_FTO_46109 Indian Bank IDIB000P503 SENADONI 162
9 ICHAK JH3416007010_210423APB_FTO_46109 Punjab National Bank PUNB0087720 St Columbas College 162
10 ICHAK JH3416007010_210423APB_FTO_46109 State Bank of India SBIN0004895 SAUNDA 162
11 ICHAK JH3416007010_210423APB_FTO_46109 State Bank of India SBIN0015803 Ichak 972
12 ICHAK JH3416007010_210423APB_FTO_46109 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 486
13 ICHAK JH3416007010_210423APB_FTO_46109 India Post Payments Bank IPOS0000001 HAZARIBAGH 189
14 ICHAK JH3416007010_210423APB_FTO_46109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
15 ICHAK JH3416007010_210423APB_FTO_46109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 972

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