Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_050923APB_FTO_517474
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-16-007-008-003/1308
(KURHA) 		3416007008NRG24Z050920231352669 05/09/2023 VIKASH KUMAR 3416007008WL040500 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 07/09/2023 S63641643 Mr. VIKASH KUMAR INDIAN BANK(607105)
2 ICHAK JH-16-007-008-003/256
(KURHA) 		3416007008NRG24Z050920231352674 05/09/2023 PRIYA DEVI 3416007008WL040500 PRIYA DEVI 00048 BKID0004938 162 162 Processed 07/09/2023 S63641643 PRIYA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-008-003/3
(KURHA) 		3416007008NRG24Z050920231352680 05/09/2023 VIJAY RAVIDAS 3416007008WL040500 VIJAY RAVIDAS 00048 BKID0004938 162 162 Processed 07/09/2023 S63641643 Mr. VIJAY RAVIDAS INDIAN BANK(607105)
4 ICHAK JH-16-007-008-003/540
(KURHA) 		3416007008NRG24Z050920231352691 05/09/2023 RAVI KR MEHTA 3416007008WL040500 RAVI KR MEHTA 00048 BKID0004938 135 135 Processed 07/09/2023 S63641643 RAVI KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-008-003/556
(KURHA) 		3416007008NRG24Z050920231352692 05/09/2023 RAJESH KR MEHTA 3416007008WL040500 RAJESH KR MEHTA 00048 BKID0004938 162 162 Processed 07/09/2023 S63641643 Mr. RAJESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-008-003/596
(KURHA) 		3416007008NRG24Z050920231352696 05/09/2023 MOTILAL RANA 3416007008WL040500 MOTILAL RANA 00048 BKID0004938 162 162 Processed 07/09/2023 S63641643 MOTILAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-008-003/711
(KURHA) 		3416007008NRG24Z050920231352702 05/09/2023 AVINASH RANA 3416007008WL040500 AVINASH RANA 00048 BKID0004938 162 162 Processed 07/09/2023 S63641643 AVINASH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-008-003/719
(KURHA) 		3416007008NRG24Z050920231352704 05/09/2023 KARTIK SAW 3416007008WL040500 KARTIK SAW 00048 BKID0004938 162 162 Processed 07/09/2023 S63641643 KARTIK SAW BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/735
(KURHA) 		3416007008NRG24Z050920231352705 05/09/2023 CHHOTAN KUMAR PANDEY 3416007008WL040500 CHHOTAN KUMAR PANDEY 00048 BKID0004938 162 162 Processed 07/09/2023 S63641643 Mr. CHHOTAN KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-008-003/831
(KURHA) 		3416007008NRG24Z050920231352711 05/09/2023 SUNIL KUMAR 3416007008WL040500 SUNIL KUMAR 00048 BKID0004938 162 162 Processed 07/09/2023 S63641643 SUNIL KUMAR BANK OF INDIA(508505)
SubTotal 1593 1593
11 ICHAK JH-16-007-008-003/559
(KURHA) 		3416007008NRG24Z050920231352693 05/09/2023 SUNITA DEVI 3416007008WL040500 SUNITA DEVI 00048 BKID0004980 162 162 Processed 07/09/2023 S63641643 Mrs. SUNITA DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-008-003/643
(KURHA) 		3416007008NRG24Z050920231352697 05/09/2023 AMAN KUMAR SHARMA 3416007008WL040500 AMAN KUMAR SHARMA 00048 BKID0004980 162 162 Processed 07/09/2023 S63641643 AMAN KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 324 324
13 ICHAK JH-16-007-008-003/115
(KURHA) 		3416007008NRG24Z050920231352668 05/09/2023 MOS KIRAN 3416007008WL040500 MOS KIRAN 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641514 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-008-003/147
(KURHA) 		3416007008NRG24Z050920231356401 05/09/2023 PARMESWAR THAKUR 3416007008WL040653 PARMESWAR THAKUR 00176 IDIB000I502 81 81 Processed 07/09/2023 S63641643 Mr. PRAMESHWAR THAKUR INDIAN BANK(607105)
15 ICHAK JH-16-007-008-003/168
(KURHA) 		3416007008NRG24Z050920231356402 05/09/2023 SITA DEVI 3416007008WL040653 SITA DEVI 00176 IDIB000I502 54 54 Processed 07/09/2023 S63641643 Mrs. SITA DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/169
(KURHA) 		3416007008NRG24Z050920231356403 05/09/2023 SURENDRA PD. MEHTA 3416007008WL040653 SURENDRA PD. MEHTA 00176 IDIB000I502 27 27 Processed 07/09/2023 S63641514 Mr. SURENDRA PRASAD MEHTA INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/180
(KURHA) 		3416007008NRG24Z050920231356404 05/09/2023 ASHOK KR. MEHTA 3416007008WL040653 ASHOK KR. MEHTA 00176 IDIB000I502 54 54 Processed 07/09/2023 S63641514 Mr. ASHOK KUMAR MEHTA INDIAN BANK(607105)
18 ICHAK JH-16-007-008-003/249
(KURHA) 		3416007008NRG24Z050920231352671 05/09/2023 ISHWAR MAHTO 3416007008WL040500 ISHWAR MAHTO 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641514 Mr. ISHWAR PRASAD MEHTA INDIAN BANK(607105)
19 ICHAK JH-16-007-008-003/251
(KURHA) 		3416007008NRG24Z050920231352672 05/09/2023 RITA KUMARI 3416007008WL040500 RITA KUMARI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 RitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
20 ICHAK JH-16-007-008-003/252
(KURHA) 		3416007008NRG24Z050920231352673 05/09/2023 RAGHANI KUMARI 3416007008WL040500 RAGHANI KUMARI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 RAGHANI KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-008-003/262
(KURHA) 		3416007008NRG24Z050920231352675 05/09/2023 RAKESH KUMAR THAKUR 3416007008WL040500 RAKESH KUMAR THAKUR 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. RAKESH KUMAR THAKUR INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/265
(KURHA) 		3416007008NRG24Z050920231352676 05/09/2023 MANJU DEVI 3416007008WL040500 MANJU DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 MANJU DEVI HDFC BANK LTD(607152)
23 ICHAK JH-16-007-008-003/276
(KURHA) 		3416007008NRG24Z050920231352677 05/09/2023 YASHODA DEVI 3416007008WL040500 YASHODA DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-008-003/289
(KURHA) 		3416007008NRG24Z050920231352679 05/09/2023 SUNITA DEVI 3416007008WL040500 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 MR SUNITA DEVI STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-008-003/33
(KURHA) 		3416007008NRG24Z050920231352681 05/09/2023 RAJKUMAR RAVIDA 3416007008WL040500 RAJKUMAR RAVIDA 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. RAJ KUMAR RAVIDAS INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/45-A
(KURHA) 		3416007008NRG24Z050920231352682 05/09/2023 PRAMESHWAR RAM 3416007008WL040500 PRAMESHWAR RAM 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641514 PRAMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-008-003/475
(KURHA) 		3416007008NRG24Z050920231352683 05/09/2023 CHHATU MAHTO 3416007008WL040500 CHHATU MAHTO 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. CHHATU MAHTO INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/479
(KURHA) 		3416007008NRG24Z050920231352684 05/09/2023 SUKAR RANA 3416007008WL040500 SUKAR RANA 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. SUKAR RANA INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/48
(KURHA) 		3416007008NRG24Z050920231356405 05/09/2023 RAKESH KUMAR 3416007008WL040653 RAKESH KUMAR 00176 IDIB000I502 81 81 Processed 07/09/2023 S63641514 RAKESH KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-008-003/480
(KURHA) 		3416007008NRG24Z050920231352685 05/09/2023 MALTI DEVI 3416007008WL040500 MALTI DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mrs. MALTI DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/492
(KURHA) 		3416007008NRG24Z050920231352686 05/09/2023 YUGAL MAHTO 3416007008WL040500 YUGAL MAHTO 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641514 Mr. YUGAL MAHTO INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/501
(KURHA) 		3416007008NRG24Z050920231352688 05/09/2023 SUNITA DEVI 3416007008WL040500 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mrs. SUNITA DEVI INDIAN BANK(607105)
33 ICHAK JH-16-007-008-003/594
(KURHA) 		3416007008NRG24Z050920231352695 05/09/2023 GUDIYA DEVI 3416007008WL040500 GUDIYA DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-008-003/668
(KURHA) 		3416007008NRG24Z050920231352699 05/09/2023 ANJU DEVI 3416007008WL040500 ANJU DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mrs. ANJU DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/668
(KURHA) 		3416007008NRG24Z050920231352700 05/09/2023 RAJESH KUMAR PANDEY 3416007008WL040500 RAJESH KUMAR PANDEY 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 MR RAJESH KUMAR PANDEY STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-008-003/705
(KURHA) 		3416007008NRG24Z050920231352701 05/09/2023 RESHMI MASOMAT 3416007008WL040500 RESHMI MASOMAT 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mrs. RESHMI MASOMAT INDIAN BANK(607105)
37 ICHAK JH-16-007-008-003/716
(KURHA) 		3416007008NRG24Z050920231352703 05/09/2023 RUDAN KUMAR 3416007008WL040500 RUDAN KUMAR 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. RUDAN KUMAR INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/736
(KURHA) 		3416007008NRG24Z050920231352706 05/09/2023 MALTI DEVI 3416007008WL040500 MALTI DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mrs. MALATI DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/792
(KURHA) 		3416007008NRG24Z050920231352707 05/09/2023 PRATIMA DEVI 3416007008WL040500 PRATIMA DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mrs. PRATIMA DEVI INDIAN BANK(607105)
40 ICHAK JH-16-007-008-003/81
(KURHA) 		3416007008NRG24Z050920231352708 05/09/2023 SIKANDAR PD MEHTA 3416007008WL040500 SIKANDAR PD MEHTA 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. SIKANDAR PRASAD MEHTA INDIAN BANK(607105)
41 ICHAK JH-16-007-008-003/824
(KURHA) 		3416007008NRG24Z050920231352709 05/09/2023 RUKANI DEVI 3416007008WL040500 RUKANI DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mrs. Rukani Devi INDIAN BANK(607105)
42 ICHAK JH-16-007-008-003/832
(KURHA) 		3416007008NRG24Z050920231352712 05/09/2023 SANJAY KUMAR MEHTA 3416007008WL040500 SANJAY KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. SANJAY KUMAR MEHTA INDIAN BANK(607105)
43 ICHAK JH-16-007-008-003/834
(KURHA) 		3416007008NRG24Z050920231352713 05/09/2023 SANTOSH KUMAR MEHTA 3416007008WL040500 SANTOSH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. Santosh Kumar Mehta INDIAN BANK(607105)
44 ICHAK JH-16-007-008-003/878
(KURHA) 		3416007008NRG24Z050920231352714 05/09/2023 BASANT KUMAR SAW 3416007008WL040500 BASANT KUMAR SAW 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. BASANT KUMAR SAW INDIAN BANK(607105)
45 ICHAK JH-16-007-008-003/88
(KURHA) 		3416007008NRG24Z050920231352715 05/09/2023 KASHI RAM 3416007008WL040500 KASHI RAM 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. KASHI RAVIDAS INDIAN BANK(607105)
46 ICHAK JH-16-007-008-003/881
(KURHA) 		3416007008NRG24Z050920231352716 05/09/2023 SANGITA DEVI 3416007008WL040500 SANGITA DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Sangita Kumari FINCARE SMALL FINANCE BANK LTD(608304)
47 ICHAK JH-16-007-008-003/917
(KURHA) 		3416007008NRG24Z050920231352720 05/09/2023 MILA DEVI 3416007008WL040500 MILA DEVI 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. HARISHCHANDRA PANDEY INDIAN BANK(607105)
48 ICHAK JH-16-007-008-003/94
(KURHA) 		3416007008NRG24Z050920231352721 05/09/2023 BADRI MAHTO 3416007008WL040500 BADRI MAHTO 00176 IDIB000I502 162 162 Processed 07/09/2023 S63641643 Mr. Badari Mahto INDIAN BANK(607105)
SubTotal 5319 5319
49 ICHAK JH-16-007-008-003/648
(KURHA) 		3416007008NRG24Z050920231352698 05/09/2023 RAJNIBALA 3416007008WL040500 RAJNIBALA 00415 SBIN0000090 162 162 Processed 07/09/2023 S63641643 MISS RAJNI BALA STATE BANK OF INDIA(508548)
SubTotal 162 162
50 ICHAK JH-16-007-008-003/513
(KURHA) 		3416007008NRG24Z050920231352690 05/09/2023 BHIM PD MEHTA 3416007008WL040500 BHIM PD MEHTA 00415 SBIN0015803 162 162 Processed 07/09/2023 S63641643 BHIM PRASAD MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-008-003/916
(KURHA) 		3416007008NRG24Z050920231352719 05/09/2023 ABHISHEK KUMAR PANDEY 3416007008WL040500 ABHISHEK KUMAR PANDEY 00415 SBIN0015803 162 162 Processed 07/09/2023 S63641643 Mr. ABHISHEK KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
52 ICHAK JH-16-007-008-003/277
(KURHA) 		3416007008NRG24Z050920231352678 05/09/2023 SARJU MAHTO 3416007008WL040500 SARJU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641643 Mr. SARAU MAHTO VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-008-003/502
(KURHA) 		3416007008NRG24Z050920231352689 05/09/2023 KRISHNA KUMAR GUPTA 3416007008WL040500 KRISHNA KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641643 Mr. KRISHNA KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_050923APB_FTO_517474 BANK OF INDIA BKID0004938 ICHAK MORE 1593
2 ICHAK JH3416007008_050923APB_FTO_517474 BANK OF INDIA BKID0004980 MANGURA 324
3 ICHAK JH3416007008_050923APB_FTO_517474 Indian Bank IDIB000I502 Ichak 5319
4 ICHAK JH3416007008_050923APB_FTO_517474 State Bank of India SBIN0000090 HAZARIBAGH 162
5 ICHAK JH3416007008_050923APB_FTO_517474 State Bank of India SBIN0015803 Ichak 324
6 ICHAK JH3416007008_050923APB_FTO_517474 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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