Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_181223APB_FTO_831113
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-16-007-002-001/3340
(DUMRAUN) 		3416007000NRG24181220231937075 18/12/2023 REKHA DEVI 3416007WL063392 REKHA DEVI 00045 BARB0HAZARI 1368 1368 Processed 13/03/2024 1741515261 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ICHAK JH-16-007-002-001/1265-A
(DUMRAUN) 		3416007000NRG24181220231937034 18/12/2023 SHIRIKANT KUMAR 3416007WL063392 SHIRIKANT KUMAR 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515288 Srikant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 ICHAK JH-16-007-002-001/1404
(DUMRAUN) 		3416007000NRG24181220231937154 18/12/2023 CHANDRIKA YADAV 3416007WL063393 CHANDRIKA YADAV 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515281 CHANDRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-002-001/1443-A
(DUMRAUN) 		3416007000NRG24181220231937036 18/12/2023 RAVINDRA KUMAR MEHTA 3416007WL063392 RAVINDRA KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515291 RAVINDRA KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-002-001/1638
(DUMRAUN) 		3416007000NRG24181220231937155 18/12/2023 SAVITRI DEVI 3416007WL063393 SAVITRI DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515237 SAVITRI DEVI UCO BANK(607066)
6 ICHAK JH-16-007-002-001/1639
(DUMRAUN) 		3416007000NRG24181220231937156 18/12/2023 DHARMENDRA KUMAR 3416007WL063393 DHARMENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515235 MR DHAMENDRA KUMAR STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-002-001/1676
(DUMRAUN) 		3416007000NRG24181220231937039 18/12/2023 DHIRAJ SAW 3416007WL063392 DHIRAJ SAW 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515290 DHEERAJ SAW UCO BANK(607066)
8 ICHAK JH-16-007-002-001/1688
(DUMRAUN) 		3416007000NRG24181220231937040 18/12/2023 USHA KUMARI 3416007WL063392 USHA KUMARI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515250 Ms. USHA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-002-001/1690
(DUMRAUN) 		3416007000NRG24181220231937042 18/12/2023 REKHA DEVI 3416007WL063392 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515282 REKHA KUMARI UCO BANK(607066)
10 ICHAK JH-16-007-002-001/1691
(DUMRAUN) 		3416007000NRG24181220231937043 18/12/2023 BASANTI DEVI 3416007WL063392 BASANTI DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515293 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-002-001/1704-A
(DUMRAUN) 		3416007000NRG24181220231937045 18/12/2023 SANGITA DEVI 3416007WL063392 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515292 SANGITA DEVI UCO BANK(607066)
12 ICHAK JH-16-007-002-001/176
(DUMRAUN) 		3416007000NRG24181220231937046 18/12/2023 UMESH SAW 3416007WL063392 UMESH SAW 00048 BKID0004938 1140 1140 Processed 13/03/2024 1741515266 UMESH SAW BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/1815
(DUMRAUN) 		3416007000NRG24181220231937048 18/12/2023 KIRAN DEVI 3416007WL063392 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515233 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-002-001/1837
(DUMRAUN) 		3416007000NRG24181220231937050 18/12/2023 DEEPAK KUMAR 3416007WL063392 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515246 DEEPAK KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-002-001/1923
(DUMRAUN) 		3416007000NRG24181220231937051 18/12/2023 KULESHWAR PRASAD 3416007WL063392 KULESHWAR PRASAD 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515283 KULESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-002-001/1924
(DUMRAUN) 		3416007000NRG24181220231937052 18/12/2023 RINA DEVI 3416007WL063392 RINA DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515247 MR RINA DEVI STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-002-001/1927
(DUMRAUN) 		3416007000NRG24181220231937053 18/12/2023 ABHAY KUMAR PASWAN 3416007WL063392 ABHAY KUMAR PASWAN 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515269 ABHAY KUMAR PASWAN BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/2106-A
(DUMRAUN) 		3416007000NRG24181220231937054 18/12/2023 PRIYANKA KUMARI 3416007WL063392 PRIYANKA KUMARI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515270 PRIYANKA KUMARI BANK OF BARODA(606985)
19 ICHAK JH-16-007-002-001/2245
(DUMRAUN) 		3416007000NRG24181220231937056 18/12/2023 YASHODA DEVI 3416007WL063392 YASHODA DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515241 YASHODA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-002-001/2554-A
(DUMRAUN) 		3416007000NRG24181220231937057 18/12/2023 BIBI KURAISHA 3416007WL063392 BIBI KURAISHA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515245 BIBI KURAISHA UCO BANK(607066)
21 ICHAK JH-16-007-002-001/256
(DUMRAUN) 		3416007000NRG24181220231937058 18/12/2023 MURLIDHAR MEHTA 3416007WL063392 MURLIDHAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515276 MURLIDHAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-002-001/2700
(DUMRAUN) 		3416007000NRG24181220231937060 18/12/2023 BINAY KUMAR MEHTA 3416007WL063392 BINAY KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515280 VINAY KUMAR MEHTA UCO BANK(607066)
23 ICHAK JH-16-007-002-001/2786
(DUMRAUN) 		3416007000NRG24181220231937063 18/12/2023 PUJA DEVI 3416007WL063392 PUJA DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515243 Puja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 ICHAK JH-16-007-002-001/2791
(DUMRAUN) 		3416007000NRG24181220231937064 18/12/2023 BABLU KUMAR PASWAN 3416007WL063392 BABLU KUMAR PASWAN 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515242 Mr. BABLU KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-002-001/2870
(DUMRAUN) 		3416007000NRG24181220231937065 18/12/2023 INDRAJEET KUMAR GUPTA 3416007WL063392 INDRAJEET KUMAR GUPTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515289 INDRAJEET KUMAR GUPTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-002-001/2872
(DUMRAUN) 		3416007000NRG24181220231937067 18/12/2023 PRABHU KUMAR 3416007WL063392 PRABHU KUMAR 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515238 Mr. PRABHU KUMAR VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-002-001/2873
(DUMRAUN) 		3416007000NRG24181220231937068 18/12/2023 JAMNI DEVI 3416007WL063392 JAMNI DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515240 JAMNI DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-002-001/2946
(DUMRAUN) 		3416007000NRG24181220231937070 18/12/2023 DEWANTI DEVI 3416007WL063392 DEWANTI DEVI 00048 BKID0004938 912 912 Processed 13/03/2024 1741515232 DEVANTI DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-002-001/2948
(DUMRAUN) 		3416007000NRG24181220231937071 18/12/2023 SEMMA KUMARI 3416007WL063392 SEMMA KUMARI 00048 BKID0004938 912 912 Processed 13/03/2024 1741515244 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-002-001/3315
(DUMRAUN) 		3416007000NRG24181220231937073 18/12/2023 SHITAL DISKU 3416007WL063392 SHITAL DISKU 00048 BKID0004938 912 912 Processed 13/03/2024 1741515249 SHITAL DIKSU BANK OF INDIA(508505)
31 ICHAK JH-16-007-002-001/3316
(DUMRAUN) 		3416007000NRG24181220231937074 18/12/2023 SUNITA DEVI 3416007WL063392 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515248 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-002-001/3434
(DUMRAUN) 		3416007000NRG24181220231937079 18/12/2023 ABHISHEK KUMAR 3416007WL063392 ABHISHEK KUMAR 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515239 ABHISHEK KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-002-001/367-A
(DUMRAUN) 		3416007000NRG24181220231937082 18/12/2023 HANS BEGAM 3416007WL063392 HANS BEGAM 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515236 HANS BEGAM BANK OF INDIA(508505)
34 ICHAK JH-16-007-002-001/381
(DUMRAUN) 		3416007000NRG24181220231937083 18/12/2023 MOST. SOBHNI 3416007WL063392 MOST. SOBHNI 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515287 Mrs. SHOBHANI DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-002-001/545
(DUMRAUN) 		3416007000NRG24181220231937084 18/12/2023 GAUTAM KUMAR MEHTA 3416007WL063392 GAUTAM KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515277 GAUTAM KUMAR MEHTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-002-001/827
(DUMRAUN) 		3416007000NRG24181220231937088 18/12/2023 SUBASH PD MEHTA 3416007WL063392 SUBASH PD MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515268 SUBHASH MAHTO UCO BANK(607066)
37 ICHAK JH-16-007-002-001/832
(DUMRAUN) 		3416007000NRG24181220231937089 18/12/2023 RAMPRAVESH MEHTA 3416007WL063392 RAMPRAVESH MEHTA 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515286 MR RAM PRAVESH MEHTA STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-002-001/936
(DUMRAUN) 		3416007000NRG24181220231937092 18/12/2023 RAVI SHANKAR 3416007WL063392 RAVI SHANKAR 00048 BKID0004938 1368 1368 Processed 13/03/2024 1741515267 Ravi Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49020 49020
39 ICHAK JH-16-007-002-001/2131
(DUMRAUN) 		3416007000NRG24181220231937055 18/12/2023 URMILA DEVI 3416007WL063392 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741515263 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
40 ICHAK JH-16-007-002-001/2880
(DUMRAUN) 		3416007000NRG24181220231937069 18/12/2023 DEEPAK KUMAR SAW 3416007WL063392 DEEPAK KUMAR SAW 00415 SBIN0015803 1368 1368 Processed 13/03/2024 1741515285 DEEPAK KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-002-001/3430
(DUMRAUN) 		3416007000NRG24181220231937078 18/12/2023 BIJLI KUMARI 3416007WL063392 BIJLI KUMARI 00415 SBIN0015803 1368 1368 Processed 13/03/2024 1741515273 MRS BIJLI KUMARI STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-002-001/3539
(DUMRAUN) 		3416007000NRG24181220231937080 18/12/2023 SAVITRI DEVI 3416007WL063392 SAVITRI DEVI 00415 SBIN0015803 1140 1140 Processed 13/03/2024 1741515284 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
43 ICHAK JH-16-007-002-001/1001
(DUMRAUN) 		3416007000NRG24181220231937152 18/12/2023 RUNIYA DEVI 3416007WL063393 RUNIYA DEVI 00462 UCBA0003325 1368 1368 Processed 13/03/2024 1741515274 Mrs. RUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-002-001/1540
(DUMRAUN) 		3416007000NRG24181220231937037 18/12/2023 DHARMENDRA KUMAR 3416007WL063392 DHARMENDRA KUMAR 00462 UCBA0003325 1368 1368 Processed 13/03/2024 1741515271 DHARMENDRA KUMAR BANK OF INDIA(508505)
45 ICHAK JH-16-007-002-001/1689
(DUMRAUN) 		3416007000NRG24181220231937041 18/12/2023 ANJU DEVI 3416007WL063392 ANJU DEVI 00462 UCBA0003325 1368 1368 Processed 13/03/2024 1741515257 SHRIKANT KUMAR UCO BANK(607066)
46 ICHAK JH-16-007-002-001/216
(DUMRAUN) 		3416007000NRG24181220231937157 18/12/2023 RAVINDRA KUMAR 3416007WL063393 RAVINDRA KUMAR 00462 UCBA0003325 1140 1140 Processed 13/03/2024 1741515262 RAVINDRA KUMAR UCO BANK(607066)
47 ICHAK JH-16-007-002-001/2599
(DUMRAUN) 		3416007000NRG24181220231937161 18/12/2023 SUDHIR PD MEHTA 3416007WL063393 SUDHIR PD MEHTA 00462 UCBA0003325 1368 1368 Processed 13/03/2024 1741515279 Mr. SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-002-001/2871
(DUMRAUN) 		3416007000NRG24181220231937066 18/12/2023 PARO DEVI 3416007WL063392 PARO DEVI 00462 UCBA0003325 1368 1368 Processed 13/03/2024 1741515275 PARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-002-001/547
(DUMRAUN) 		3416007000NRG24181220231937085 18/12/2023 REHANA KHATUN 3416007WL063392 REHANA KHATUN 00462 UCBA0003325 1368 1368 Processed 13/03/2024 1741515278 REHANA KHATUN BANK OF INDIA(508505)
50 ICHAK JH-16-007-002-001/817-A
(DUMRAUN) 		3416007000NRG24181220231937086 18/12/2023 MANOHAR PASWAN 3416007WL063392 MANOHAR PASWAN 00462 UCBA0003325 1368 1368 Processed 13/03/2024 1741515272 MANOHAR PASWAN UCO BANK(607066)
SubTotal 10716 10716
51 ICHAK JH-16-007-002-001/1083
(DUMRAUN) 		3416007000NRG24181220231937153 18/12/2023 KASHI MAHTO 3416007WL063393 KASHI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515254 Mr. KASHI MAHTO VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-002-001/1324
(DUMRAUN) 		3416007000NRG24181220231937035 18/12/2023 GANGIYA DEVI 3416007WL063392 GANGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515251 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-002-001/1675
(DUMRAUN) 		3416007000NRG24181220231937038 18/12/2023 SARITA DEVI 3416007WL063392 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515253 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-002-001/177
(DUMRAUN) 		3416007000NRG24181220231937047 18/12/2023 SONIYA DEVI 3416007WL063392 SONIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515256 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-002-001/2597
(DUMRAUN) 		3416007000NRG24181220231937159 18/12/2023 SONI KUMARI 3416007WL063393 SONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515264 SONI KUMARI DO AYODHYA PD MEHTA UNION BANK OF INDIA(508500)
56 ICHAK JH-16-007-002-001/2598
(DUMRAUN) 		3416007000NRG24181220231937160 18/12/2023 ANITA KUMARI 3416007WL063393 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515258 ANITA KUMARI BANK OF INDIA(508505)
57 ICHAK JH-16-007-002-001/2653
(DUMRAUN) 		3416007000NRG24181220231937059 18/12/2023 SHASHI BHUSHAN 3416007WL063392 SHASHI BHUSHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515255 SHASHI BHUSHAN BANK OF INDIA(508505)
58 ICHAK JH-16-007-002-001/2753
(DUMRAUN) 		3416007000NRG24181220231937062 18/12/2023 LALITA DEVI 3416007WL063392 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515260 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-002-001/3342
(DUMRAUN) 		3416007000NRG24181220231937076 18/12/2023 HEMANTI SONI 3416007WL063392 HEMANTI SONI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515259 Mrs. HEMANTI SONI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-002-001/3422
(DUMRAUN) 		3416007000NRG24181220231937077 18/12/2023 RINKU DEVI 3416007WL063392 RINKU DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/03/2024 1741515265 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-002-001/822-A
(DUMRAUN) 		3416007000NRG24181220231937087 18/12/2023 SUNITA DEVI 3416007WL063392 SUNITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1741515252 SUNITA DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-002-001/880-A
(DUMRAUN) 		3416007000NRG24181220231937091 18/12/2023 SHRIKANT KUMAR 3416007WL063392 SHRIKANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741515234 SHRIKANT KUMAR UCO BANK(607066)
SubTotal 15732 15732
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_181223APB_FTO_831113 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007002_181223APB_FTO_831113 BANK OF INDIA BKID0004938 ICHAK MORE 49020
3 ICHAK JH3416007002_181223APB_FTO_831113 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
4 ICHAK JH3416007002_181223APB_FTO_831113 State Bank of India SBIN0015803 Ichak 3876
5 ICHAK JH3416007002_181223APB_FTO_831113 UCO Bank UCBA0003325 DUMRAON 10716
6 ICHAK JH3416007002_181223APB_FTO_831113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 15732

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