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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_260823APB_FTO_484510
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-16-007-015-001/1038
(DARIYA) 		3416007015NRG24Z260820231286647 26/08/2023 FIROZA KHATOON 3416007015WL037994 FIROZA KHATOON 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 FIROZA KHATOON CANARA BANK(508532)
2 ICHAK JH-16-007-015-001/1077
(DARIYA) 		3416007000NRG24Z260820231289027 26/08/2023 REKHA DEVI 3416007WL038048 REKHA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-015-001/113
(DARIYA) 		3416007015NRG24Z260820231286650 26/08/2023 HANIF MIYA 3416007015WL037994 HANIF MIYA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 HANIF MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-015-001/165
(DARIYA) 		3416007000NRG24Z260820231289029 26/08/2023 BASANTI DEVI 3416007WL038048 BASANTI DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-015-001/184
(DARIYA) 		3416007000NRG24Z260820231289030 26/08/2023 RAJENDRA KR.MEHTA 3416007WL038048 RAJENDRA KR.MEHTA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 RAJENDRA PRASAD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-001/194
(DARIYA) 		3416007000NRG24Z260820231289032 26/08/2023 GANESH KUMAR 3416007WL038048 GANESH KUMAR 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 GANESH KUMAR MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-001/194
(DARIYA) 		3416007000NRG24Z260820231289031 26/08/2023 GEETA DEVI 3416007WL038048 GEETA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-015-001/201
(DARIYA) 		3416007015NRG24Z260820231286653 26/08/2023 MNAJU DEVI 3416007015WL037994 MNAJU DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-015-001/345
(DARIYA) 		3416007000NRG24Z260820231289034 26/08/2023 POONAM MEHTA 3416007WL038048 POONAM MEHTA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 POONAM MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-015-001/702
(DARIYA) 		3416007000NRG24Z260820231289035 26/08/2023 amit kumar prsad 3416007WL038048 amit kumar prsad 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 AMIT KUMAR PRASAD BANK OF INDIA(508505)
11 ICHAK JH-16-007-015-001/858
(DARIYA) 		3416007015NRG24Z260820231286659 26/08/2023 Nitu devi 3416007015WL037994 Nitu devi 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 NEETU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-015-001/860
(DARIYA) 		3416007000NRG24Z260820231289036 26/08/2023 Dayanand Kumar 3416007WL038048 Dayanand Kumar 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 DAYANAND KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-001/981
(DARIYA) 		3416007000NRG24Z260820231289037 26/08/2023 SUNIL MEHTA 3416007WL038048 SUNIL MEHTA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-015-001/993
(DARIYA) 		3416007000NRG24Z260820231289039 26/08/2023 SUDAMA DEVI 3416007WL038048 SUDAMA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-002/454
(DARIYA) 		3416007000NRG24Z260820231289040 26/08/2023 SHEELA KUMARI 3416007WL038048 SHEELA KUMARI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 MISS SHEELA KUMARI STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-015-007/1158
(DARIYA) 		3416007000NRG24Z260820231289044 26/08/2023 TETARI DEVI 3416007WL038048 TETARI DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-015-007/754
(DARIYA) 		3416007000NRG24Z260820231289046 26/08/2023 SARITA DEVI 3416007WL038048 SARITA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-015-007/928
(DARIYA) 		3416007000NRG24Z260820231289049 26/08/2023 Kanti devi 3416007WL038048 Kanti devi 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-015-007/957
(DARIYA) 		3416007000NRG24Z260820231289051 26/08/2023 BINA KUAMARI 3416007WL038048 BINA KUAMARI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 VINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
20 ICHAK JH-16-007-015-007/925
(DARIYA) 		3416007000NRG24Z260820231289048 26/08/2023 Hemati Devi 3416007WL038048 Hemati Devi 00048 BKID0004980 162 162 Processed 27/08/2023 S29337182 HEMANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
21 ICHAK JH-16-007-015-001/651
(DARIYA) 		3416007015NRG24Z260820231286657 26/08/2023 KULESHWAR PRASAD MEHTA 3416007015WL037994 KULESHWAR PRASAD MEHTA 00176 IDIB000H036 162 162 Processed 27/08/2023 S29337182 Mr. KULESHWAR PRASAD INDIAN BANK(607105)
SubTotal 162 162
22 ICHAK JH-16-007-015-001/103
(DARIYA) 		3416007000NRG24Z260820231289026 26/08/2023 mahivir mahto 3416007WL038048 mahivir mahto 00176 IDIB000I502 135 135 Processed 27/08/2023 S29337182 Mr. MAHAVEER PRASAD MAHTO INDIAN BANK(607105)
23 ICHAK JH-16-007-015-007/724
(DARIYA) 		3416007000NRG24Z260820231289045 26/08/2023 PUNAM DEVI 3416007WL038048 PUNAM DEVI 00176 IDIB000I502 81 81 Processed 27/08/2023 S29337182 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 216 216
24 ICHAK JH-16-007-015-001/195
(DARIYA) 		3416007015NRG24Z260820231286651 26/08/2023 KADIR MIYAN 3416007015WL037994 KADIR MIYAN 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337182 Mr. KADIR MIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 ICHAK JH-16-007-015-007/1157
(DARIYA) 		3416007000NRG24Z260820231289043 26/08/2023 savitri devi 3416007WL038048 savitri devi 00354 PUNB0410700 162 162 Processed 27/08/2023 S29337182 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
26 ICHAK JH-16-007-015-001/1108
(DARIYA) 		3416007015NRG24Z260820231286649 26/08/2023 URMILA DEVIMEHTA 3416007015WL037994 URMILA DEVIMEHTA 00415 SBIN0000090 162 162 Processed 27/08/2023 S29337182 URMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
27 ICHAK JH-16-007-015-001/265
(DARIYA) 		3416007000NRG24Z260820231289033 26/08/2023 ARJUN MAHTO 3416007WL038048 ARJUN MAHTO 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-015-001/52
(DARIYA) 		3416007015NRG24Z260820231286655 26/08/2023 MD. NIJAM 3416007015WL037994 MD. NIJAM 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MD NIJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-015-001/651
(DARIYA) 		3416007015NRG24Z260820231286658 26/08/2023 SUJIT KUMAR MEHTA 3416007015WL037994 SUJIT KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 SUJIT KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 486 486
30 ICHAK JH-16-007-015-001/198
(DARIYA) 		3416007015NRG24Z260820231286652 26/08/2023 SAJDA BEGUM 3416007015WL037994 SAJDA BEGUM 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SAZDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-015-001/53
(DARIYA) 		3416007015NRG24Z260820231286656 26/08/2023 EKHTARI BEGUM 3416007015WL037994 EKHTARI BEGUM 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 Mrs. AKTARI BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
32 ICHAK JH-16-007-015-001/1080
(DARIYA) 		3416007000NRG24Z260820231289028 26/08/2023 MAJEED MIYAN 3416007WL038048 MAJEED MIYAN 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mr. MAJEED MIYAN VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-001/36
(DARIYA) 		3416007015NRG24Z260820231286654 26/08/2023 SAKUR MIYA 3416007015WL037994 SAKUR MIYA 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mr. SAKUR MIYAN VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-015-001/982
(DARIYA) 		3416007000NRG24Z260820231289038 26/08/2023 KANCHAN DEVI 3416007WL038048 KANCHAN DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337182 KANCHAN KUMARI BANK OF INDIA(508505)
35 ICHAK JH-16-007-015-002/458
(DARIYA) 		3416007000NRG24Z260820231289041 26/08/2023 GAUTAM KUMAR 3416007WL038048 GAUTAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 GAUTAM KUMAR BANK OF INDIA(508505)
36 ICHAK JH-16-007-015-007/1156
(DARIYA) 		3416007000NRG24Z260820231289042 26/08/2023 RUBI DEVI 3416007WL038048 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-015-007/768
(DARIYA) 		3416007000NRG24Z260820231289047 26/08/2023 Chinta Devi 3416007WL038048 Chinta Devi 00695 SBIN0RRVCGB 81 81 Processed 27/08/2023 S29337182 Mrs. CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-015-007/953
(DARIYA) 		3416007000NRG24Z260820231289050 26/08/2023 SUJIT MEHTA 3416007WL038048 SUJIT MEHTA 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 SUJIT KUMAR SO BAIJNATH MEHTA UNION BANK OF INDIA(508500)
39 ICHAK JH-16-007-015-007/958
(DARIYA) 		3416007000NRG24Z260820231289052 26/08/2023 DEWA MAHTO 3416007WL038048 DEWA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mr. DEVA MAHTO VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-015-007/978
(DARIYA) 		3416007000NRG24Z260820231289053 26/08/2023 PUNAM MEHTA 3416007WL038048 PUNAM MEHTA 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mrs. PUNAM MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_260823APB_FTO_484510 BANK OF INDIA BKID0004938 ICHAK MORE 3078
2 ICHAK JH3416007015_260823APB_FTO_484510 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007015_260823APB_FTO_484510 Indian Bank IDIB000H036 HAZARIBAGH 162
4 ICHAK JH3416007015_260823APB_FTO_484510 Indian Bank IDIB000I502 Ichak 216
5 ICHAK JH3416007015_260823APB_FTO_484510 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
6 ICHAK JH3416007015_260823APB_FTO_484510 Punjab National Bank PUNB0410700 HAZARIBAGH 162
7 ICHAK JH3416007015_260823APB_FTO_484510 State Bank of India SBIN0000090 HAZARIBAGH 162
8 ICHAK JH3416007015_260823APB_FTO_484510 State Bank of India SBIN0015803 Ichak 486
9 ICHAK JH3416007015_260823APB_FTO_484510 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
10 ICHAK JH3416007015_260823APB_FTO_484510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1350

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