Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_250823APB_FTO_480286
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-16-007-008-003/131-A
(KURHA) 		3416007008NRG24Z250820231278763 25/08/2023 ARTI KUMARI 3416007008WL037691 ARTI KUMARI 00048 BKID0004832 162 162 Processed 26/08/2023 S7748377 ARTI KUMARI BANK OF INDIA(508505)
2 ICHAK JH-16-007-008-003/586
(KURHA) 		3416007008NRG24Z250820231278786 25/08/2023 DEWANTI KUMARI 3416007008WL037691 DEWANTI KUMARI 00048 BKID0004832 162 162 Processed 26/08/2023 S7748377 DEWANTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 ICHAK JH-16-007-008-002/904
(KURHA) 		3416007008NRG24Z250820231278747 25/08/2023 ANUJ KUMAR 3416007008WL037691 ANUJ KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 ANUJ KUMAR BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-002/905
(KURHA) 		3416007008NRG24Z250820231278748 25/08/2023 AKASH KUMAR 3416007008WL037691 AKASH KUMAR 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 AKASH KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-008-003/1230
(KURHA) 		3416007008NRG24Z250820231278759 25/08/2023 SANJU KUMARI 3416007008WL037691 SANJU KUMARI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 SANJU KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-003/203
(KURHA) 		3416007008NRG24Z250820231278774 25/08/2023 MHENDAR PRASAD MAHTO 3416007008WL037691 MHENDAR PRASAD MAHTO 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/436
(KURHA) 		3416007008NRG24Z250820231278778 25/08/2023 GUDIYA DEVI 3416007008WL037691 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-008-003/537
(KURHA) 		3416007008NRG24Z250820231278783 25/08/2023 GITA DEVI 3416007008WL037691 GITA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 GITA KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/767
(KURHA) 		3416007008NRG24Z250820231278787 25/08/2023 RIKA DEVI 3416007008WL037691 RIKA DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 RIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-008-003/769
(KURHA) 		3416007008NRG24Z250820231278789 25/08/2023 JUGALI DEVI 3416007008WL037691 JUGALI DEVI 00048 BKID0004938 162 162 Processed 26/08/2023 S7748377 JUGALI DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
11 ICHAK JH-16-007-008-003/1320
(KURHA) 		3416007008NRG24Z250820231278765 25/08/2023 PUJA KUMARI 3416007008WL037691 PUJA KUMARI 00048 BKID0004980 162 162 Processed 26/08/2023 S7748377 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-008-003/135
(KURHA) 		3416007008NRG24Z250820231278769 25/08/2023 MUKESH KUMAR 3416007008WL037691 MUKESH KUMAR 00048 BKID0004980 162 162 Processed 26/08/2023 S7748377 Mr. MUKESH KUMAR MEHTA INDIAN BANK(607105)
SubTotal 324 324
13 ICHAK JH-16-007-008-003/552
(KURHA) 		3416007008NRG24Z250820231278784 25/08/2023 SHEELA KUMARI 3416007008WL037691 SHEELA KUMARI 00078 CNRB0001421 162 162 Processed 26/08/2023 S7748377 SHEELA KUMARI CANARA BANK(508532)
SubTotal 162 162
14 ICHAK JH-16-007-008-002/219
(KURHA) 		3416007008NRG24Z250820231278742 25/08/2023 ASHISH KUMAR 3416007008WL037691 ASHISH KUMAR 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. ASHISH KUMAR INDIAN BANK(607105)
15 ICHAK JH-16-007-008-003/1051
(KURHA) 		3416007008NRG24Z250820231278749 25/08/2023 MITHUN PRASAD MEHTA 3416007008WL037691 MITHUN PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. MITHUN PRASAD MEHTA INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/1088
(KURHA) 		3416007008NRG24Z250820231278751 25/08/2023 SUSHMA KUMARI 3416007008WL037691 SUSHMA KUMARI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Ms. SUSHMA KUMARI INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/1124
(KURHA) 		3416007008NRG24Z250820231278755 25/08/2023 BINDWA DEVI 3416007008WL037691 BINDWA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. VINDWA DEVI INDIAN BANK(607105)
18 ICHAK JH-16-007-008-003/1124
(KURHA) 		3416007008NRG24Z250820231278754 25/08/2023 MAHAVIR MAHTO 3416007008WL037691 MAHAVIR MAHTO 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. MAHAVEER MAHTO INDIAN BANK(607105)
19 ICHAK JH-16-007-008-003/1125
(KURHA) 		3416007008NRG24Z250820231278756 25/08/2023 DIBYA RAJ ROSHNI 3416007008WL037691 DIBYA RAJ ROSHNI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Ms. DIVYA RAJ ROSHNI INDIAN BANK(607105)
20 ICHAK JH-16-007-008-003/1142
(KURHA) 		3416007008NRG24Z250820231278757 25/08/2023 ADITYA MEHTA 3416007008WL037691 ADITYA MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. ADITYA MEHTA INDIAN BANK(607105)
21 ICHAK JH-16-007-008-003/1296
(KURHA) 		3416007008NRG24Z250820231278761 25/08/2023 LAKSHAMAN PRASAD MEHTA 3416007008WL037691 LAKSHAMAN PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. Lakshaman Prasad Mehta INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/130-A
(KURHA) 		3416007008NRG24Z250820231278762 25/08/2023 LALITA DEVI 3416007008WL037691 LALITA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-008-003/1329
(KURHA) 		3416007008NRG24Z250820231278767 25/08/2023 KUNTI DEVI 3416007008WL037691 KUNTI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-008-003/135
(KURHA) 		3416007008NRG24Z250820231278768 25/08/2023 GENDIYA DEVI 3416007008WL037691 GENDIYA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. GENDIYA DEVI INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/1360
(KURHA) 		3416007008NRG24Z250820231278770 25/08/2023 LAXMI DEVI 3416007008WL037691 LAXMI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. LAXMI DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/1362
(KURHA) 		3416007008NRG24Z250820231278772 25/08/2023 SONAM KUMARI 3416007008WL037691 SONAM KUMARI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Ms. Sonam Kumari INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/498
(KURHA) 		3416007008NRG24Z250820231278779 25/08/2023 CHANDRIKA PRASAD MEHTA 3416007008WL037691 CHANDRIKA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. CHANDRIKA PRASAD MEHTA INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/522
(KURHA) 		3416007008NRG24Z250820231278781 25/08/2023 REKHA DEVI 3416007008WL037691 REKHA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. REKHA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/522
(KURHA) 		3416007008NRG24Z250820231278780 25/08/2023 SUNIL KUMAR 3416007008WL037691 SUNIL KUMAR 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. SUNIL KUMAR INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/530
(KURHA) 		3416007008NRG24Z250820231278782 25/08/2023 ANJU DEVI 3416007008WL037691 ANJU DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. ANJU DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/552
(KURHA) 		3416007008NRG24Z250820231278785 25/08/2023 RANJIT KUMAR MEHTA 3416007008WL037691 RANJIT KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mr. RANJIT KUMAR MEHTA INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/768
(KURHA) 		3416007008NRG24Z250820231278788 25/08/2023 SAPNA KUMARI 3416007008WL037691 SAPNA KUMARI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Ms. SAPNA KUMARI INDIAN BANK(607105)
33 ICHAK JH-16-007-008-003/777
(KURHA) 		3416007008NRG24Z250820231278790 25/08/2023 REKHA DEVI 3416007008WL037691 REKHA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. REKHA DEVI INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/783
(KURHA) 		3416007008NRG24Z250820231278791 25/08/2023 SHIVNANDAN PRASAD MEHTA 3416007008WL037691 SHIVNANDAN PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 MR SHIVNANDAN PRASAD MEHTA STATE BANK OF INDIA(508548)
35 ICHAK JH-16-007-008-003/786
(KURHA) 		3416007008NRG24Z250820231278793 25/08/2023 SUNITA DEVI 3416007008WL037691 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S7748377 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 3564 3564
36 ICHAK JH-16-007-008-003/243
(KURHA) 		3416007008NRG24Z250820231278777 25/08/2023 MOST KAUSHALYA DEVI 3416007008WL037691 MOST KAUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 26/08/2023 S7748377 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-008-003/783
(KURHA) 		3416007008NRG24Z250820231278792 25/08/2023 SACHIYA DEVI 3416007008WL037691 SACHIYA DEVI 00197 BKID0JHARGB 162 162 Processed 26/08/2023 S7748377 Mrs. Schiya Devi INDIAN BANK(607105)
SubTotal 324 324
38 ICHAK JH-16-007-008-003/1228
(KURHA) 		3416007008NRG24Z250820231278758 25/08/2023 SAPNA KUMARI 3416007008WL037691 SAPNA KUMARI 00354 PUNB0150120 162 162 Processed 26/08/2023 S7748377 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
39 ICHAK JH-16-007-008-003/1294
(KURHA) 		3416007008NRG24Z250820231278760 25/08/2023 RAJ MEHRA 3416007008WL037691 RAJ MEHRA 00415 SBIN0000090 162 162 Processed 26/08/2023 S7748377 MR RAJ MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
40 ICHAK JH-16-007-008-002/385
(KURHA) 		3416007008NRG24Z250820231278744 25/08/2023 KARTIK PRASAD MEHTA 3416007008WL037691 KARTIK PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 KARTIK PRASAD MEHTA BANK OF INDIA(508505)
41 ICHAK JH-16-007-008-003/167
(KURHA) 		3416007008NRG24Z250820231278773 25/08/2023 PRAVIL PD MEHTA 3416007008WL037691 PRAVIL PD MEHTA 00415 SBIN0015803 162 162 Processed 26/08/2023 S7748377 MR PRAVIL PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 324 324
42 ICHAK JH-16-007-008-003/1327
(KURHA) 		3416007008NRG24Z250820231278766 25/08/2023 UDAY SHANKAR PRASAD MEHTA 3416007008WL037691 UDAY SHANKAR PRASAD MEHTA 00468 UBIN0811840 162 162 Processed 26/08/2023 S7748377 MR UDAY SHANKAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 162 162
43 ICHAK JH-16-007-008-002/224
(KURHA) 		3416007008NRG24Z250820231278743 25/08/2023 SUNITA DEVI 3416007008WL037691 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-008-002/595
(KURHA) 		3416007008NRG24Z250820231278745 25/08/2023 LALITA DEVI 3416007008WL037691 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 LALITA DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-008-003/1094
(KURHA) 		3416007008NRG24Z250820231278753 25/08/2023 MASOMAT INDIYA 3416007008WL037691 MASOMAT INDIYA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. MASOMAT INDIYA VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-008-003/132-A
(KURHA) 		3416007008NRG24Z250820231278764 25/08/2023 RAJESH PRASAD MEHTA 3416007008WL037691 RAJESH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 RAJESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-008-003/1361
(KURHA) 		3416007008NRG24Z250820231278771 25/08/2023 SAVITRI DEVI 3416007008WL037691 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-008-003/203
(KURHA) 		3416007008NRG24Z250820231278775 25/08/2023 FULRANI 3416007008WL037691 FULRANI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 FULRANI DEVI BANK OF INDIA(508505)
SubTotal 972 972
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_250823APB_FTO_480286 BANK OF INDIA BKID0004832 PADMA 324
2 ICHAK JH3416007008_250823APB_FTO_480286 BANK OF INDIA BKID0004938 ICHAK MORE 1296
3 ICHAK JH3416007008_250823APB_FTO_480286 BANK OF INDIA BKID0004980 MANGURA 324
4 ICHAK JH3416007008_250823APB_FTO_480286 Canara Bank CNRB0001421 HAZARIBAGH 162
5 ICHAK JH3416007008_250823APB_FTO_480286 Indian Bank IDIB000I502 Ichak 3564
6 ICHAK JH3416007008_250823APB_FTO_480286 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
7 ICHAK JH3416007008_250823APB_FTO_480286 Punjab National Bank PUNB0150120 Dvc Hazaribgh 162
8 ICHAK JH3416007008_250823APB_FTO_480286 State Bank of India SBIN0000090 HAZARIBAGH 162
9 ICHAK JH3416007008_250823APB_FTO_480286 State Bank of India SBIN0015803 Ichak 324
10 ICHAK JH3416007008_250823APB_FTO_480286 Union Bank of India UBIN0811840 Hazaribagh 162
11 ICHAK JH3416007008_250823APB_FTO_480286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 972

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