Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:41:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_310723APB_FTO_395696
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-16-007-002-001/1486
(DUMRAUN) 		3416007002NRG24310720231099159 31/07/2023 MAHADEV PRASAD MEHTA 3416007002WL031193 MAHADEV PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774606379 MAHADEV PRASAD MEHTA BANK OF INDIA(508505)
2 ICHAK JH-16-007-002-001/1875
(DUMRAUN) 		3416007002NRG24310720231099162 31/07/2023 GEETA DEVI 3416007002WL031193 GEETA DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774606373 GEETA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/237-A
(DUMRAUN) 		3416007002NRG24310720231099246 31/07/2023 NARESH PRASAD MEHTA 3416007002WL031196 NARESH PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774606375 Mr. NARESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-002-001/3249
(DUMRAUN) 		3416007002NRG24310720231099248 31/07/2023 DIMPAL KUMARI MEHTA 3416007002WL031196 DIMPAL KUMARI MEHTA 00048 BKID0004938 228 228 Processed 20/09/2023 5774606374 DIMPAL KUMARI MEHTA UCO BANK(607066)
5 ICHAK JH-16-007-002-001/3326
(DUMRAUN) 		3416007002NRG24310720231099152 31/07/2023 CHHOTNI DEVI 3416007002WL031192 CHHOTNI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774606381 Mrs. CHHOTNI DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-002-001/3560
(DUMRAUN) 		3416007002NRG24310720231099172 31/07/2023 SANDEEP KUMAR 3416007002WL031193 SANDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774606377 SANDEEP KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/3573
(DUMRAUN) 		3416007002NRG24310720231099176 31/07/2023 BINAY PRASAD MEHTA 3416007002WL031193 BINAY PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774606376 BINAY PRASAD MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/3574
(DUMRAUN) 		3416007002NRG24310720231099177 31/07/2023 MAMTA KUMARI 3416007002WL031193 MAMTA KUMARI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774606378 MAMTA KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/362-A
(DUMRAUN) 		3416007002NRG24310720231099179 31/07/2023 PRERNA KUMARI 3416007002WL031193 PRERNA KUMARI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774606380 PRERNA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/876
(DUMRAUN) 		3416007002NRG24310720231099154 31/07/2023 ASHOK RAVI. DAS 3416007002WL031192 ASHOK RAVI. DAS 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774606372 ASHOK RAVIDAS & GITA DEVI BANK OF INDIA(508505)
SubTotal 12540 12540
11 ICHAK JH-16-007-002-001/361-A
(DUMRAUN) 		3416007002NRG24310720231099178 31/07/2023 DAYANAD KUMAR MEHTA 3416007002WL031193 DAYANAD KUMAR MEHTA 00354 PUNB0663500 1368 1368 Processed 20/09/2023 5774606382 DAYANAND PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
12 ICHAK JH-16-007-002-001/3539
(DUMRAUN) 		3416007002NRG24310720231099171 31/07/2023 SAVITRI DEVI 3416007002WL031193 SAVITRI DEVI 00415 SBIN0015803 1368 1368 Processed 20/09/2023 5774606371 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-002-001/823
(DUMRAUN) 		3416007002NRG24310720231099180 31/07/2023 MANJOOR HUSSAIN 3416007002WL031193 MANJOOR HUSSAIN 00415 SBIN0015803 1368 1368 Processed 20/09/2023 5774606370 MD MANJOOR HUSSAIN UCO BANK(607066)
SubTotal 2736 2736
14 ICHAK JH-16-007-002-001/113-A
(DUMRAUN) 		3416007002NRG24310720231099244 31/07/2023 KANTI DEVI 3416007002WL031196 KANTI DEVI 00462 UCBA0003325 228 228 Processed 20/09/2023 5774606366 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-002-001/2465
(DUMRAUN) 		3416007002NRG24310720231099247 31/07/2023 ABHAY KUMAR 3416007002WL031196 ABHAY KUMAR 00462 UCBA0003325 1368 1368 Processed 20/09/2023 5774606361 Mr. ABHAY KUMAR VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-002-001/2755
(DUMRAUN) 		3416007002NRG24310720231099166 31/07/2023 RAVINDRA KUMAR MEHTA 3416007002WL031193 RAVINDRA KUMAR MEHTA 00462 UCBA0003325 1368 1368 Processed 20/09/2023 5774606362 RAVINDRA KUMAR MEHTA UCO BANK(607066)
17 ICHAK JH-16-007-002-001/3180
(DUMRAUN) 		3416007002NRG24310720231099168 31/07/2023 RINKU DEVI 3416007002WL031193 RINKU DEVI 00462 UCBA0003325 1368 1368 Processed 20/09/2023 5774606364 RINKU DEVI UCO BANK(607066)
18 ICHAK JH-16-007-002-001/3411
(DUMRAUN) 		3416007002NRG24310720231099169 31/07/2023 MUNIYA DEVI 3416007002WL031193 MUNIYA DEVI 00462 UCBA0003325 1368 1368 Processed 20/09/2023 5774606365 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 ICHAK JH-16-007-002-001/3418
(DUMRAUN) 		3416007002NRG24310720231099153 31/07/2023 PRITY KUMARI 3416007002WL031192 PRITY KUMARI 00462 UCBA0003325 1368 1368 Processed 20/09/2023 5774606367 PRITY KUMARI PUNJAB NATIONAL BANK(508568)
20 ICHAK JH-16-007-002-001/3515
(DUMRAUN) 		3416007002NRG24310720231099170 31/07/2023 SUMITRA DEVI 3416007002WL031193 SUMITRA DEVI 00462 UCBA0003325 1368 1368 Processed 20/09/2023 5774606363 SUMITRA DEVI UCO BANK(607066)
21 ICHAK JH-16-007-002-001/3569
(DUMRAUN) 		3416007002NRG24310720231099173 31/07/2023 RAMSHAHAY GOP 3416007002WL031193 RAMSHAHAY GOP 00462 UCBA0003325 1368 1368 Processed 20/09/2023 5774606368 RAMSHAHAY GOP BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/3572
(DUMRAUN) 		3416007002NRG24310720231099175 31/07/2023 NILAM KUMARI 3416007002WL031193 NILAM KUMARI 00462 UCBA0003325 1368 1368 Processed 20/09/2023 5774606369 Mrs. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
23 ICHAK JH-16-007-002-001/1
(DUMRAUN) 		3416007002NRG24310720231099158 31/07/2023 MUKESH PARSAD MEHTA 3416007002WL031193 MUKESH PARSAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774606357 Mr. MUKESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-002-001/1486
(DUMRAUN) 		3416007002NRG24310720231099160 31/07/2023 BIJUL DEVI 3416007002WL031193 BIJUL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774606355 Mrs. BIJUL DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-002-001/1732
(DUMRAUN) 		3416007002NRG24310720231099161 31/07/2023 SATYADEV SHARMA 3416007002WL031193 SATYADEV SHARMA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774606359 Mr. SATYADEV SHARMA VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-002-001/191
(DUMRAUN) 		3416007002NRG24310720231099164 31/07/2023 SUNIL KUMAR 3416007002WL031193 SUNIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774606358 SUNIL KUMAR UCO BANK(607066)
27 ICHAK JH-16-007-002-001/191
(DUMRAUN) 		3416007002NRG24310720231099165 31/07/2023 URMILA DEVI 3416007002WL031193 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774606360 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-002-001/59
(DUMRAUN) 		3416007002NRG24310720231099249 31/07/2023 PRAVIL PD. MEHTA 3416007002WL031196 PRAVIL PD. MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774606354 PRABIL PRASAD MEHTA UCO BANK(607066)
29 ICHAK JH-16-007-002-001/59
(DUMRAUN) 		3416007002NRG24310720231099250 31/07/2023 RUKMANI DEVI 3416007002WL031196 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774606356 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_310723APB_FTO_395696 BANK OF INDIA BKID0004938 ICHAK MORE 12540
2 ICHAK JH3416007002_310723APB_FTO_395696 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 1368
3 ICHAK JH3416007002_310723APB_FTO_395696 State Bank of India SBIN0015803 Ichak 2736
4 ICHAK JH3416007002_310723APB_FTO_395696 UCO Bank UCBA0003325 DUMRAON 11172
5 ICHAK JH3416007002_310723APB_FTO_395696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 9576

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