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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_260823APB_FTO_484592
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-16-007-011-006/1221
(BARKAKALA) 		3416007011NRG24260820231289276 26/08/2023 SAVITRI DEVI 3416007011WL038053 SAVITRI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808789918 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-011-006/1293
(BARKAKALA) 		3416007011NRG24260820231289282 26/08/2023 MANOJ KUMAR MEHTA 3416007011WL038053 MANOJ KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808789914 Manoj Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
3 ICHAK JH-16-007-011-006/55
(BARKAKALA) 		3416007011NRG24260820231289303 26/08/2023 ASHISH PANDEY 3416007011WL038055 ASHISH PANDEY 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808789915 ASHISH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-011-006/591
(BARKAKALA) 		3416007011NRG24260820231289304 26/08/2023 PUJA DEVI 3416007011WL038055 PUJA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808789916 PUJA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-011-006/601
(BARKAKALA) 		3416007011NRG24260820231289306 26/08/2023 ARUN KUMAR MEHTA 3416007011WL038055 ARUN KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808789920 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-011-006/650
(BARKAKALA) 		3416007011NRG24260820231289311 26/08/2023 BIJUL DEVI 3416007011WL038055 BIJUL DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808789917 BIJUL DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-011-006/676
(BARKAKALA) 		3416007011NRG24260820231289313 26/08/2023 SAHJADI KHATUN 3416007011WL038055 SAHJADI KHATUN 00048 BKID0004938 912 912 Processed 22/09/2023 5808789919 SAHJADI KHATUN BANK OF INDIA(508505)
8 ICHAK JH-16-007-011-006/738
(BARKAKALA) 		3416007011NRG24260820231289316 26/08/2023 RAKHI KUMARI 3416007011WL038055 RAKHI KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808789921 RAKHEE KUMARI PAYTM PAYMENTS BANK LTD(608032)
9 ICHAK JH-16-007-011-007/65
(BARKAKALA) 		3416007011NRG24260820231289330 26/08/2023 SUGAN YADAV 3416007011WL038055 SUGAN YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808789922 Mr. SUGAN GOP INDIAN BANK(607105)
SubTotal 11856 11856
10 ICHAK JH-16-007-011-006/1002
(BARKAKALA) 		3416007011NRG24260820231289272 26/08/2023 VIKRAM KUMAR 3416007011WL038053 VIKRAM KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789930 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-011-006/104
(BARKAKALA) 		3416007011NRG24260820231289273 26/08/2023 SUNDARI DEVI 3416007011WL038053 SUNDARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789927 Mrs. SUNDARI DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-011-006/114
(BARKAKALA) 		3416007011NRG24260820231289299 26/08/2023 KRISANA KR. GUPTA 3416007011WL038054 KRISANA KR. GUPTA 00176 IDIB000I502 912 912 Processed 22/09/2023 5808789907 KRISHNA KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-011-006/1215
(BARKAKALA) 		3416007011NRG24260820231289275 26/08/2023 GEETA DEVI 3416007011WL038053 GEETA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789926 Mrs. GITA KUMARI INDIAN BANK(607105)
14 ICHAK JH-16-007-011-006/1280
(BARKAKALA) 		3416007011NRG24260820231289278 26/08/2023 VIMLA DEVI 3416007011WL038053 VIMLA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789931 Mrs. Vimla Devi INDIAN BANK(607105)
15 ICHAK JH-16-007-011-006/1286
(BARKAKALA) 		3416007011NRG24260820231289280 26/08/2023 Manju devi 3416007011WL038053 Manju devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789924 Mrs. MANJU DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-011-006/592
(BARKAKALA) 		3416007011NRG24260820231289305 26/08/2023 PRAKASH KR MEHTA 3416007011WL038055 PRAKASH KR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789928 Mr. PRAKASH KUMAR MEHTA INDIAN BANK(607105)
17 ICHAK JH-16-007-011-006/602
(BARKAKALA) 		3416007011NRG24260820231289307 26/08/2023 CHANDAN KUMAR MEHTA 3416007011WL038055 CHANDAN KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789925 CHANDAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-011-006/610
(BARKAKALA) 		3416007011NRG24260820231289308 26/08/2023 SANDIP MEHTA 3416007011WL038055 SANDIP MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789940 Mr. SANDEEP MEHTA INDIAN BANK(607105)
19 ICHAK JH-16-007-011-006/610
(BARKAKALA) 		3416007011NRG24260820231289309 26/08/2023 SUNITA DEVI 3416007011WL038055 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789942 Mrs. SUNITA DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-011-006/631
(BARKAKALA) 		3416007011NRG24260820231289310 26/08/2023 MANJU DEVI 3416007011WL038055 MANJU DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789929 Mrs. MANJU DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-011-006/734
(BARKAKALA) 		3416007011NRG24260820231289315 26/08/2023 ANJALI DEVI 3416007011WL038055 ANJALI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789941 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-011-007/1229
(BARKAKALA) 		3416007011NRG24260820231289317 26/08/2023 PUNAM DEVI 3416007011WL038055 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789934 Mrs. PUNAM DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-011-007/1233
(BARKAKALA) 		3416007011NRG24260820231289319 26/08/2023 MAMTA KUMARI 3416007011WL038055 MAMTA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789933 Mrs. MAMTA KUMARI INDIAN BANK(607105)
24 ICHAK JH-16-007-011-007/1235
(BARKAKALA) 		3416007011NRG24260820231289321 26/08/2023 GAUTAM KUMAR 3416007011WL038055 GAUTAM KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789923 Master. GAUTAM KUMAR INDIAN BANK(607105)
25 ICHAK JH-16-007-011-007/1236
(BARKAKALA) 		3416007011NRG24260820231289322 26/08/2023 LALIYA DEVI 3416007011WL038055 LALIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789932 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-011-007/1241
(BARKAKALA) 		3416007011NRG24260820231289325 26/08/2023 Babita Devi 3416007011WL038055 Babita Devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789937 Mrs. BABITA DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-011-007/1243
(BARKAKALA) 		3416007011NRG24260820231289326 26/08/2023 KIRAN DEVI 3416007011WL038055 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789938 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-011-007/967
(BARKAKALA) 		3416007011NRG24260820231289334 26/08/2023 RINKU KUMARI 3416007011WL038055 RINKU KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808789908 Ms. Rinku Kumari INDIAN BANK(607105)
SubTotal 25536 25536
29 ICHAK JH-16-007-011-007/1240
(BARKAKALA) 		3416007011NRG24260820231289324 26/08/2023 SANTOSH KUMAR YADAV 3416007011WL038055 SANTOSH KUMAR YADAV 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5808789911 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
30 ICHAK JH-16-007-011-007/965
(BARKAKALA) 		3416007011NRG24260820231289332 26/08/2023 RAVINDRA KUMAR 3416007011WL038055 RAVINDRA KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808789913 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-011-007/966
(BARKAKALA) 		3416007011NRG24260820231289333 26/08/2023 MITHLESH KUMAR 3416007011WL038055 MITHLESH KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808789912 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
32 ICHAK JH-16-007-011-006/100
(BARKAKALA) 		3416007011NRG24260820231289298 26/08/2023 KAUSALYA DEVI 3416007011WL038054 KAUSALYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808789897 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-011-006/109
(BARKAKALA) 		3416007011NRG24260820231289274 26/08/2023 SUSHMA DEVI 3416007011WL038053 SUSHMA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808789898 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-011-006/1278
(BARKAKALA) 		3416007011NRG24260820231289277 26/08/2023 CHINTA DEVI 3416007011WL038053 CHINTA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808789902 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-011-006/1281
(BARKAKALA) 		3416007011NRG24260820231289279 26/08/2023 PRAMOD SHARMA 3416007011WL038053 PRAMOD SHARMA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808789903 PRAMOD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-011-006/1292
(BARKAKALA) 		3416007011NRG24260820231289281 26/08/2023 KAMLA DEVI 3416007011WL038053 KAMLA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808789905 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-011-006/149
(BARKAKALA) 		3416007011NRG24260820231289283 26/08/2023 SHANTI DEVI 3416007011WL038053 SHANTI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808789899 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-011-006/181
(BARKAKALA) 		3416007011NRG24260820231289284 26/08/2023 PRABHA DEVI 3416007011WL038053 PRABHA DEVI 00691 IPOS0000001 912 912 Processed 22/09/2023 5808789906 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-011-006/543
(BARKAKALA) 		3416007011NRG24260820231289302 26/08/2023 AnjalI rajak 3416007011WL038055 AnjalI rajak 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808789901 ANJALI RAJAK UNION BANK OF INDIA(508500)
40 ICHAK JH-16-007-011-006/674
(BARKAKALA) 		3416007011NRG24260820231289312 26/08/2023 KANCHAN DEVI 3416007011WL038055 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808789900 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-011-007/960
(BARKAKALA) 		3416007011NRG24260820231289331 26/08/2023 ASHISH KUMAR 3416007011WL038055 ASHISH KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808789904 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13224 13224
42 ICHAK JH-16-007-011-007/1232
(BARKAKALA) 		3416007011NRG24260820231289318 26/08/2023 SITARAM PRASAD KUSWAHA 3416007011WL038055 SITARAM PRASAD KUSWAHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808789910 Mr. SITARAM PRASAD KUSHWAHA VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-011-007/1234
(BARKAKALA) 		3416007011NRG24260820231289320 26/08/2023 REKHA KUMARI 3416007011WL038055 REKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808789936 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-011-007/1239
(BARKAKALA) 		3416007011NRG24260820231289323 26/08/2023 SARASWATI DEVI 3416007011WL038055 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808789935 Miss. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-011-007/144
(BARKAKALA) 		3416007011NRG24260820231289327 26/08/2023 PARYAG GOPE 3416007011WL038055 PARYAG GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808789909 Mr. PRAYAG GOPE VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-011-007/566
(BARKAKALA) 		3416007011NRG24260820231289329 26/08/2023 CHAMELI DEVI 3416007011WL038055 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808789939 Mr. Tuleshwar Mahto INDIAN BANK(607105)
SubTotal 6840 6840
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_260823APB_FTO_484592 BANK OF INDIA BKID0004938 ICHAK MORE 11856
2 ICHAK JH3416007011_260823APB_FTO_484592 Indian Bank IDIB000I502 Ichak 25536
3 ICHAK JH3416007011_260823APB_FTO_484592 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 ICHAK JH3416007011_260823APB_FTO_484592 State Bank of India SBIN0015803 Ichak 2736
5 ICHAK JH3416007011_260823APB_FTO_484592 India Post Payments Bank IPOS0000001 HAZARIBAGH 13224
6 ICHAK JH3416007011_260823APB_FTO_484592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 6840

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