Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_141123APB_FTO_743353
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-16-007-001-006/648
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778459 14/11/2023 SANGITA DEVI 3416007WL057451 SANGITA DEVI 00048 BKID0004868 162 162 Processed 16/11/2023 S76760253 SANGITA DEVI W/O-GULAB YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-001-002/19
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778446 14/11/2023 Manju devi 3416007WL057451 Manju devi 00048 BKID0004938 162 162 Processed 16/11/2023 S76760253 MANJU DEVI UCO BANK(607066)
3 ICHAK JH-16-007-001-002/2
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778447 14/11/2023 LOKAN SINGH BHOGTA 3416007WL057451 LOKAN SINGH BHOGTA 00048 BKID0004938 54 54 Processed 16/11/2023 S76760253 LOKAN GANJHU BANK OF INDIA(508505)
4 ICHAK JH-16-007-001-002/20
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778448 14/11/2023 HEMAN SINGH BOGTA 3416007WL057451 HEMAN SINGH BOGTA 00048 BKID0004938 54 54 Processed 16/11/2023 S76760253 MR HEMAN SINGH BHOKTA STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-001-003/137
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z141120231777568 14/11/2023 KOULESHWAR KR. YADAV 3416007001WL057406 KOULESHWAR KR. YADAV 00048 BKID0004938 162 162 Processed 16/11/2023 S76760253 KAULESHWAR KUMAR YADAV BANK OF INDIA(508505)
6 ICHAK JH-16-007-001-003/162
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778451 14/11/2023 RAMSHANKAR UPADHYAY 3416007WL057451 RAMSHANKAR UPADHYAY 00048 BKID0004938 162 162 Processed 16/11/2023 S76760253 RAMASHANKAR UPADHYAY BANK OF INDIA(508505)
7 ICHAK JH-16-007-001-003/692
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z141120231777570 14/11/2023 BABITA KUMARI 3416007001WL057406 BABITA KUMARI 00048 BKID0004938 162 162 Processed 16/11/2023 S76760253 BABITA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-001-003/735
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z141120231777571 14/11/2023 SABITA KUMARI 3416007001WL057406 SABITA KUMARI 00048 BKID0004938 162 162 Processed 16/11/2023 S76760253 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-001-007/537
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778470 14/11/2023 SANTOSH YADAV 3416007WL057451 SANTOSH YADAV 00048 BKID0004938 81 81 Processed 16/11/2023 S76760253 SANTOSH YADAV BANK OF INDIA(508505)
SubTotal 999 999
10 ICHAK JH-16-007-001-003/136
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z141120231777567 14/11/2023 RAMKRISHAN GOPE 3416007001WL057406 RAMKRISHAN GOPE 00165 IBKL0000292 162 162 Processed 16/11/2023 S76760253 RAMKRISHAN GOPE BANK OF INDIA(508505)
SubTotal 162 162
11 ICHAK JH-16-007-001-006/230
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778454 14/11/2023 ARTI DEVI 3416007WL057451 ARTI DEVI 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-001-007/348
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778468 14/11/2023 DILIP KUMAR YADAV 3416007WL057451 DILIP KUMAR YADAV 00197 BKID0JHARGB 81 81 Processed 16/11/2023 S76760253 DILIP KUMAR YADAV IDBI BANK(607095)
SubTotal 243 243
13 ICHAK JH-16-007-001-006/247
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778456 14/11/2023 SHIV KUMAR RAJAK 3416007WL057451 SHIV KUMAR RAJAK 00354 PUNB0410700 162 162 Processed 16/11/2023 S76760253 SHIV KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 ICHAK JH-16-007-001-002/17
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778445 14/11/2023 KHEMLAL SINGH BHOKTA 3416007WL057451 KHEMLAL SINGH BHOKTA 00415 SBIN0008379 54 54 Processed 16/11/2023 S76760253 MR KHEMLAL SINGH BHOGTA STATE BANK OF INDIA(508548)
SubTotal 54 54
15 ICHAK JH-16-007-001-007/371
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778469 14/11/2023 SUMAN DEVI 3416007WL057451 SUMAN DEVI 00415 SBIN0015803 162 162 Processed 16/11/2023 S76760253 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 ICHAK JH-16-007-001-003/633
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z141120231777569 14/11/2023 SANGITA KUMARI 3416007001WL057406 SANGITA KUMARI 00462 UCBA0003325 162 162 Processed 16/11/2023 S76760253 SANGITA KUMARI UCO BANK(607066)
17 ICHAK JH-16-007-001-003/743
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z141120231777572 14/11/2023 SACHIN YADAV 3416007001WL057406 SACHIN YADAV 00462 UCBA0003325 162 162 Processed 16/11/2023 S76760253 SACHIN YADAV VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-001-006/963
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778467 14/11/2023 BIJALI DEVI 3416007WL057451 BIJALI DEVI 00462 UCBA0003325 81 81 Processed 16/11/2023 S76760253 BIJALI DEVI BANK OF INDIA(508505)
SubTotal 405 405
19 ICHAK JH-16-007-001-006/955
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778465 14/11/2023 BISHAL KUMAR THAKUR 3416007WL057451 BISHAL KUMAR THAKUR 00662 BDBL0001142 162 162 Processed 16/11/2023 S76760253 BISHAL KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
20 ICHAK JH-16-007-001-006/633
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778458 14/11/2023 Mrs ARTI DEVI 3416007WL057451 Mrs ARTI DEVI 00691 IPOS0000001 162 162 Processed 16/11/2023 S76760253 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 ICHAK JH-16-007-001-002/13
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778442 14/11/2023 GANDOURI GANJHU 3416007WL057451 GANDOURI GANJHU 00695 SBIN0RRVCGB 54 54 Processed 16/11/2023 S76760253 Mr. GANDORI GANJHU VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-001-002/14
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778443 14/11/2023 VIJAY KUMAR MISHA 3416007WL057451 VIJAY KUMAR MISHA 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. VIJAY KUMAR MISHRA VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-001-002/15
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778444 14/11/2023 PRAWATIYA DEVI 3416007WL057451 PRAWATIYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/11/2023 S76760253 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-001-002/5
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778449 14/11/2023 KESIYA DEVI 3416007WL057451 KESIYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/11/2023 S76760253 Mrs. KESHIA DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-001-002/9
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778450 14/11/2023 SUKAR GANJHU 3416007WL057451 SUKAR GANJHU 00695 SBIN0RRVCGB 54 54 Processed 16/11/2023 S76760253 Mr. SUKAR GANJHU VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-001-003/606
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778452 14/11/2023 TETRI DEVI 3416007WL057451 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-001-006/185
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778453 14/11/2023 VIJAY GOPE 3416007WL057451 VIJAY GOPE 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. VIJAY GOP VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-001-006/238
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778455 14/11/2023 GAURI SHANKAR YADAV 3416007WL057451 GAURI SHANKAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. GAURI SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-001-006/583
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778457 14/11/2023 KIRAN DEVI 3416007WL057451 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-001-006/649
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778460 14/11/2023 PREM YADAV 3416007WL057451 PREM YADAV 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Master PREM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-006/655
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778461 14/11/2023 LALITA KUMARI 3416007WL057451 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 LALITA KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-001-006/69
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778462 14/11/2023 RESHMI DEVI 3416007WL057451 RESHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 RESHMI DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-001-006/82
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778463 14/11/2023 CHOTAN YADAV 3416007WL057451 CHOTAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. CHOTAN YADAV VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-001-006/956
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z141120231778466 14/11/2023 SANGEETA KUMARI 3416007WL057451 SANGEETA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 SANGEETA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1836 1836
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_141123APB_FTO_743353 BANK OF INDIA BKID0004868 TOPA 162
2 ICHAK JH3416007001_141123APB_FTO_743353 BANK OF INDIA BKID0004938 ICHAK MORE 999
3 ICHAK JH3416007001_141123APB_FTO_743353 IDBI Bank IBKL0000292 HAZARIBAUG 162
4 ICHAK JH3416007001_141123APB_FTO_743353 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 243
5 ICHAK JH3416007001_141123APB_FTO_743353 Punjab National Bank PUNB0410700 HAZARIBAGH 162
6 ICHAK JH3416007001_141123APB_FTO_743353 State Bank of India SBIN0008379 KANSARMORE 54
7 ICHAK JH3416007001_141123APB_FTO_743353 State Bank of India SBIN0015803 Ichak 162
8 ICHAK JH3416007001_141123APB_FTO_743353 UCO Bank UCBA0003325 DUMRAON 405
9 ICHAK JH3416007001_141123APB_FTO_743353 Bandhan Bank Limited BDBL0001142 Hazaribag 162
10 ICHAK JH3416007001_141123APB_FTO_743353 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
11 ICHAK JH3416007001_141123APB_FTO_743353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1836

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