Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:42:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_120823APB_FTO_436517
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-16-007-014-001/53
(DADHA) 		3416007000NRG24Z120820231195749 12/08/2023 NARAYAN SINGH 3416007WL034587 NARAYAN SINGH 00048 BKID0004825 162 162 Processed 14/08/2023 S83943593 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ICHAK JH-16-007-014-004/363
(DADHA) 		3416007000NRG24Z120820231195763 12/08/2023 SHANKAR MAHTO 3416007WL034587 SHANKAR MAHTO 00048 BKID0004938 162 162 Processed 14/08/2023 S83943593 Mr. SHANKAR MAHTO and URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-014-004/365
(DADHA) 		3416007000NRG24Z120820231195765 12/08/2023 AJAY KUMAR MEHTA 3416007WL034587 AJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 14/08/2023 S83943593 Mr. AJAY KR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 ICHAK JH-16-007-014-004/345
(DADHA) 		3416007000NRG24Z120820231195761 12/08/2023 BABITA KUMARI 3416007WL034587 BABITA KUMARI 00078 CNRB0004619 162 162 Processed 14/08/2023 S83943593 BABITA KUMARI CANARA BANK(508532)
SubTotal 162 162
5 ICHAK JH-16-007-014-003/1
(DADHA) 		3416007000NRG24Z120820231195777 12/08/2023 PANKAJ KUMAR 3416007WL034588 PANKAJ KUMAR 00176 IDIB000I502 162 162 Processed 14/08/2023 S83943593 Mr. PANKAJ KUMAR INDIAN BANK(607105)
SubTotal 162 162
6 ICHAK JH-16-007-014-004/118
(DADHA) 		3416007000NRG24Z120820231195750 12/08/2023 KISHORI MAHTO 3416007WL034587 KISHORI MAHTO 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. KISHORI MAHTO VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-014-004/167
(DADHA) 		3416007000NRG24Z120820231195753 12/08/2023 MOS. SUMITRA DEVI 3416007WL034587 MOS. SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-014-004/211
(DADHA) 		3416007000NRG24Z120820231195754 12/08/2023 NIRMAL MAHTO 3416007WL034587 NIRMAL MAHTO 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. NIRMAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-014-004/211
(DADHA) 		3416007000NRG24Z120820231195755 12/08/2023 SABIYA DEVI 3416007WL034587 SABIYA DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. SABIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-014-004/279
(DADHA) 		3416007000NRG24Z120820231195756 12/08/2023 MAHADEV MAHTO 3416007WL034587 MAHADEV MAHTO 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-014-005/40
(DADHA) 		3416007000NRG24Z120820231195771 12/08/2023 BHUNESWAR SINGH 3416007WL034587 BHUNESWAR SINGH 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. BHUNESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
12 ICHAK JH-16-007-014-007/233
(DADHA) 		3416007000NRG24Z120820231195779 12/08/2023 KULDEEP SINGH 3416007WL034588 KULDEEP SINGH 00415 SBIN0006235 162 162 Processed 14/08/2023 S83943593 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 ICHAK JH-16-007-014-004/332
(DADHA) 		3416007000NRG24Z120820231195757 12/08/2023 UPENDRA KUMAR MEHTA 3416007WL034587 UPENDRA KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 14/08/2023 S83943593 UPENDRA KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 162 162
14 ICHAK JH-16-007-014-004/122
(DADHA) 		3416007000NRG24Z120820231195752 12/08/2023 MEHSHI DEVI 3416007WL034587 MEHSHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. MAHESHI DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-014-004/122
(DADHA) 		3416007000NRG24Z120820231195751 12/08/2023 THANU MAHTO 3416007WL034587 THANU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. THANU MAHTO VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-014-004/336
(DADHA) 		3416007000NRG24Z120820231195758 12/08/2023 RAJU PRASAD KUSHWAHA 3416007WL034587 RAJU PRASAD KUSHWAHA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. RAJU PD KUSHWAHA VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-014-004/365
(DADHA) 		3416007000NRG24Z120820231195764 12/08/2023 ANU KUMAR 3416007WL034587 ANU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 ANU KUMAR PUNJAB NATIONAL BANK(508568)
18 ICHAK JH-16-007-014-004/376
(DADHA) 		3416007000NRG24Z120820231195766 12/08/2023 VIKASH PRASAD KUSHWAHA 3416007WL034587 VIKASH PRASAD KUSHWAHA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 MR VIKASH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-014-004/382
(DADHA) 		3416007000NRG24Z120820231195768 12/08/2023 CHANDANI DEVI 3416007WL034587 CHANDANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-014-004/420
(DADHA) 		3416007000NRG24Z120820231195769 12/08/2023 BASANT BHUIYA 3416007WL034587 BASANT BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BASANT BHUIYA VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-014-004/420
(DADHA) 		3416007000NRG24Z120820231195770 12/08/2023 SANGEETA DEVI 3416007WL034587 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-014-007/187
(DADHA) 		3416007000NRG24Z120820231195772 12/08/2023 Paro Devi 3416007WL034587 Paro Devi 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-014-007/233
(DADHA) 		3416007000NRG24Z120820231195773 12/08/2023 KALAVATI DEVI 3416007WL034587 KALAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. KALAVATIDEVI KULDIP SINH VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_120823APB_FTO_436517 BANK OF INDIA BKID0004825 BARKATHA 162
2 ICHAK JH3416007014_120823APB_FTO_436517 BANK OF INDIA BKID0004938 ICHAK MORE 324
3 ICHAK JH3416007014_120823APB_FTO_436517 Canara Bank CNRB0004619 Sarounikala, Hazaribagh 162
4 ICHAK JH3416007014_120823APB_FTO_436517 Indian Bank IDIB000I502 Ichak 162
5 ICHAK JH3416007014_120823APB_FTO_436517 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 972
6 ICHAK JH3416007014_120823APB_FTO_436517 State Bank of India SBIN0006235 GHANGHARI 162
7 ICHAK JH3416007014_120823APB_FTO_436517 State Bank of India SBIN0015803 Ichak 162
8 ICHAK JH3416007014_120823APB_FTO_436517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1620

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