Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_130723APB_FTO_338920
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-16-007-011-002/188
(BARKAKALA) 		3416007011NRG24120720230943418 13/07/2023 ANIL LINDA 3416007011WL025693 ANIL LINDA 00048 BKID0004810 1368 1368 Processed 19/07/2023 3552497441 ANIL LINDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-011-001/163
(BARKAKALA) 		3416007011NRG24120720230943414 13/07/2023 GITA LAKRA 3416007011WL025693 GITA LAKRA 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497446 MRS GITA LAKRA STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-011-002/32
(BARKAKALA) 		3416007011NRG24120720230943421 13/07/2023 GUNDO DEVI 3416007011WL025693 GUNDO DEVI 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497443 GUNDO DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-002/37
(BARKAKALA) 		3416007011NRG24120720230943422 13/07/2023 KAMAL KACHAP 3416007011WL025693 KAMAL KACHAP 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497447 Mr. KAMAL KACHHAP VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-011-002/80
(BARKAKALA) 		3416007011NRG24120720230943424 13/07/2023 SALMI DEVI 3416007011WL025693 SALMI DEVI 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497444 Mrs. SHALIMI DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-011-007/220
(BARKAKALA) 		3416007011NRG24120720230949702 13/07/2023 ARUN PRASAD 3416007011WL025931 ARUN PRASAD 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497455 Arun Prasad Kushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
7 ICHAK JH-16-007-011-007/232
(BARKAKALA) 		3416007011NRG24120720230949703 13/07/2023 SANJU DEVI 3416007011WL025931 SANJU DEVI 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497458 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-011-007/532
(BARKAKALA) 		3416007011NRG24120720230949708 13/07/2023 BIKRAM KUMAR 3416007011WL025931 BIKRAM KUMAR 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497454 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-011-007/562
(BARKAKALA) 		3416007011NRG24120720230949710 13/07/2023 ASHOK KUMAR 3416007011WL025931 ASHOK KUMAR 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497451 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-011-007/572
(BARKAKALA) 		3416007011NRG24120720230943437 13/07/2023 SANDEEP KUMAR 3416007011WL025693 SANDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497452 SANDIP KUMAR INDIAN OVERSEAS BANK(508541)
11 ICHAK JH-16-007-011-007/979
(BARKAKALA) 		3416007011NRG24120720230943443 13/07/2023 ANAND KUMAR 3416007011WL025693 ANAND KUMAR 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497449 ANAND PRASAD KUSHWAHA IDBI BANK(607095)
12 ICHAK JH-16-007-012-001/111-A
(BARKAKHURD) 		3416007011NRG24120720230943444 13/07/2023 DILIP KU MEHTA 3416007011WL025693 DILIP KU MEHTA 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497442 DILIP KUMAR MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-001/127-A
(BARKAKHURD) 		3416007011NRG24120720230943445 13/07/2023 AMRIT MAHTO 3416007011WL025693 AMRIT MAHTO 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497445 AMRIT MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-001/186-A
(BARKAKHURD) 		3416007011NRG24120720230943447 13/07/2023 dimpal kumari 3416007011WL025693 dimpal kumari 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497457 DIMPAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-012-001/582
(BARKAKHURD) 		3416007011NRG24120720230943449 13/07/2023 KUNDAN KUMAR 3416007011WL025693 KUNDAN KUMAR 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497459 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-012-001/606
(BARKAKHURD) 		3416007011NRG24120720230943453 13/07/2023 Rohit Kumar 3416007011WL025693 Rohit Kumar 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497448 ROHIT KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-001/752
(BARKAKHURD) 		3416007011NRG24120720230943455 13/07/2023 DIPAK KUMAR MEHTA 3416007011WL025693 DIPAK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497456 Mr. DEEPAK KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-012-001/910
(BARKAKHURD) 		3416007011NRG24120720230943458 13/07/2023 PRABHAT KUMAR 3416007011WL025693 PRABHAT KUMAR 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497453 PRABHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-001/911
(BARKAKHURD) 		3416007011NRG24120720230943459 13/07/2023 RANJAN KUMAR 3416007011WL025693 RANJAN KUMAR 00048 BKID0004938 1368 1368 Processed 19/07/2023 3552497450 RANJAN KUMAR BANK OF INDIA(508505)
SubTotal 24624 24624
20 ICHAK JH-16-007-012-001/914
(BARKAKHURD) 		3416007011NRG24120720230943461 13/07/2023 LAXMI KUMARI 3416007011WL025693 LAXMI KUMARI 00048 BKID0005888 1368 1368 Processed 19/07/2023 3552497471 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 ICHAK JH-16-007-011-007/238
(BARKAKALA) 		3416007011NRG24120720230949705 13/07/2023 MANISHA KUMARI 3416007011WL025931 MANISHA KUMARI 00078 CNRB0001421 1368 1368 Processed 19/07/2023 3552497426 MANISHA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
22 ICHAK JH-16-007-011-007/114
(BARKAKALA) 		3416007011NRG24120720230943425 13/07/2023 MEENA DEVI 3416007011WL025693 MEENA DEVI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497470 Mrs. MEENA DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-011-007/1235
(BARKAKALA) 		3416007011NRG24120720230943426 13/07/2023 GAUTAM KUMAR 3416007011WL025693 GAUTAM KUMAR 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497465 Master. GAUTAM KUMAR INDIAN BANK(607105)
24 ICHAK JH-16-007-011-007/169
(BARKAKALA) 		3416007011NRG24120720230949700 13/07/2023 SANTOSH MAHTO 3416007011WL025931 SANTOSH MAHTO 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497462 Mr. SANTOSH MAHTO INDIAN BANK(607105)
25 ICHAK JH-16-007-011-007/178
(BARKAKALA) 		3416007011NRG24120720230949701 13/07/2023 NAGESAWR MAHTO 3416007011WL025931 NAGESAWR MAHTO 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497461 Mr. Nageshwar Prasad INDIAN BANK(607105)
26 ICHAK JH-16-007-011-007/238
(BARKAKALA) 		3416007011NRG24120720230949704 13/07/2023 SHANTI DEVI 3416007011WL025931 SHANTI DEVI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497473 Mrs. SHANTI DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-011-007/249
(BARKAKALA) 		3416007011NRG24120720230949706 13/07/2023 GUNI MAHTO 3416007011WL025931 GUNI MAHTO 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497463 Mr. GUNI MAHTO INDIAN BANK(607105)
28 ICHAK JH-16-007-011-007/443
(BARKAKALA) 		3416007011NRG24120720230943427 13/07/2023 SUNITA DEVI 3416007011WL025693 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497428 Mr. SURESH PRASAD INDIAN BANK(607105)
29 ICHAK JH-16-007-011-007/444
(BARKAKALA) 		3416007011NRG24120720230943428 13/07/2023 KIRAN DEVI 3416007011WL025693 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497477 Mrs. KIRAN DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-011-007/446
(BARKAKALA) 		3416007011NRG24120720230943429 13/07/2023 VEENA DEVI 3416007011WL025693 VEENA DEVI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497478 Mrs. Veena Devi INDIAN BANK(607105)
31 ICHAK JH-16-007-011-007/563
(BARKAKALA) 		3416007011NRG24120720230949711 13/07/2023 SHAMBHU PRASAD 3416007011WL025931 SHAMBHU PRASAD 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497429 Mr. SHANBHU PRASAD KUSHWA INDIAN BANK(607105)
32 ICHAK JH-16-007-011-007/564
(BARKAKALA) 		3416007011NRG24120720230943432 13/07/2023 PUNAM KUMARI 3416007011WL025693 PUNAM KUMARI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497469 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-011-007/565
(BARKAKALA) 		3416007011NRG24120720230943434 13/07/2023 AMIR MAHTO 3416007011WL025693 AMIR MAHTO 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497474 Mr. AMIR MAHTO INDIAN BANK(607105)
34 ICHAK JH-16-007-011-007/565
(BARKAKALA) 		3416007011NRG24120720230943435 13/07/2023 DEWANTI DEVI 3416007011WL025693 DEWANTI DEVI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497427 Mr. AMIR PRASAD INDIAN BANK(607105)
35 ICHAK JH-16-007-011-007/567
(BARKAKALA) 		3416007011NRG24120720230949712 13/07/2023 PUNAM DEVI 3416007011WL025931 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497472 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-011-007/772
(BARKAKALA) 		3416007011NRG24120720230943439 13/07/2023 BALESHWAR MAHTO 3416007011WL025693 BALESHWAR MAHTO 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497468 Mr. Baleswar Mahto INDIAN BANK(607105)
37 ICHAK JH-16-007-011-007/772
(BARKAKALA) 		3416007011NRG24120720230943440 13/07/2023 SUBHASH KUMAR 3416007011WL025693 SUBHASH KUMAR 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497467 Mr. SUBHASH KUMAR CENTRAL BANK OF INDIA(607115)
38 ICHAK JH-16-007-011-007/968
(BARKAKALA) 		3416007011NRG24120720230949715 13/07/2023 RAJENDRA KR KUSHWAHA 3416007011WL025931 RAJENDRA KR KUSHWAHA 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497466 MR RAJENDER KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-011-007/971
(BARKAKALA) 		3416007011NRG24120720230943442 13/07/2023 GOVIND KUMAR 3416007011WL025693 GOVIND KUMAR 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497460 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-012-001/187-A
(BARKAKHURD) 		3416007011NRG24120720230943448 13/07/2023 mosomant sangita 3416007011WL025693 mosomant sangita 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497476 Mrs. MOSOMAT SANGITA INDIAN BANK(607105)
41 ICHAK JH-16-007-012-001/587
(BARKAKHURD) 		3416007011NRG24120720230943451 13/07/2023 MD. ALAM ANSARI 3416007011WL025693 MD. ALAM ANSARI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497464 Master. MD ALAM ANSARI INDIAN BANK(607105)
42 ICHAK JH-16-007-012-001/765
(BARKAKHURD) 		3416007011NRG24120720230943456 13/07/2023 RITU DEVI 3416007011WL025693 RITU DEVI 00176 IDIB000I502 1368 1368 Processed 19/07/2023 3552497475 Mrs. RITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 28728 28728
43 ICHAK JH-16-007-011-007/380
(BARKAKALA) 		3416007011NRG24120720230949707 13/07/2023 NANDU PRASAD KUSHWAHA 3416007011WL025931 NANDU PRASAD KUSHWAHA 00415 SBIN0000090 456 456 Processed 19/07/2023 3552497437 MR NANDU PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-011-007/556
(BARKAKALA) 		3416007011NRG24120720230943431 13/07/2023 SANTOSH PD KUSHWAHA 3416007011WL025693 SANTOSH PD KUSHWAHA 00415 SBIN0000090 1368 1368 Processed 19/07/2023 3552497433 Mr. SANTOSH PRASAD KUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
45 ICHAK JH-16-007-011-002/149
(BARKAKALA) 		3416007011NRG24120720230943415 13/07/2023 RATAN ORAON 3416007011WL025693 RATAN ORAON 00415 SBIN0015803 1368 1368 Processed 19/07/2023 3552497439 RATAN URAON BANK OF INDIA(508505)
46 ICHAK JH-16-007-011-002/179
(BARKAKALA) 		3416007011NRG24120720230943416 13/07/2023 UPENDRA KUMAR DAS 3416007011WL025693 UPENDRA KUMAR DAS 00415 SBIN0015803 1368 1368 Processed 19/07/2023 3552497438 UPENDRA KUMAR DAS BANK OF INDIA(508505)
47 ICHAK JH-16-007-011-007/553
(BARKAKALA) 		3416007011NRG24120720230943430 13/07/2023 RAM SHARAN PD KUSHWAHA 3416007011WL025693 RAM SHARAN PD KUSHWAHA 00415 SBIN0015803 1368 1368 Processed 19/07/2023 3552497434 MR RAM SHARAN PRASAD STATE BANK OF INDIA(508548)
48 ICHAK JH-16-007-011-007/965
(BARKAKALA) 		3416007011NRG24120720230949713 13/07/2023 RAVINDRA KUMAR 3416007011WL025931 RAVINDRA KUMAR 00415 SBIN0015803 1368 1368 Processed 19/07/2023 3552497440 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-011-007/966
(BARKAKALA) 		3416007011NRG24120720230949714 13/07/2023 MITHLESH KUMAR 3416007011WL025931 MITHLESH KUMAR 00415 SBIN0015803 1368 1368 Processed 19/07/2023 3552497435 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-012-001/791
(BARKAKHURD) 		3416007011NRG24120720230943457 13/07/2023 MANITA DEVI 3416007011WL025693 MANITA DEVI 00415 SBIN0015803 1368 1368 Processed 19/07/2023 3552497436 MR VIRENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
51 ICHAK JH-16-007-012-001/1402
(BARKAKHURD) 		3416007011NRG24120720230943446 13/07/2023 BIRENDRA PRASAD MEHTA 3416007011WL025693 BIRENDRA PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552497424 MR VIRENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-012-001/605
(BARKAKHURD) 		3416007011NRG24120720230943452 13/07/2023 MANOJ KUMAR 3416007011WL025693 MANOJ KUMAR 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552497423 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-012-001/638
(BARKAKHURD) 		3416007011NRG24120720230943454 13/07/2023 ABHISHEK KUMAR 3416007011WL025693 ABHISHEK KUMAR 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552497425 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
54 ICHAK JH-16-007-011-002/186
(BARKAKALA) 		3416007011NRG24120720230943417 13/07/2023 BIRSEE TOPPO 3416007011WL025693 BIRSEE TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552497480 MRS BIRSEE TOPPO STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-011-002/189
(BARKAKALA) 		3416007011NRG24120720230943419 13/07/2023 FULMANI DEVI 3416007011WL025693 FULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552497430 FULMANI DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-011-002/251
(BARKAKALA) 		3416007011NRG24120720230943420 13/07/2023 MONIKA KHALKHO 3416007011WL025693 MONIKA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552497479 MRS MONIKA KHALKHO STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-011-007/533
(BARKAKALA) 		3416007011NRG24120720230949709 13/07/2023 SANKAR PRASAD 3416007011WL025931 SANKAR PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552497431 Mr. SHANKAR PRASAD VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-012-001/586
(BARKAKHURD) 		3416007011NRG24120720230943450 13/07/2023 SUJIT KUMAR 3416007011WL025693 SUJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552497432 Mr. SUJIT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 78432 78432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_130723APB_FTO_338920 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007011_130723APB_FTO_338920 BANK OF INDIA BKID0004938 ICHAK MORE 24624
3 ICHAK JH3416007011_130723APB_FTO_338920 BANK OF INDIA BKID0005888 ROMI 1368
4 ICHAK JH3416007011_130723APB_FTO_338920 Canara Bank CNRB0001421 HAZARIBAGH 1368
5 ICHAK JH3416007011_130723APB_FTO_338920 Indian Bank IDIB000I502 Ichak 28728
6 ICHAK JH3416007011_130723APB_FTO_338920 State Bank of India SBIN0000090 HAZARIBAGH 1824
7 ICHAK JH3416007011_130723APB_FTO_338920 State Bank of India SBIN0015803 Ichak 8208
8 ICHAK JH3416007011_130723APB_FTO_338920 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
9 ICHAK JH3416007011_130723APB_FTO_338920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 4104
10 ICHAK JH3416007011_130723APB_FTO_338920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2736

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