Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_080723APB_FTO_325503
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-16-007-017-001/257
(KARIYATPUR) 		3416007017NRG24Z080720230920521 08/07/2023 BIKRAM KUMAR 3416007017WL024964 BIKRAM KUMAR 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 Bikram Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 ICHAK JH-16-007-017-001/97
(KARIYATPUR) 		3416007017NRG24Z080720230920526 08/07/2023 SANJU KUMARI 3416007017WL024964 SANJU KUMARI 00048 BKID0004938 162 162 Processed 14/07/2023 S69019474 Sanju Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
3 ICHAK JH-16-007-017-001/131
(KARIYATPUR) 		3416007017NRG24Z080720230920511 08/07/2023 VIKRAM KUMAR 3416007017WL024964 VIKRAM KUMAR 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 VIKRAM KUMAR BANK OF INDIA(508505)
4 ICHAK JH-16-007-017-001/144
(KARIYATPUR) 		3416007017NRG24Z080720230920512 08/07/2023 ANISH KUMAR 3416007017WL024964 ANISH KUMAR 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-017-001/148
(KARIYATPUR) 		3416007017NRG24Z080720230920513 08/07/2023 ANSHU KUMARI 3416007017WL024964 ANSHU KUMARI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 ANSHU KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-017-001/149
(KARIYATPUR) 		3416007017NRG24Z080720230920514 08/07/2023 RANI KUMARI 3416007017WL024964 RANI KUMARI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 RANI KUMRI BANK OF INDIA(508505)
7 ICHAK JH-16-007-017-001/177
(KARIYATPUR) 		3416007017NRG24Z080720230920515 08/07/2023 ASHISH KUMAR MEHTA 3416007017WL024964 ASHISH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 MR ASHISH KUMAR MEHTA STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-017-001/184
(KARIYATPUR) 		3416007017NRG24Z080720230920516 08/07/2023 ARVIND KUMAR 3416007017WL024964 ARVIND KUMAR 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-017-001/255
(KARIYATPUR) 		3416007017NRG24Z080720230920520 08/07/2023 MINA DEVI 3416007017WL024964 MINA DEVI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 MINA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-017-001/259
(KARIYATPUR) 		3416007017NRG24Z080720230920523 08/07/2023 ANJU KUMARI 3416007017WL024964 ANJU KUMARI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 ANJU KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-017-001/260
(KARIYATPUR) 		3416007017NRG24Z080720230920524 08/07/2023 GAURI KUMARI 3416007017WL024964 GAURI KUMARI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 GAURI KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-017-001/97
(KARIYATPUR) 		3416007017NRG24Z080720230920525 08/07/2023 VIKASH KUMAR 3416007017WL024964 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-017-002/105
(KARIYATPUR) 		3416007017NRG24Z080720230920527 08/07/2023 DEWNARAYAN MAHTO 3416007017WL024964 DEWNARAYAN MAHTO 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 DEVNARAYAN MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-017-002/139
(KARIYATPUR) 		3416007017NRG24Z080720230920528 08/07/2023 GITA DEVI 3416007017WL024964 GITA DEVI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 GITA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-017-002/145
(KARIYATPUR) 		3416007017NRG24Z080720230920529 08/07/2023 CHHOTAN PD. MEHTA 3416007017WL024964 CHHOTAN PD. MEHTA 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 CHHOTAN MAHATO BANK OF INDIA(508505)
16 ICHAK JH-16-007-017-002/147
(KARIYATPUR) 		3416007017NRG24Z080720230920530 08/07/2023 CHANDRIKA MAHTO 3416007017WL024964 CHANDRIKA MAHTO 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 CHANDRIKA MAHTO UNION BANK OF INDIA(508500)
17 ICHAK JH-16-007-017-002/243
(KARIYATPUR) 		3416007017NRG24Z080720230920531 08/07/2023 RENU DEVI 3416007017WL024964 RENU DEVI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 Ms. RENU DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-017-002/323
(KARIYATPUR) 		3416007017NRG24Z080720230920534 08/07/2023 SHOBHA DEVI 3416007017WL024964 SHOBHA DEVI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 SHOBHA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-017-002/408
(KARIYATPUR) 		3416007017NRG24Z080720230920536 08/07/2023 RAJKUMAR 3416007017WL024964 RAJKUMAR 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 MR RAJ KUMAR STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-017-002/410
(KARIYATPUR) 		3416007017NRG24Z080720230920537 08/07/2023 Kaviya devi 3416007017WL024964 Kaviya devi 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 KAVIYA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-017-002/419
(KARIYATPUR) 		3416007017NRG24Z080720230920538 08/07/2023 TULESHWAR MAHTO 3416007017WL024964 TULESHWAR MAHTO 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 TULESHWAR MAHTO BANK OF INDIA(508505)
22 ICHAK JH-16-007-017-002/421
(KARIYATPUR) 		3416007017NRG24Z080720230920540 08/07/2023 Chinta mehta 3416007017WL024964 Chinta mehta 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 CHINTA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-017-002/421
(KARIYATPUR) 		3416007017NRG24Z080720230920539 08/07/2023 SNTOSH PD MEHTA 3416007017WL024964 SNTOSH PD MEHTA 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 SANTOSH PRASAD CANARA BANK(508532)
24 ICHAK JH-16-007-017-002/545
(KARIYATPUR) 		3416007017NRG24Z080720230920543 08/07/2023 MAMTA DEVI 3416007017WL024964 MAMTA DEVI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 RAVINDRA KUMAR MEHTA and MAMTA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-017-002/545
(KARIYATPUR) 		3416007017NRG24Z080720230920542 08/07/2023 RAVINDRA KUMAR MEHTA 3416007017WL024964 RAVINDRA KUMAR MEHTA 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 RAVINDRA KUMAR MEHTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-017-002/809
(KARIYATPUR) 		3416007017NRG24Z080720230920544 08/07/2023 SHANTI DEVI 3416007017WL024964 SHANTI DEVI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 SHANTI DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-017-002/813
(KARIYATPUR) 		3416007017NRG24Z080720230920545 08/07/2023 MANJU DEVI 3416007017WL024964 MANJU DEVI 00048 BKID0004980 162 162 Processed 14/07/2023 S69019474 MANJU DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-017-002/852
(KARIYATPUR) 		3416007017NRG24Z080720230920546 08/07/2023 GAUTAM KUMAR 3416007017WL024964 GAUTAM KUMAR 00048 BKID0004980 27 27 Processed 14/07/2023 S69019474 GAUTAM KUMAR BANK OF INDIA(508505)
SubTotal 4077 4077
29 ICHAK JH-16-007-017-002/464
(KARIYATPUR) 		3416007017NRG24Z080720230920541 08/07/2023 RAJ KUMAR MEHTA 3416007017WL024964 RAJ KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 14/07/2023 S69019474 Mr. RAJ KUMAR MEHTA INDIAN BANK(607105)
SubTotal 162 162
30 ICHAK JH-16-007-017-001/186
(KARIYATPUR) 		3416007017NRG24Z080720230920517 08/07/2023 ALOK KUMAR 3416007017WL024964 ALOK KUMAR 00415 SBIN0000090 162 162 Processed 14/07/2023 S69019474 MR ALOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
31 ICHAK JH-16-007-017-001/188
(KARIYATPUR) 		3416007017NRG24Z080720230920518 08/07/2023 SANGITA KUMARI 3416007017WL024964 SANGITA KUMARI 00415 SBIN0015803 162 162 Processed 14/07/2023 S69019474 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
32 ICHAK JH-16-007-017-002/314
(KARIYATPUR) 		3416007017NRG24Z080720230920532 08/07/2023 MANOJ KUMAR 3416007017WL024964 MANOJ KUMAR 00695 SBIN0RRVCGB 54 54 Processed 14/07/2023 S69019474 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-017-002/408
(KARIYATPUR) 		3416007017NRG24Z080720230920535 08/07/2023 NISHA KUMARI 3416007017WL024964 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019474 Ms. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_080723APB_FTO_325503 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007017_080723APB_FTO_325503 BANK OF INDIA BKID0004980 MANGURA 4077
3 ICHAK JH3416007017_080723APB_FTO_325503 Indian Bank IDIB000I502 Ichak 162
4 ICHAK JH3416007017_080723APB_FTO_325503 State Bank of India SBIN0000090 HAZARIBAGH 162
5 ICHAK JH3416007017_080723APB_FTO_325503 State Bank of India SBIN0015803 Ichak 162
6 ICHAK JH3416007017_080723APB_FTO_325503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
7 ICHAK JH3416007017_080723APB_FTO_325503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 54

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