Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:57:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_271023APB_FTO_689347
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-16-007-001-007/857
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680618 27/10/2023 CHANDAN KUMAR YADAV 3416007001WL053215 CHANDAN KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 24/11/2023 7969991126 MR CHANDAN KUMARYADAV STATE BANK OF INDIA(508548)
2 ICHAK JH-16-007-001-007/938
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231679069 27/10/2023 Pappu Ram 3416007001WL053159 Pappu Ram 00048 BKID0004938 1368 1368 Processed 24/11/2023 7969991125 PAPPU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-001-007/938
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231679070 27/10/2023 Punam devi 3416007001WL053159 Punam devi 00048 BKID0004938 1368 1368 Processed 24/11/2023 7969991127 Mrs. Punam Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 ICHAK JH-16-007-001-007/292
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680615 27/10/2023 LALU YADAV 3416007001WL053215 LALU YADAV 00415 SBIN0000090 1368 1368 Processed 24/11/2023 7969991121 LALU YADAV INDUSIND BANK(607189)
5 ICHAK JH-16-007-001-007/304
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680957 27/10/2023 PAPPU KR YADAV 3416007001WL053227 PAPPU KR YADAV 00415 SBIN0000090 1368 1368 Processed 24/11/2023 7969991120 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-001-007/855
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680958 27/10/2023 PRAMOD SINGH 3416007001WL053227 PRAMOD SINGH 00415 SBIN0000090 1368 1368 Processed 24/11/2023 7969991117 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-001-007/859
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680619 27/10/2023 SANJEET YADAV 3416007001WL053215 SANJEET YADAV 00415 SBIN0000090 1368 1368 Processed 24/11/2023 7969991122 Mr. Sanjeet Yadav VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-001-007/934
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680625 27/10/2023 Rupesh Kumar Yadav 3416007001WL053215 Rupesh Kumar Yadav 00415 SBIN0000090 1368 1368 Processed 24/11/2023 7969991123 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 ICHAK JH-16-007-001-007/143
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680956 27/10/2023 KAILASH SINGH 3416007001WL053227 KAILASH SINGH 00415 SBIN0015803 1368 1368 Processed 24/11/2023 7969991119 MR KAILASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ICHAK JH-16-007-001-007/677
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680616 27/10/2023 NITISH KUMAR YADAV 3416007001WL053215 NITISH KUMAR YADAV 00462 UCBA0003325 1368 1368 Processed 24/11/2023 7969991118 NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 ICHAK JH-16-007-001-007/896
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680622 27/10/2023 SANDEEP KR SINGH 3416007001WL053215 SANDEEP KR SINGH 00468 UBIN0541052 1368 1368 Processed 24/11/2023 7969991124 SANDEEP KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1368 1368
12 ICHAK JH-16-007-001-007/892
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680620 27/10/2023 RAHUL YADAV 3416007001WL053215 RAHUL YADAV 00468 UBIN0553913 1368 1368 Processed 24/11/2023 7969991129 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 ICHAK JH-16-007-001-007/855
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680959 27/10/2023 BAIJANTI DEVI 3416007001WL053227 BAIJANTI DEVI 00468 UBIN0912671 1368 1368 Processed 24/11/2023 7969991128 BAIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 ICHAK JH-16-007-001-007/950
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680626 27/10/2023 DEEPAK KUMAR SINGH 3416007001WL053215 DEEPAK KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7969991112 DEEPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 ICHAK JH-16-007-001-007/856
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680617 27/10/2023 RANJAN KUMAR YADAV 3416007001WL053215 RANJAN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969991130 Mr. RANJAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-001-007/893
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680621 27/10/2023 BABY KUMARI 3416007001WL053215 BABY KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969991113 BABY KUMARI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-001-007/917
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680623 27/10/2023 AJIT KUMAR YADAV 3416007001WL053215 AJIT KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969991114 AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-001-007/919
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680624 27/10/2023 PINTU KUMAR YADAV 3416007001WL053215 PINTU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969991116 PINTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-001-007/951
(CHAMPANAGARNAWADIH) 		3416007001NRG24271020231680627 27/10/2023 ANSHU KUMARI 3416007001WL053215 ANSHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969991115 ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_271023APB_FTO_689347 BANK OF INDIA BKID0004938 ICHAK MORE 4104
2 ICHAK JH3416007001_271023APB_FTO_689347 State Bank of India SBIN0000090 HAZARIBAGH 6840
3 ICHAK JH3416007001_271023APB_FTO_689347 State Bank of India SBIN0015803 Ichak 1368
4 ICHAK JH3416007001_271023APB_FTO_689347 UCO Bank UCBA0003325 DUMRAON 1368
5 ICHAK JH3416007001_271023APB_FTO_689347 Union Bank of India UBIN0541052 PILAVAL 1368
6 ICHAK JH3416007001_271023APB_FTO_689347 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
7 ICHAK JH3416007001_271023APB_FTO_689347 Union Bank of India UBIN0912671 Hazaribag 1368
8 ICHAK JH3416007001_271023APB_FTO_689347 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
9 ICHAK JH3416007001_271023APB_FTO_689347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 6840

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