Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:52:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_210823APB_FTO_464609
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-16-007-007-002/847
(KARIMATI) 		3416007000NRG24210820231251238 21/08/2023 KARAN KUMAR 3416007WL036611 KARAN KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5810451299 KARAN KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-007-002/1105
(KARIMATI) 		3416007000NRG24210820231251218 21/08/2023 rinku devi 3416007WL036611 rinku devi 00048 BKID0004823 1368 1368 Processed 22/09/2023 5810451268 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ICHAK JH-16-007-007-002/302
(KARIMATI) 		3416007000NRG24210820231251227 21/08/2023 GIRJA DEVI 3416007WL036611 GIRJA DEVI 00048 BKID0004938 912 912 Processed 22/09/2023 5810451269 MAHENDRA PD MEHTA & GIRJA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-007-002/396
(KARIMATI) 		3416007000NRG24210820231251232 21/08/2023 ASHOK THAKUR 3416007WL036611 ASHOK THAKUR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810451271 ASHOK THAKUR BANK OF INDIA(508505)
5 ICHAK JH-16-007-007-002/404
(KARIMATI) 		3416007000NRG24210820231251233 21/08/2023 SANTOSH PRASAD MEHTA 3416007WL036611 SANTOSH PRASAD MEHTA 00048 BKID0004938 1140 1140 Processed 22/09/2023 5810451272 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-007-002/416
(KARIMATI) 		3416007000NRG24210820231251234 21/08/2023 MUKESH KUMAR 3416007WL036611 MUKESH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810451273 MUKESH KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-007-002/602
(KARIMATI) 		3416007000NRG24210820231251325 21/08/2023 SANGITA DEVI 3416007WL036613 SANGITA DEVI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5810451276 SANGITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-007-002/654
(KARIMATI) 		3416007000NRG24210820231251329 21/08/2023 BABITA DEVI 3416007WL036613 BABITA DEVI 00048 BKID0004938 912 912 Processed 22/09/2023 5810451275 Mrs. BABITA KUMARI INDIAN BANK(607105)
9 ICHAK JH-16-007-007-002/662
(KARIMATI) 		3416007000NRG24210820231251331 21/08/2023 PRITI DEVI 3416007WL036613 PRITI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810451270 PRITI DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-007-002/82
(KARIMATI) 		3416007000NRG24210820231251235 21/08/2023 TARA PD MEHTA 3416007WL036611 TARA PD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810451274 TALESHWAR KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-007-002/834
(KARIMATI) 		3416007000NRG24210820231251237 21/08/2023 VASANTI DEVI 3416007WL036611 VASANTI DEVI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5810451277 Mrs. VASANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-007-002/834
(KARIMATI) 		3416007000NRG24210820231251236 21/08/2023 VIJAY PANDY 3416007WL036611 VIJAY PANDY 00048 BKID0004938 1140 1140 Processed 22/09/2023 5810451278 Mr. V IJAY PANDEY INDIAN BANK(607105)
SubTotal 11856 11856
13 ICHAK JH-16-007-007-002/1009
(KARIMATI) 		3416007000NRG24210820231251322 21/08/2023 MD SHAMSRAZA ANSARI 3416007WL036613 MD SHAMSRAZA ANSARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451286 MDSHAMSRAZA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-007-002/124
(KARIMATI) 		3416007000NRG24210820231251221 21/08/2023 SUMAN DEVI 3416007WL036611 SUMAN DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451295 Mrs. SUMAN DEVI DEVI INDIAN BANK(607105)
15 ICHAK JH-16-007-007-002/182
(KARIMATI) 		3416007000NRG24210820231251222 21/08/2023 SOHGI DEVI 3416007WL036611 SOHGI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451294 Mrs. SOHAGI DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-007-002/188
(KARIMATI) 		3416007000NRG24210820231251223 21/08/2023 PARYAG MAHTO 3416007WL036611 PARYAG MAHTO 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5810451263 Mr. PARYAG MAHTO INDIAN BANK(607105)
17 ICHAK JH-16-007-007-002/222
(KARIMATI) 		3416007000NRG24210820231251224 21/08/2023 DURGAVATI KUMARI 3416007WL036611 DURGAVATI KUMARI 00176 IDIB000I502 912 912 Processed 22/09/2023 5810451283 Ms. DURGAVATI KUMARI INDIAN BANK(607105)
18 ICHAK JH-16-007-007-002/228
(KARIMATI) 		3416007000NRG24210820231251225 21/08/2023 RAMESHWAR YADAV 3416007WL036611 RAMESHWAR YADAV 00176 IDIB000I502 912 912 Processed 22/09/2023 5810451281 Mr. RAMESHWAR YADAV INDIAN BANK(607105)
19 ICHAK JH-16-007-007-002/256
(KARIMATI) 		3416007000NRG24210820231251226 21/08/2023 KULESWAR MAHTO 3416007WL036611 KULESWAR MAHTO 00176 IDIB000I502 912 912 Processed 22/09/2023 5810451285 Mr. KULESHWAR PRASAD MEHTA INDIAN BANK(607105)
20 ICHAK JH-16-007-007-002/37
(KARIMATI) 		3416007000NRG24210820231251230 21/08/2023 MUNNI DEVI 3416007WL036611 MUNNI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451292 MUNI DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-007-002/38
(KARIMATI) 		3416007000NRG24210820231251231 21/08/2023 BHIM PD. MEHTA 3416007WL036611 BHIM PD. MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451264 BHIM PRASAD MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-007-002/648
(KARIMATI) 		3416007000NRG24210820231251328 21/08/2023 SAKUN DEVI 3416007WL036613 SAKUN DEVI 00176 IDIB000I502 912 912 Processed 22/09/2023 5810451297 Mrs. SAKUN DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-007-002/655
(KARIMATI) 		3416007000NRG24210820231251330 21/08/2023 anita devi 3416007WL036613 anita devi 00176 IDIB000I502 912 912 Processed 22/09/2023 5810451293 Mrs. ANITA DEVI DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-007-002/669
(KARIMATI) 		3416007000NRG24210820231251332 21/08/2023 KANTI DEVI 3416007WL036613 KANTI DEVI 00176 IDIB000I502 912 912 Processed 22/09/2023 5810451290 MRS KANTI DEVI STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-007-002/669
(KARIMATI) 		3416007000NRG24210820231251333 21/08/2023 SANJAY RANA 3416007WL036613 SANJAY RANA 00176 IDIB000I502 912 912 Rejected 22/09/2023 5810451282 Aadhaar Number not Mapped to Account Number
26 ICHAK JH-16-007-007-002/670
(KARIMATI) 		3416007000NRG24210820231251334 21/08/2023 ARSI PRAWIN 3416007WL036613 ARSI PRAWIN 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451291 Ms. ARSI PRAWIN PRAWIN INDIAN BANK(607105)
27 ICHAK JH-16-007-007-002/671
(KARIMATI) 		3416007000NRG24210820231251335 21/08/2023 NOOR JAHAN 3416007WL036613 NOOR JAHAN 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451300 Mrs. Noor Jahan INDIAN BANK(607105)
28 ICHAK JH-16-007-007-002/680
(KARIMATI) 		3416007000NRG24210820231251336 21/08/2023 munni devi 3416007WL036613 munni devi 00176 IDIB000I502 912 912 Processed 22/09/2023 5810451280 Mrs. MUNNI DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-007-002/763
(KARIMATI) 		3416007000NRG24210820231251337 21/08/2023 NARESH KUMAR 3416007WL036613 NARESH KUMAR 00176 IDIB000I502 912 912 Processed 22/09/2023 5810451279 Mr. NARESH KUMAR INDIAN BANK(607105)
30 ICHAK JH-16-007-007-002/88
(KARIMATI) 		3416007000NRG24210820231251239 21/08/2023 ARJUN MAHTO 3416007WL036611 ARJUN MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451284 Mr. ARJUN MAHTO INDIAN BANK(607105)
31 ICHAK JH-16-007-007-002/886
(KARIMATI) 		3416007000NRG24210820231251240 21/08/2023 MAMTA KUMARI 3416007WL036611 MAMTA KUMARI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5810451298 MAMTA KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-007-002/888
(KARIMATI) 		3416007000NRG24210820231251241 21/08/2023 MANITA KUMARI 3416007WL036611 MANITA KUMARI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5810451288 Ms. MANITA KUMARI INDIAN BANK(607105)
33 ICHAK JH-16-007-007-002/918
(KARIMATI) 		3416007000NRG24210820231251243 21/08/2023 RENU DEVI 3416007WL036611 RENU DEVI 00176 IDIB000I502 912 912 Processed 22/09/2023 5810451296 RENU DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-007-002/936
(KARIMATI) 		3416007000NRG24210820231251338 21/08/2023 GULAM RAZA 3416007WL036613 GULAM RAZA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451287 Master. GULAM RAZA INDIAN BANK(607105)
35 ICHAK JH-16-007-007-002/955
(KARIMATI) 		3416007000NRG24210820231251339 21/08/2023 SHABANA PARVEEN 3416007WL036613 SHABANA PARVEEN 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810451301 SHABANA PARVEEN BANK OF INDIA(508505)
SubTotal 26220 26220
36 ICHAK JH-16-007-007-002/607
(KARIMATI) 		3416007000NRG24210820231251326 21/08/2023 RINA DEVI 3416007WL036613 RINA DEVI 00415 SBIN0006233 1140 1140 Processed 22/09/2023 5810451265 MISS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
37 ICHAK JH-16-007-007-002/1148
(KARIMATI) 		3416007000NRG24210820231251219 21/08/2023 PRADEEP KUMAR 3416007WL036611 PRADEEP KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810451266 MR PRADEEP KUMAR MEHTA STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-007-002/648
(KARIMATI) 		3416007000NRG24210820231251327 21/08/2023 BANSHI MAHTO 3416007WL036613 BANSHI MAHTO 00415 SBIN0015803 1140 1140 Processed 22/09/2023 5810451267 MR BANSHI MATHO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
39 ICHAK JH-16-007-007-002/321
(KARIMATI) 		3416007000NRG24210820231251228 21/08/2023 VIJAY KUMAR MEHTA 3416007WL036611 VIJAY KUMAR MEHTA 00662 BDBL0001142 912 912 Processed 22/09/2023 5810451289 Mr. Vijay Prasad Mehta INDIAN BANK(607105)
SubTotal 912 912
40 ICHAK JH-16-007-007-002/417
(KARIMATI) 		3416007000NRG24210820231251323 21/08/2023 BANARSH KUMAR MEHTA 3416007WL036613 BANARSH KUMAR MEHTA 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5810451262 BANARAS KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_210823APB_FTO_464609 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 ICHAK JH3416007007_210823APB_FTO_464609 BANK OF INDIA BKID0004823 GIDI 1368
3 ICHAK JH3416007007_210823APB_FTO_464609 BANK OF INDIA BKID0004938 ICHAK MORE 11856
4 ICHAK JH3416007007_210823APB_FTO_464609 Indian Bank IDIB000I502 Ichak 26220
5 ICHAK JH3416007007_210823APB_FTO_464609 State Bank of India SBIN0006233 JHARPO 1140
6 ICHAK JH3416007007_210823APB_FTO_464609 State Bank of India SBIN0015803 Ichak 2508
7 ICHAK JH3416007007_210823APB_FTO_464609 Bandhan Bank Limited BDBL0001142 Hazaribag 912
8 ICHAK JH3416007007_210823APB_FTO_464609 India Post Payments Bank IPOS0000001 HAZARIBAGH 1140

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