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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:50:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_290823APB_FTO_491812
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-16-007-004-001/170-A
(HADARI) 		3416007004NRG24Z290820231304294 29/08/2023 ROHIT KUMAR RANA 3416007004WL038654 ROHIT KUMAR RANA 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 Rohit Kumar Rana AIRTEL PAYMENTS BANK LIMITED(990288)
2 ICHAK JH-16-007-004-001/171-A
(HADARI) 		3416007004NRG24Z290820231304295 29/08/2023 PUJA KUMARI 3416007004WL038654 PUJA KUMARI 00048 BKID0004938 162 162 Rejected 31/08/2023 S15646746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ICHAK JH-16-007-004-001/49
(HADARI) 		3416007004NRG24Z290820231304297 29/08/2023 CHOTAN MAHTO 3416007004WL038654 CHOTAN MAHTO 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 MR CHHOTAN MAHTO STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-004-001/49
(HADARI) 		3416007004NRG24Z290820231304296 29/08/2023 YASODA DEVI 3416007004WL038654 YASODA DEVI 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 JASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-004-001/615
(HADARI) 		3416007004NRG24Z290820231304301 29/08/2023 SHANTI DEVI 3416007004WL038654 SHANTI DEVI 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 SHANTI DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-004-001/657
(HADARI) 		3416007004NRG24Z290820231304302 29/08/2023 RAVI SHANKAR KUMAR 3416007004WL038654 RAVI SHANKAR KUMAR 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 RAVISHANKAR KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-004-001/879
(HADARI) 		3416007004NRG24Z290820231304309 29/08/2023 PANKAJ KUMAR 3416007004WL038654 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 PANKAJ KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-004-002/208
(HADARI) 		3416007004NRG24Z290820231304316 29/08/2023 DAYA KASHYAP 3416007004WL038654 DAYA KASHYAP 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 DAYA KASHYAP BANK OF INDIA(508505)
9 ICHAK JH-16-007-004-002/464
(HADARI) 		3416007004NRG24Z290820231304324 29/08/2023 SHANKER KUMAR MEHTA 3416007004WL038654 SHANKER KUMAR MEHTA 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-004-002/706
(HADARI) 		3416007004NRG24Z290820231304328 29/08/2023 RAMDEEP KUMAR 3416007004WL038654 RAMDEEP KUMAR 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 RAMDEEP KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-004-002/909
(HADARI) 		3416007004NRG24Z290820231304335 29/08/2023 KRISHNA KUMAR 3416007004WL038654 KRISHNA KUMAR 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 KRISHNA KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-004-002/958
(HADARI) 		3416007004NRG24Z290820231304337 29/08/2023 KULDEEP PRASAD MEHTA 3416007004WL038654 KULDEEP PRASAD MEHTA 00048 BKID0004938 162 162 Processed 31/08/2023 S15646746 KULDEEP PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1944 1944
13 ICHAK JH-16-007-004-002/957
(HADARI) 		3416007004NRG24Z290820231304336 29/08/2023 PRIYANKA KUMARI 3416007004WL038654 PRIYANKA KUMARI 00048 BKID0005888 162 162 Processed 31/08/2023 S15646746 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 ICHAK JH-16-007-004-001/1168
(HADARI) 		3416007004NRG24Z290820231304291 29/08/2023 ARTI DEVI 3416007004WL038654 ARTI DEVI 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 ARATI DEVI CANARA BANK(508532)
15 ICHAK JH-16-007-004-001/1170
(HADARI) 		3416007004NRG24Z290820231304292 29/08/2023 HEMANTI DEVI 3416007004WL038654 HEMANTI DEVI 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-004-001/878
(HADARI) 		3416007004NRG24Z290820231304308 29/08/2023 PANKAJ KUMAR 3416007004WL038654 PANKAJ KUMAR 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 Mr. PAPPU KUMAR VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-004-002/137
(HADARI) 		3416007004NRG24Z290820231304310 29/08/2023 ARJUN PD MEHTA 3416007004WL038654 ARJUN PD MEHTA 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 ARJUN PRASAD MEHTA CANARA BANK(508532)
18 ICHAK JH-16-007-004-002/137
(HADARI) 		3416007004NRG24Z290820231304311 29/08/2023 SUDAMA DEVI 3416007004WL038654 SUDAMA DEVI 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 SUDAMA DEVI CANARA BANK(508532)
19 ICHAK JH-16-007-004-002/190
(HADARI) 		3416007004NRG24Z290820231304314 29/08/2023 NIRMALA DEVI 3416007004WL038654 NIRMALA DEVI 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 NIRMALA DEVI CANARA BANK(508532)
20 ICHAK JH-16-007-004-002/28
(HADARI) 		3416007004NRG24Z290820231304319 29/08/2023 MUNIYA DEVI 3416007004WL038654 MUNIYA DEVI 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 MUNIYA DEVI CANARA BANK(508532)
21 ICHAK JH-16-007-004-002/414
(HADARI) 		3416007004NRG24Z290820231304320 29/08/2023 URMILA DEVI 3416007004WL038654 URMILA DEVI 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 URMILA DEVI CANARA BANK(508532)
22 ICHAK JH-16-007-004-002/417
(HADARI) 		3416007004NRG24Z290820231304321 29/08/2023 BASUDEV MAHTO 3416007004WL038654 BASUDEV MAHTO 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 BASUDEV MAHTO CANARA BANK(508532)
23 ICHAK JH-16-007-004-002/417
(HADARI) 		3416007004NRG24Z290820231304322 29/08/2023 GEETA DEVI 3416007004WL038654 GEETA DEVI 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 GITA DEVI CANARA BANK(508532)
24 ICHAK JH-16-007-004-002/418
(HADARI) 		3416007004NRG24Z290820231304323 29/08/2023 ROHIT PRASAD 3416007004WL038654 ROHIT PRASAD 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 ROHIT PRASAD CANARA BANK(508532)
25 ICHAK JH-16-007-004-002/715
(HADARI) 		3416007004NRG24Z290820231304329 29/08/2023 BABITA DEVI 3416007004WL038654 BABITA DEVI 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 BABITA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-004-002/727
(HADARI) 		3416007004NRG24Z290820231304332 29/08/2023 VIKASH KUMAR 3416007004WL038654 VIKASH KUMAR 00078 CNRB0001421 162 162 Processed 31/08/2023 S15646746 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 2106 2106
27 ICHAK JH-16-007-004-002/746
(HADARI) 		3416007004NRG24Z290820231304333 29/08/2023 Mamta kumari 3416007004WL038654 Mamta kumari 00152 HDFC0002483 162 162 Processed 31/08/2023 S15646746 MAMTA KUMARI CANARA BANK(508532)
SubTotal 162 162
28 ICHAK JH-16-007-004-001/106
(HADARI) 		3416007004NRG24Z290820231304290 29/08/2023 SARJU MAHTO 3416007004WL038654 SARJU MAHTO 00176 IDIB000I502 162 162 Processed 31/08/2023 S15646746 Mr. SARJU PRASAD MEHTA INDIAN BANK(607105)
29 ICHAK JH-16-007-004-001/562-A
(HADARI) 		3416007004NRG24Z290820231304299 29/08/2023 SHOBHA KUMARI 3416007004WL038654 SHOBHA KUMARI 00176 IDIB000I502 162 162 Processed 31/08/2023 S15646746 Ms. SHOBHA KUMARI INDIAN BANK(607105)
30 ICHAK JH-16-007-004-001/579
(HADARI) 		3416007004NRG24Z290820231304300 29/08/2023 MUNITA DEVI 3416007004WL038654 MUNITA DEVI 00176 IDIB000I502 162 162 Processed 31/08/2023 S15646746 MAHESH KR. MEHTA and MUNITA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-004-001/681
(HADARI) 		3416007004NRG24Z290820231304303 29/08/2023 RAHUL KUMAR 3416007004WL038654 RAHUL KUMAR 00176 IDIB000I502 162 162 Processed 31/08/2023 S15646746 RAHUL KUMAR SO RAJENDRA SAW UNION BANK OF INDIA(508500)
32 ICHAK JH-16-007-004-001/794
(HADARI) 		3416007004NRG24Z290820231304307 29/08/2023 MANOJ TURI 3416007004WL038654 MANOJ TURI 00176 IDIB000I502 162 162 Processed 31/08/2023 S15646746 MANOJ TURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-004-002/228
(HADARI) 		3416007004NRG24Z290820231304317 29/08/2023 RAJENDRA PD.MEHTA 3416007004WL038654 RAJENDRA PD.MEHTA 00176 IDIB000I502 162 162 Processed 31/08/2023 S15646746 RAJENDRA PRASAD MEHTA CANARA BANK(508532)
34 ICHAK JH-16-007-004-002/243
(HADARI) 		3416007004NRG24Z290820231304318 29/08/2023 BANGALI MAHTO 3416007004WL038654 BANGALI MAHTO 00176 IDIB000I502 162 162 Processed 31/08/2023 S15646746 Mr. BANGALI MAHTO INDIAN BANK(607105)
SubTotal 1134 1134
35 ICHAK JH-16-007-004-001/561-A
(HADARI) 		3416007004NRG24Z290820231304298 29/08/2023 SHIV KUMAR PRASAD MAHTO 3416007004WL038654 SHIV KUMAR PRASAD MAHTO 00415 SBIN0015803 162 162 Processed 31/08/2023 S15646746 SHIV KUMAR PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
36 ICHAK JH-16-007-004-001/711
(HADARI) 		3416007004NRG24Z290820231304304 29/08/2023 PANKAJ PRAJAPATI 3416007004WL038654 PANKAJ PRAJAPATI 00415 SBIN0015803 162 162 Processed 31/08/2023 S15646746 Mr. PANKAJ PRAJAPATI and NAMITA DEVI . VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-004-002/207
(HADARI) 		3416007004NRG24Z290820231304315 29/08/2023 JITENDRA KUMAR 3416007004WL038654 JITENDRA KUMAR 00415 SBIN0015803 162 162 Processed 31/08/2023 S15646746 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
38 ICHAK JH-16-007-004-001/1177
(HADARI) 		3416007004NRG24Z290820231304293 29/08/2023 RENU DEVI 3416007004WL038654 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-004-001/737
(HADARI) 		3416007004NRG24Z290820231304305 29/08/2023 NAMITA DEVI 3416007004WL038654 NAMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-004-002/470
(HADARI) 		3416007004NRG24Z290820231304325 29/08/2023 AJAY KUMAR 3416007004WL038654 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-004-002/724
(HADARI) 		3416007004NRG24Z290820231304330 29/08/2023 CHOTI KUMAR 3416007004WL038654 CHOTI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. CHHOTI KUMAR VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-004-002/725
(HADARI) 		3416007004NRG24Z290820231304331 29/08/2023 VIKASH KUMAR 3416007004WL038654 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-004-002/753
(HADARI) 		3416007004NRG24Z290820231304334 29/08/2023 UPENDRA PRASAD 3416007004WL038654 UPENDRA PRASAD 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 UPENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_290823APB_FTO_491812 BANK OF INDIA BKID0004938 ICHAK MORE 1944
2 ICHAK JH3416007004_290823APB_FTO_491812 BANK OF INDIA BKID0005888 ROMI 162
3 ICHAK JH3416007004_290823APB_FTO_491812 Canara Bank CNRB0001421 HAZARIBAGH 2106
4 ICHAK JH3416007004_290823APB_FTO_491812 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 162
5 ICHAK JH3416007004_290823APB_FTO_491812 Indian Bank IDIB000I502 Ichak 1134
6 ICHAK JH3416007004_290823APB_FTO_491812 State Bank of India SBIN0015803 Ichak 486
7 ICHAK JH3416007004_290823APB_FTO_491812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 810
8 ICHAK JH3416007004_290823APB_FTO_491812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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