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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_180423APB_FTO_31430
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-16-007-002-001/1835
(DUMRAUN) 		3416007000NRG24Z180420230089499 18/04/2023 PRITHVY KUMAR 3416007WL002272 PRITHVY KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 PRITHVY KUMAR BANK OF INDIA(508505)
2 ICHAK JH-16-007-002-001/196
(DUMRAUN) 		3416007000NRG24Z180420230089501 18/04/2023 BASANTI DEVI 3416007WL002272 BASANTI DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 BASANTI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/196
(DUMRAUN) 		3416007000NRG24Z180420230089500 18/04/2023 SANTOSH KUMAR 3416007WL002272 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 SANTOSH PRASAD MEHTA UCO BANK(607066)
4 ICHAK JH-16-007-002-001/2327
(DUMRAUN) 		3416007000NRG24Z180420230089504 18/04/2023 KANCHAN DEVI 3416007WL002272 KANCHAN DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 KANCHAN DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-002-001/2526
(DUMRAUN) 		3416007000NRG24Z180420230089506 18/04/2023 SACHIN KUMAR 3416007WL002272 SACHIN KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 SACHIN KUMAR PAYTM PAYMENTS BANK LTD(608032)
6 ICHAK JH-16-007-002-001/2596
(DUMRAUN) 		3416007000NRG24Z180420230089507 18/04/2023 KAPINDRA KUMAR 3416007WL002272 KAPINDRA KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 KAPINDRA KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/2718
(DUMRAUN) 		3416007000NRG24Z180420230089509 18/04/2023 LOKNATH KUMAR RANA 3416007WL002272 LOKNATH KUMAR RANA 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 Mr. LOKNATH RANA VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-002-001/2806
(DUMRAUN) 		3416007000NRG24Z180420230089510 18/04/2023 SHAHBAN ANSARI 3416007WL002272 SHAHBAN ANSARI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 Mr. MD SAHBAN ANSARI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-002-001/2816
(DUMRAUN) 		3416007000NRG24Z180420230089511 18/04/2023 MEHANDI HASAN 3416007WL002272 MEHANDI HASAN 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 MEHENDI HASSAN VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-002-001/2853
(DUMRAUN) 		3416007000NRG24Z180420230089515 18/04/2023 SHILA DEVI 3416007WL002272 SHILA DEVI 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 SHEELA DEVI UCO BANK(607066)
11 ICHAK JH-16-007-002-001/3236
(DUMRAUN) 		3416007000NRG24Z180420230089516 18/04/2023 RANJEET KUMAR 3416007WL002272 RANJEET KUMAR 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 RANJEET KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-002-001/357
(DUMRAUN) 		3416007000NRG24Z180420230089522 18/04/2023 SUNIL KUMAR RANA 3416007WL002272 SUNIL KUMAR RANA 00048 BKID0004938 162 162 Processed 24/04/2023 S45104080 SUNIL KUMAR RANA BANK OF INDIA(508505)
SubTotal 1944 1944
13 ICHAK JH-16-007-002-001/2131
(DUMRAUN) 		3416007000NRG24Z180420230089503 18/04/2023 URMILA DEVI 3416007WL002272 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 ICHAK JH-16-007-002-001/2332
(DUMRAUN) 		3416007000NRG24Z180420230089505 18/04/2023 LALITA DEVI 3416007WL002272 LALITA DEVI 00415 SBIN0015803 162 162 Processed 24/04/2023 S45104080 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 ICHAK JH-16-007-002-001/1235-A
(DUMRAUN) 		3416007000NRG24Z180420230089493 18/04/2023 BILASI DEVI 3416007WL002272 BILASI DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 BILASI DEVI UCO BANK(607066)
16 ICHAK JH-16-007-002-001/1723
(DUMRAUN) 		3416007000NRG24Z180420230089497 18/04/2023 SRIKANT KUMAR 3416007WL002272 SRIKANT KUMAR 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 Srikant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 ICHAK JH-16-007-002-001/1724
(DUMRAUN) 		3416007000NRG24Z180420230089498 18/04/2023 SHIVAM KUMAR 3416007WL002272 SHIVAM KUMAR 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 SHIVAM KUMAR UCO BANK(607066)
18 ICHAK JH-16-007-002-001/2602
(DUMRAUN) 		3416007000NRG24Z180420230089508 18/04/2023 BABITA DEVI 3416007WL002272 BABITA DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 BABITA DEVI UCO BANK(607066)
19 ICHAK JH-16-007-002-001/2848
(DUMRAUN) 		3416007000NRG24Z180420230089513 18/04/2023 SHANTI DEVI 3416007WL002272 SHANTI DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 Mrs. SHANTI DEVI BANK OF MAHARASHTRA(607387)
20 ICHAK JH-16-007-002-001/3237
(DUMRAUN) 		3416007000NRG24Z180420230089517 18/04/2023 ABHAY KUMAR 3416007WL002272 ABHAY KUMAR 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 Mr. ABHAY KUMAR VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-002-001/3256
(DUMRAUN) 		3416007000NRG24Z180420230089519 18/04/2023 INJRI DEVI 3416007WL002272 INJRI DEVI 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 INJRI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/3257
(DUMRAUN) 		3416007000NRG24Z180420230089520 18/04/2023 UPENDRA PRASAD MEHTA 3416007WL002272 UPENDRA PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 UPENDRA PRASAD MEHTA UCO BANK(607066)
23 ICHAK JH-16-007-002-001/875-A
(DUMRAUN) 		3416007000NRG24Z180420230089525 18/04/2023 RAJENDRA PRASAD 3416007WL002272 RAJENDRA PRASAD 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 Mr. RAJENDRA PD. VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-002-001/90
(DUMRAUN) 		3416007000NRG24Z180420230089527 18/04/2023 MD. SOHEL 3416007WL002272 MD. SOHEL 00462 UCBA0003325 162 162 Processed 24/04/2023 S45104080 MD SOHEL UCO BANK(607066)
SubTotal 1620 1620
25 ICHAK JH-16-007-002-001/1234-A
(DUMRAUN) 		3416007000NRG24Z180420230089492 18/04/2023 SARO DEVI 3416007WL002272 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. SARO DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-002-001/1593
(DUMRAUN) 		3416007000NRG24Z180420230089495 18/04/2023 DIPAN MAHTO 3416007WL002272 DIPAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. DEEPAN MAHTO CENTRAL BANK OF INDIA(607115)
27 ICHAK JH-16-007-002-001/2847
(DUMRAUN) 		3416007000NRG24Z180420230089512 18/04/2023 JIYA KUMARI 3416007WL002272 JIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Miss. JIYA KUMARI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-002-001/869-A
(DUMRAUN) 		3416007000NRG24Z180420230089524 18/04/2023 PRIYANKA KUMARI 3416007WL002272 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-002-001/897-A
(DUMRAUN) 		3416007000NRG24Z180420230089526 18/04/2023 URMILA DEVI 3416007WL002272 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_180423APB_FTO_31430 BANK OF INDIA BKID0004938 ICHAK MORE 1944
2 ICHAK JH3416007002_180423APB_FTO_31430 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
3 ICHAK JH3416007002_180423APB_FTO_31430 State Bank of India SBIN0015803 Ichak 162
4 ICHAK JH3416007002_180423APB_FTO_31430 UCO Bank UCBA0003325 DUMRAON 1620
5 ICHAK JH3416007002_180423APB_FTO_31430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 810

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