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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_071123APB_FTO_722853
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-16-007-005-002/102
(BARIATH) 		3416007005NRG24Z071120231740350 07/11/2023 PRATIMA DEVI 3416007005WL055832 PRATIMA DEVI 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 PRATIMA DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-005-002/113
(BARIATH) 		3416007005NRG24Z071120231740354 07/11/2023 MANORAMA DEVI 3416007005WL055832 MANORAMA DEVI 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 MANORMA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-005-002/119
(BARIATH) 		3416007005NRG24Z071120231740356 07/11/2023 BHUSHAN KR.SINGH 3416007005WL055832 BHUSHAN KR.SINGH 00048 BKID0004938 54 54 Processed 09/11/2023 S9602982 MRITUNJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-005-002/121
(BARIATH) 		3416007005NRG24Z071120231740358 07/11/2023 JAYRANI DEVI 3416007005WL055832 JAYRANI DEVI 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 JAYRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-005-002/135
(BARIATH) 		3416007005NRG24Z071120231739756 07/11/2023 KULESHWAR PD MEHTA 3416007005WL055815 KULESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 KULESWAR MAHTO BANK OF INDIA(508505)
6 ICHAK JH-16-007-005-002/143
(BARIATH) 		3416007005NRG24Z071120231739757 07/11/2023 SAMBHU MEHTA 3416007005WL055815 SAMBHU MEHTA 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 Mr. SHAMBHU MEHTA INDIAN BANK(607105)
7 ICHAK JH-16-007-005-002/191
(BARIATH) 		3416007005NRG24Z071120231740362 07/11/2023 SANJU DEVI 3416007005WL055832 SANJU DEVI 00048 BKID0004938 108 108 Processed 09/11/2023 S9602982 SANJU DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-005-002/21
(BARIATH) 		3416007005NRG24Z071120231739761 07/11/2023 ANITA DEVI 3416007005WL055815 ANITA DEVI 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-005-002/273
(BARIATH) 		3416007005NRG24Z071120231740365 07/11/2023 ABHAY KUMAR SINGH 3416007005WL055832 ABHAY KUMAR SINGH 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 MR ABHAY KUMAR SINGH STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-005-002/276
(BARIATH) 		3416007005NRG24Z071120231740368 07/11/2023 PRIYAM KUMAR SINGH 3416007005WL055832 PRIYAM KUMAR SINGH 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 PRIYAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-005-002/347
(BARIATH) 		3416007005NRG24Z071120231740369 07/11/2023 NIDHISH KUMAR 3416007005WL055832 NIDHISH KUMAR 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 NIDHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-005-002/44
(BARIATH) 		3416007005NRG24Z071120231739762 07/11/2023 JASO DEVI 3416007005WL055815 JASO DEVI 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 JASO DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-005-002/52
(BARIATH) 		3416007005NRG24Z071120231740322 07/11/2023 GANITA DEVI 3416007005WL055831 GANITA DEVI 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 GANITA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-005-002/53
(BARIATH) 		3416007005NRG24Z071120231740323 07/11/2023 URMILA DEVI 3416007005WL055831 URMILA DEVI 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 Mr. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-005-002/755
(BARIATH) 		3416007005NRG24Z071120231740371 07/11/2023 PRATIMA PANDEY 3416007005WL055832 PRATIMA PANDEY 00048 BKID0004938 162 162 Processed 09/11/2023 S9602982 PRATIMA PANDEY BANK OF INDIA(508505)
16 ICHAK JH-16-007-005-003/97
(BARIATH) 		3416007005NRG24Z071120231740373 07/11/2023 RINKI DEVI 3416007005WL055832 RINKI DEVI 00048 BKID0004938 108 108 Processed 09/11/2023 S9602982 Mrs. RINKI DEVI INDIAN BANK(607105)
SubTotal 2376 2376
17 ICHAK JH-16-007-005-002/173
(BARIATH) 		3416007005NRG24Z071120231740361 07/11/2023 YASHODA DEVI 3416007005WL055832 YASHODA DEVI 00176 IDIB000I502 162 162 Processed 09/11/2023 S9602982 Mrs. Yashoda Devi INDIAN BANK(607105)
18 ICHAK JH-16-007-005-002/316
(BARIATH) 		3416007005NRG24Z071120231740321 07/11/2023 KALAWATI DEVI 3416007005WL055831 KALAWATI DEVI 00176 IDIB000I502 162 162 Processed 09/11/2023 S9602982 Ms. KALAVATI DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-005-002/59
(BARIATH) 		3416007005NRG24Z071120231740324 07/11/2023 munni devi 3416007005WL055831 munni devi 00176 IDIB000I502 162 162 Processed 09/11/2023 S9602982 Mrs. MUNNI DEVI INDIAN BANK(607105)
SubTotal 486 486
20 ICHAK JH-16-007-005-002/192
(BARIATH) 		3416007005NRG24Z071120231739760 07/11/2023 NITU KUMARI 3416007005WL055815 NITU KUMARI 00354 PUNB0150120 162 162 Processed 09/11/2023 S9602982 NITU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 ICHAK JH-16-007-005-002/118
(BARIATH) 		3416007005NRG24Z071120231740355 07/11/2023 BASHISHTA SINGH 3416007005WL055832 BASHISHTA SINGH 00415 SBIN0000090 108 108 Processed 09/11/2023 S9602982 MR BASHISHTH SINGH STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-005-002/121
(BARIATH) 		3416007005NRG24Z071120231740357 07/11/2023 SATISH PANDEY 3416007005WL055832 SATISH PANDEY 00415 SBIN0000090 135 135 Processed 09/11/2023 S9602982 SATISH PANDEY BANK OF INDIA(508505)
23 ICHAK JH-16-007-005-002/152
(BARIATH) 		3416007005NRG24Z071120231740359 07/11/2023 MUNSHI MEHTA 3416007005WL055832 MUNSHI MEHTA 00415 SBIN0000090 135 135 Processed 09/11/2023 S9602982 MUNSHI PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-005-002/274
(BARIATH) 		3416007005NRG24Z071120231740366 07/11/2023 PRINCE KUMAR SINGH 3416007005WL055832 PRINCE KUMAR SINGH 00415 SBIN0000090 162 162 Processed 09/11/2023 S9602982 MR PRINCE KUMAR SINGH STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-005-002/83
(BARIATH) 		3416007005NRG24Z071120231740325 07/11/2023 BUDHNI DEVI 3416007005WL055831 BUDHNI DEVI 00415 SBIN0000090 162 162 Processed 09/11/2023 S9602982 Mrs. BUDHANI DEVI INDIAN BANK(607105)
SubTotal 702 702
26 ICHAK JH-16-007-005-002/1
(BARIATH) 		3416007005NRG24Z071120231740317 07/11/2023 KHEMLAL MEHTA 3416007005WL055831 KHEMLAL MEHTA 00415 SBIN0006353 135 135 Processed 09/11/2023 S9602982 MR KHEMLAL MEHTA STATE BANK OF INDIA(508548)
SubTotal 135 135
27 ICHAK JH-16-007-005-002/104
(BARIATH) 		3416007005NRG24Z071120231740351 07/11/2023 RAMASHISH SINGH 3416007005WL055832 RAMASHISH SINGH 00415 SBIN0015803 162 162 Processed 09/11/2023 S9602982 MR RAMASHISH SINGH STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-005-002/108
(BARIATH) 		3416007005NRG24Z071120231740353 07/11/2023 AWDHESH PANDEY 3416007005WL055832 AWDHESH PANDEY 00415 SBIN0015803 162 162 Processed 09/11/2023 S9602982 MR AVDHESH KUMAR PANDEY STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-005-002/185
(BARIATH) 		3416007005NRG24Z071120231739758 07/11/2023 JITENDAR KUMAR 3416007005WL055815 JITENDAR KUMAR 00415 SBIN0015803 162 162 Processed 09/11/2023 S9602982 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
30 ICHAK JH-16-007-005-002/249
(BARIATH) 		3416007005NRG24Z071120231740363 07/11/2023 MIRTUNJAY KUMAR SINGH 3416007005WL055832 MIRTUNJAY KUMAR SINGH 00415 SBIN0015803 162 162 Processed 09/11/2023 S9602982 MIRTUNJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-005-002/250
(BARIATH) 		3416007005NRG24Z071120231740364 07/11/2023 SUBHAM KUMAR SINGH 3416007005WL055832 SUBHAM KUMAR SINGH 00415 SBIN0015803 162 162 Processed 09/11/2023 S9602982 SHUBHAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-005-002/275
(BARIATH) 		3416007005NRG24Z071120231740367 07/11/2023 PIYUSH KUMAR 3416007005WL055832 PIYUSH KUMAR 00415 SBIN0015803 162 162 Processed 09/11/2023 S9602982 PIYUSH KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-005-002/309
(BARIATH) 		3416007005NRG24Z071120231740320 07/11/2023 MANNU KUMAR 3416007005WL055831 MANNU KUMAR 00415 SBIN0015803 162 162 Processed 09/11/2023 S9602982 MANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
34 ICHAK JH-16-007-005-002/105
(BARIATH) 		3416007005NRG24Z071120231740318 07/11/2023 GUDIYA DEVI 3416007005WL055831 GUDIYA DEVI 00691 IPOS0000001 162 162 Processed 09/11/2023 S9602982 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-005-002/19
(BARIATH) 		3416007005NRG24Z071120231740319 07/11/2023 DILIP PD. MEHTA 3416007005WL055831 DILIP PD. MEHTA 00691 IPOS0000001 135 135 Processed 09/11/2023 S9602982 DILIP PRASAD MEHTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-005-003/338
(BARIATH) 		3416007005NRG24Z071120231740372 07/11/2023 Devanti devi 3416007005WL055832 Devanti devi 00691 IPOS0000001 135 135 Processed 09/11/2023 S9602982 DEVANTI DEVI CANARA BANK(508532)
SubTotal 432 432
37 ICHAK JH-16-007-005-002/104
(BARIATH) 		3416007005NRG24Z071120231740352 07/11/2023 SARITA DEVI 3416007005WL055832 SARITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 09/11/2023 S9602982 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-005-002/158
(BARIATH) 		3416007005NRG24Z071120231740360 07/11/2023 ABHAY KUMAR 3416007005WL055832 ABHAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9602982 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_071123APB_FTO_722853 BANK OF INDIA BKID0004938 ICHAK MORE 2376
2 ICHAK JH3416007005_071123APB_FTO_722853 Indian Bank IDIB000I502 Ichak 486
3 ICHAK JH3416007005_071123APB_FTO_722853 Punjab National Bank PUNB0150120 Dvc Hazaribgh 162
4 ICHAK JH3416007005_071123APB_FTO_722853 State Bank of India SBIN0000090 HAZARIBAGH 702
5 ICHAK JH3416007005_071123APB_FTO_722853 State Bank of India SBIN0006353 A.M.Y. NOVADIH 135
6 ICHAK JH3416007005_071123APB_FTO_722853 State Bank of India SBIN0015803 Ichak 1134
7 ICHAK JH3416007005_071123APB_FTO_722853 India Post Payments Bank IPOS0000001 HAZARIBAGH 432
8 ICHAK JH3416007005_071123APB_FTO_722853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 189

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