Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:33:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_260423APB_FTO_59484
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-16-007-002-001/1236
(DUMRAUN) 		3416007000NRG24250420230163227 26/04/2023 RADHE MAHTO 3416007WL004231 RADHE MAHTO 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868416 RADHE SHYAM MAHTO BANK OF INDIA(508505)
2 ICHAK JH-16-007-002-001/1873
(DUMRAUN) 		3416007000NRG24250420230163230 26/04/2023 DINESH KUMAR 3416007WL004231 DINESH KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868411 DINESH KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-002-001/1983
(DUMRAUN) 		3416007000NRG24250420230163231 26/04/2023 VIKRAM KUMAR 3416007WL004231 VIKRAM KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868415 VIKRAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 ICHAK JH-16-007-002-001/2063
(DUMRAUN) 		3416007000NRG24250420230163232 26/04/2023 SANTOSH KUMAR 3416007WL004231 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868410 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-002-001/2173
(DUMRAUN) 		3416007000NRG24250420230163236 26/04/2023 NITU KUMARI MEHTA 3416007WL004231 NITU KUMARI MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868418 NITU KUMARI BANK OF INDIA(508505)
6 ICHAK JH-16-007-002-001/2278
(DUMRAUN) 		3416007000NRG24250420230163238 26/04/2023 MD ARIF 3416007WL004231 MD ARIF 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868423 MD ARIF UCO BANK(607066)
7 ICHAK JH-16-007-002-001/2305
(DUMRAUN) 		3416007000NRG24250420230163244 26/04/2023 SUSHMA DEVI 3416007WL004231 SUSHMA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868414 SUSHMA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/2333
(DUMRAUN) 		3416007000NRG24250420230163245 26/04/2023 BIDWA DEVI 3416007WL004231 BIDWA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868419 BIDWA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-002-001/2363
(DUMRAUN) 		3416007000NRG24250420230163249 26/04/2023 NEERAJ KUMAR 3416007WL004231 NEERAJ KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868420 NEERAJ KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/2513
(DUMRAUN) 		3416007000NRG24250420230163256 26/04/2023 PRAKASH KUMAR MEHTA 3416007WL004231 PRAKASH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868413 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/2775
(DUMRAUN) 		3416007000NRG24250420230163269 26/04/2023 RAJ KUMAR 3416007WL004231 RAJ KUMAR 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868421 Mr. RAJ KUMAR VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-002-001/2780
(DUMRAUN) 		3416007000NRG24250420230163270 26/04/2023 KAPUR DEVI 3416007WL004231 KAPUR DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868412 KAPUR DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-002-001/3219
(DUMRAUN) 		3416007000NRG24250420230163276 26/04/2023 NAGMA KHATUN 3416007WL004231 NAGMA KHATUN 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868417 NAGMA KHATUN BANK OF INDIA(508505)
14 ICHAK JH-16-007-002-001/513
(DUMRAUN) 		3416007000NRG24250420230163281 26/04/2023 ASMA BIBI 3416007WL004231 ASMA BIBI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535868422 ASMA BIBI BANK OF INDIA(508505)
SubTotal 19152 19152
15 ICHAK JH-16-007-002-001/1069
(DUMRAUN) 		3416007000NRG24250420230163219 26/04/2023 FARIDA KHATOON 3416007WL004231 FARIDA KHATOON 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868398 ZAFAR ALI & FARIDA KHATOON BANK OF INDIA(508505)
16 ICHAK JH-16-007-002-001/1225-A
(DUMRAUN) 		3416007000NRG24250420230163226 26/04/2023 MD JAKIR HUSAIN 3416007WL004231 MD JAKIR HUSAIN 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868400 MD JABIR HUSSAIN BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/2104
(DUMRAUN) 		3416007000NRG24250420230163233 26/04/2023 KULSUM KHATUN 3416007WL004231 KULSUM KHATUN 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868408 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-002-001/2109
(DUMRAUN) 		3416007000NRG24250420230163235 26/04/2023 YAKIDA KHATOON 3416007WL004231 YAKIDA KHATOON 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868403 MRS YAKIDA KHATOON STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-002-001/2359
(DUMRAUN) 		3416007000NRG24250420230163246 26/04/2023 VIKASH KUMAR 3416007WL004231 VIKASH KUMAR 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868407 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-002-001/2511
(DUMRAUN) 		3416007000NRG24250420230163255 26/04/2023 VIJAY KUMAR DAS 3416007WL004231 VIJAY KUMAR DAS 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868404 MR VIJAY KUMAR DAS STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-002-001/2514
(DUMRAUN) 		3416007000NRG24250420230163257 26/04/2023 SHABNAM KHATUN 3416007WL004231 SHABNAM KHATUN 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868401 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-002-001/2517
(DUMRAUN) 		3416007000NRG24250420230163258 26/04/2023 SAMIDA KHATUN 3416007WL004231 SAMIDA KHATUN 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868406 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-002-001/2519
(DUMRAUN) 		3416007000NRG24250420230163259 26/04/2023 AJAY KUMAR DAS 3416007WL004231 AJAY KUMAR DAS 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868399 Mr. AJAY KUMAR DAS VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-002-001/2584
(DUMRAUN) 		3416007000NRG24250420230163262 26/04/2023 KANCHAN KUMARI 3416007WL004231 KANCHAN KUMARI 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868409 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-002-001/2970
(DUMRAUN) 		3416007000NRG24250420230163271 26/04/2023 FARZANA KHATOON 3416007WL004231 FARZANA KHATOON 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868402 MISS FARZANA KHATOON STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-002-001/375
(DUMRAUN) 		3416007000NRG24250420230163277 26/04/2023 RAMCHANDRA PD MEHTA 3416007WL004231 RAMCHANDRA PD MEHTA 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868370 RAMCHANDRA PRASAD MEHTA UCO BANK(607066)
27 ICHAK JH-16-007-002-001/424
(DUMRAUN) 		3416007000NRG24250420230163278 26/04/2023 SAIRUN NISHA 3416007WL004231 SAIRUN NISHA 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868405 SAIRUN NISHA UCO BANK(607066)
28 ICHAK JH-16-007-002-001/508
(DUMRAUN) 		3416007000NRG24250420230163279 26/04/2023 PHATMA KHATUN 3416007WL004231 PHATMA KHATUN 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868369 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-002-001/509
(DUMRAUN) 		3416007000NRG24250420230163280 26/04/2023 WAHIDAN KHATOON 3416007WL004231 WAHIDAN KHATOON 00415 SBIN0015803 1368 1368 Processed 13/05/2023 1535868368 MRS WAHIDAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 20520 20520
30 ICHAK JH-16-007-002-001/2360
(DUMRAUN) 		3416007000NRG24250420230163247 26/04/2023 AWADH KISHOR MEHTA 3416007WL004231 AWADH KISHOR MEHTA 00462 UCBA0002132 1368 1368 Processed 13/05/2023 1535868371 AWADH KISHOR MEHTA UCO BANK(607066)
SubTotal 1368 1368
31 ICHAK JH-16-007-002-001/1058
(DUMRAUN) 		3416007000NRG24250420230163218 26/04/2023 SAKILA KHATUN 3416007WL004231 SAKILA KHATUN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868394 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-002-001/1087-A
(DUMRAUN) 		3416007000NRG24250420230163220 26/04/2023 RUBEDA KHATOON 3416007WL004231 RUBEDA KHATOON 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868387 MISS RUBEDA KHATOON STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-002-001/1096-A
(DUMRAUN) 		3416007000NRG24250420230163222 26/04/2023 MOHAMMAD SHAEED 3416007WL004231 MOHAMMAD SHAEED 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868388 MOHAMMAD SHAEED UCO BANK(607066)
34 ICHAK JH-16-007-002-001/1105-A
(DUMRAUN) 		3416007000NRG24250420230163223 26/04/2023 SAMIDA KHATOON 3416007WL004231 SAMIDA KHATOON 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868386 SAMIDA KHATOON UCO BANK(607066)
35 ICHAK JH-16-007-002-001/1147-A
(DUMRAUN) 		3416007000NRG24250420230163224 26/04/2023 TAHIR HUSSAIN 3416007WL004231 TAHIR HUSSAIN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868395 TAHIR HUSSAIN UCO BANK(607066)
36 ICHAK JH-16-007-002-001/1190-A
(DUMRAUN) 		3416007000NRG24250420230163225 26/04/2023 MARIYAM KHATUN 3416007WL004231 MARIYAM KHATUN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868391 MARIYAM KHATOON UCO BANK(607066)
37 ICHAK JH-16-007-002-001/13-A
(DUMRAUN) 		3416007000NRG24250420230163228 26/04/2023 MD SABIR ALI 3416007WL004231 MD SABIR ALI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868397 MD SABIR ALI UCO BANK(607066)
38 ICHAK JH-16-007-002-001/2105
(DUMRAUN) 		3416007000NRG24250420230163234 26/04/2023 ARJUN PRASAD MEHTA 3416007WL004231 ARJUN PRASAD MEHTA 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868396 MR ARJUN PRASAD MEHTA STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-002-001/2279
(DUMRAUN) 		3416007000NRG24250420230163239 26/04/2023 SAJRA KHATUN 3416007WL004231 SAJRA KHATUN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868389 MR MD GULZAR STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-002-001/2295
(DUMRAUN) 		3416007000NRG24250420230163241 26/04/2023 JASODA DEVI 3416007WL004231 JASODA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868374 JASODHA DEVI BANK OF INDIA(508505)
41 ICHAK JH-16-007-002-001/2300
(DUMRAUN) 		3416007000NRG24250420230163243 26/04/2023 GIRJA DEVI 3416007WL004231 GIRJA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868385 GIRJA DEVI UCO BANK(607066)
42 ICHAK JH-16-007-002-001/2428
(DUMRAUN) 		3416007000NRG24250420230163252 26/04/2023 NITESH KUMAR 3416007WL004231 NITESH KUMAR 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868372 NITESH KUMAR UCO BANK(607066)
43 ICHAK JH-16-007-002-001/2509
(DUMRAUN) 		3416007000NRG24250420230163253 26/04/2023 BINAY KUMAR MEHTA 3416007WL004231 BINAY KUMAR MEHTA 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868380 BINAY KUMAR MEHTA UCO BANK(607066)
44 ICHAK JH-16-007-002-001/2575
(DUMRAUN) 		3416007000NRG24250420230163260 26/04/2023 SAKILA KHATUN 3416007WL004231 SAKILA KHATUN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868378 SAKILA KHATUN UCO BANK(607066)
45 ICHAK JH-16-007-002-001/2579
(DUMRAUN) 		3416007000NRG24250420230163261 26/04/2023 ARJUN PRASAD MAHTO 3416007WL004231 ARJUN PRASAD MAHTO 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868376 ARJUN PRASAD MEHTA UCO BANK(607066)
46 ICHAK JH-16-007-002-001/2761
(DUMRAUN) 		3416007000NRG24250420230163263 26/04/2023 GUFRAN RAJA 3416007WL004231 GUFRAN RAJA 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868392 GURFAN RAJA UNION BANK OF INDIA(508500)
47 ICHAK JH-16-007-002-001/2763
(DUMRAUN) 		3416007000NRG24250420230163264 26/04/2023 JARINA BIBI 3416007WL004231 JARINA BIBI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868379 JARINA BIBI UCO BANK(607066)
48 ICHAK JH-16-007-002-001/2764
(DUMRAUN) 		3416007000NRG24250420230163265 26/04/2023 YASMIN KHATUN 3416007WL004231 YASMIN KHATUN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868375 YASMIN KHATUN BANK OF INDIA(508505)
49 ICHAK JH-16-007-002-001/2767
(DUMRAUN) 		3416007000NRG24250420230163266 26/04/2023 MD BABBLU 3416007WL004231 MD BABBLU 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868373 MD BABBLU UCO BANK(607066)
50 ICHAK JH-16-007-002-001/2772
(DUMRAUN) 		3416007000NRG24250420230163268 26/04/2023 RADHA DEVI 3416007WL004231 RADHA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868377 RADHA DEVI UCO BANK(607066)
51 ICHAK JH-16-007-002-001/3018
(DUMRAUN) 		3416007000NRG24250420230163272 26/04/2023 BANGALI MAHTO 3416007WL004231 BANGALI MAHTO 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868383 BANGALI MAHTO BANK OF INDIA(508505)
52 ICHAK JH-16-007-002-001/3019
(DUMRAUN) 		3416007000NRG24250420230163273 26/04/2023 SHANTI DEVI 3416007WL004231 SHANTI DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868382 SHANTI DEVI UCO BANK(607066)
53 ICHAK JH-16-007-002-001/578
(DUMRAUN) 		3416007000NRG24250420230163282 26/04/2023 SAKUMA DEVI 3416007WL004231 SAKUMA DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868384 SAKUMA DEVI UCO BANK(607066)
54 ICHAK JH-16-007-002-001/637-A
(DUMRAUN) 		3416007000NRG24250420230163284 26/04/2023 REVTI DEVI 3416007WL004231 REVTI DEVI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868393 REVTI DEVI IDBI BANK(607095)
55 ICHAK JH-16-007-002-001/653-A
(DUMRAUN) 		3416007000NRG24250420230163285 26/04/2023 SAIF ALI 3416007WL004231 SAIF ALI 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868381 Mohammad Saif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
56 ICHAK JH-16-007-002-001/661-A
(DUMRAUN) 		3416007000NRG24250420230163286 26/04/2023 SAMMA PARWEEN 3416007WL004231 SAMMA PARWEEN 00462 UCBA0003325 1368 1368 Processed 13/05/2023 1535868390 SAMMA PARWEEN UCO BANK(607066)
SubTotal 35568 35568
57 ICHAK JH-16-007-002-001/2189
(DUMRAUN) 		3416007000NRG24250420230163237 26/04/2023 VIKASH KUMAR SAW 3416007WL004231 VIKASH KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535868366 Mr. VIKASH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-002-001/2361
(DUMRAUN) 		3416007000NRG24250420230163248 26/04/2023 USHA DEVI 3416007WL004231 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535868365 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-002-001/2510
(DUMRAUN) 		3416007000NRG24250420230163254 26/04/2023 ADITYA KUMAR 3416007WL004231 ADITYA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535868367 ADITYA KUMAR UCO BANK(607066)
60 ICHAK JH-16-007-002-001/3028
(DUMRAUN) 		3416007000NRG24250420230163274 26/04/2023 SHAZADI KHATOON 3416007WL004231 SHAZADI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535868364 Mrs. SHAZADI KHATOON VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-002-001/631-A
(DUMRAUN) 		3416007000NRG24250420230163283 26/04/2023 SHANKAR RANA 3416007WL004231 SHANKAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535868363 Mr. SHANKAR RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 83448 83448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_260423APB_FTO_59484 BANK OF INDIA BKID0004938 ICHAK MORE 19152
2 ICHAK JH3416007002_260423APB_FTO_59484 State Bank of India SBIN0015803 Ichak 20520
3 ICHAK JH3416007002_260423APB_FTO_59484 UCO Bank UCBA0002132 DUMRAON 1368
4 ICHAK JH3416007002_260423APB_FTO_59484 UCO Bank UCBA0003325 DUMRAON 35568
5 ICHAK JH3416007002_260423APB_FTO_59484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 5472
6 ICHAK JH3416007002_260423APB_FTO_59484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

Download In Excel