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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_300523APB_FTO_179183
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-16-007-004-001/63
(HADARI) 		3416007004NRG24Z300520230467838 30/05/2023 SUKHDEO TURI 3416007004WL012819 SUKHDEO TURI 00045 BARB0HAZARI 162 162 Processed 31/05/2023 S20257547 SUKHDEV TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-004-001/104
(HADARI) 		3416007004NRG24Z300520230467765 30/05/2023 ANIL KUMAR 3416007004WL012818 ANIL KUMAR 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 MR ANIL KUMAR STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-004-001/104
(HADARI) 		3416007004NRG24Z300520230467764 30/05/2023 MONIKA KUMARI 3416007004WL012818 MONIKA KUMARI 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 MONIKA KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-004-001/1045
(HADARI) 		3416007004NRG24Z300520230467767 30/05/2023 CHHOTAN SAW 3416007004WL012818 CHHOTAN SAW 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 Mr. Chhotan Saw INDIAN BANK(607105)
5 ICHAK JH-16-007-004-001/1046
(HADARI) 		3416007004NRG24Z300520230467768 30/05/2023 ANITA KUMARI MEHTA 3416007004WL012818 ANITA KUMARI MEHTA 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 ANITA KUMARI MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-004-001/1196
(HADARI) 		3416007004NRG24Z300520230467826 30/05/2023 KIRAN KUMARI 3416007004WL012819 KIRAN KUMARI 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 KIRAN KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-004-001/1196
(HADARI) 		3416007004NRG24Z300520230467827 30/05/2023 SACHIN KUMAR MEHTA 3416007004WL012819 SACHIN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 Mr. SACHIN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-004-001/249
(HADARI) 		3416007004NRG24Z300520230467831 30/05/2023 PARWATI DEVI 3416007004WL012819 PARWATI DEVI 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 PARWATI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-004-001/450
(HADARI) 		3416007004NRG24Z300520230467832 30/05/2023 RAJU MEHTA 3416007004WL012819 RAJU MEHTA 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 MR RAJU PRASAD MEHTA STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-004-001/46
(HADARI) 		3416007004NRG24Z300520230467874 30/05/2023 TULESHWAR RANA 3416007004WL012821 TULESHWAR RANA 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 Mr. TULESHWAR RANA INDIAN BANK(607105)
11 ICHAK JH-16-007-004-001/556
(HADARI) 		3416007004NRG24Z300520230467778 30/05/2023 REKHA DEVI 3416007004WL012818 REKHA DEVI 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 REKHA KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-004-001/641
(HADARI) 		3416007004NRG24Z300520230467839 30/05/2023 VIVEK KUMAR 3416007004WL012819 VIVEK KUMAR 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 VIVEK KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-004-001/919
(HADARI) 		3416007004NRG24Z300520230467842 30/05/2023 RAHUL KUMAR 3416007004WL012819 RAHUL KUMAR 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 RAHUL KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-004-002/147
(HADARI) 		3416007004NRG24Z300520230467846 30/05/2023 YASHWANT KUMAR 3416007004WL012819 YASHWANT KUMAR 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 YASHWANT KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-004-002/395
(HADARI) 		3416007004NRG24Z300520230467849 30/05/2023 RUPA DEVI 3416007004WL012819 RUPA DEVI 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 ROOPA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-004-002/435
(HADARI) 		3416007004NRG24Z300520230467850 30/05/2023 MEENA DEVI 3416007004WL012819 MEENA DEVI 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 MINA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-004-002/453
(HADARI) 		3416007004NRG24Z300520230467852 30/05/2023 RAVI SHANKAR KR MEHTA 3416007004WL012819 RAVI SHANKAR KR MEHTA 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 RAVI SANKAR KUMAR MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-004-002/910
(HADARI) 		3416007004NRG24Z300520230467854 30/05/2023 ROHIT KUMAR 3416007004WL012819 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 ROHIT KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-004-003/294
(HADARI) 		3416007004NRG24Z300520230467966 30/05/2023 AJIT KUMAR 3416007004WL012824 AJIT KUMAR 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 AJIT KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-008-002/548
(KURHA) 		3416007004NRG24Z300520230467856 30/05/2023 AMIT KUMAR 3416007004WL012819 AMIT KUMAR 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
21 ICHAK JH-16-007-008-002/934
(KURHA) 		3416007004NRG24Z300520230467859 30/05/2023 NITU KUMARI 3416007004WL012819 NITU KUMARI 00048 BKID0004938 162 162 Processed 31/05/2023 S20257547 NITU KUMARI BANK OF INDIA(508505)
SubTotal 3240 3240
22 ICHAK JH-16-007-004-001/1229
(HADARI) 		3416007004NRG24Z300520230467864 30/05/2023 RESHMI KUMARI 3416007004WL012820 RESHMI KUMARI 00048 BKID0004980 162 162 Processed 31/05/2023 S20257547 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
23 ICHAK JH-16-007-004-001/501
(HADARI) 		3416007004NRG24Z300520230467834 30/05/2023 MAHADEO PD MEHTA 3416007004WL012819 MAHADEO PD MEHTA 00078 CNRB0001421 162 162 Processed 31/05/2023 S20257547 MAHADEO MAHTO CANARA BANK(508532)
24 ICHAK JH-16-007-004-001/975
(HADARI) 		3416007004NRG24Z300520230467844 30/05/2023 LALMUNI TURI 3416007004WL012819 LALMUNI TURI 00078 CNRB0001421 162 162 Processed 31/05/2023 S20257547 LALMUNI TURI CANARA BANK(508532)
25 ICHAK JH-16-007-004-002/115
(HADARI) 		3416007004NRG24Z300520230467845 30/05/2023 NUNIYA DEVI 3416007004WL012819 NUNIYA DEVI 00078 CNRB0001421 162 162 Processed 31/05/2023 S20257547 NUNI DEVI CANARA BANK(508532)
26 ICHAK JH-16-007-004-002/144
(HADARI) 		3416007004NRG24Z300520230467865 30/05/2023 TULESHWAR MAHTO 3416007004WL012820 TULESHWAR MAHTO 00078 CNRB0001421 162 162 Processed 31/05/2023 S20257547 TULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
27 ICHAK JH-16-007-004-002/198
(HADARI) 		3416007004NRG24Z300520230467847 30/05/2023 SUGIYA DEVI 3416007004WL012819 SUGIYA DEVI 00078 CNRB0001421 162 162 Processed 31/05/2023 S20257547 SUGIYA DEVI CANARA BANK(508532)
28 ICHAK JH-16-007-004-002/239
(HADARI) 		3416007004NRG24Z300520230467866 30/05/2023 SANTOSH PD MEHTA 3416007004WL012820 SANTOSH PD MEHTA 00078 CNRB0001421 162 162 Processed 31/05/2023 S20257547 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
29 ICHAK JH-16-007-004-002/240
(HADARI) 		3416007004NRG24Z300520230467867 30/05/2023 BABITA DEVI 3416007004WL012820 BABITA DEVI 00078 CNRB0001421 162 162 Rejected 31/05/2023 S20257547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ICHAK JH-16-007-004-002/718
(HADARI) 		3416007004NRG24Z300520230467853 30/05/2023 DEVDHARI MAHTO 3416007004WL012819 DEVDHARI MAHTO 00078 CNRB0001421 162 162 Processed 31/05/2023 S20257547 DEVDHARI MAHTO CANARA BANK(508532)
31 ICHAK JH-16-007-004-002/911
(HADARI) 		3416007004NRG24Z300520230467855 30/05/2023 PRAMOOD KUMAR 3416007004WL012819 PRAMOOD KUMAR 00078 CNRB0001421 162 162 Processed 31/05/2023 S20257547 PRAMOD KUMAR CANARA BANK(508532)
SubTotal 1458 1458
32 ICHAK JH-16-007-004-001/1039
(HADARI) 		3416007004NRG24Z300520230467821 30/05/2023 CHINTA DEVI 3416007004WL012819 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 CHINTA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-004-001/1039
(HADARI) 		3416007004NRG24Z300520230467820 30/05/2023 HIRAMAN TURI 3416007004WL012819 HIRAMAN TURI 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mr. HIRAMAN TURI INDIAN BANK(607105)
34 ICHAK JH-16-007-004-001/107
(HADARI) 		3416007004NRG24Z300520230467823 30/05/2023 SOMAR TURI 3416007004WL012819 SOMAR TURI 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mr. SOMAR TURI INDIAN BANK(607105)
35 ICHAK JH-16-007-004-001/1185
(HADARI) 		3416007004NRG24Z300520230467872 30/05/2023 Sanjay kumar 3416007004WL012821 Sanjay kumar 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-004-001/1193
(HADARI) 		3416007004NRG24Z300520230467772 30/05/2023 NISHU DEVI 3416007004WL012818 NISHU DEVI 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 NISHU KUMARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-004-001/122
(HADARI) 		3416007004NRG24Z300520230467828 30/05/2023 DHANESHWAR TURI 3416007004WL012819 DHANESHWAR TURI 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mr. DHANESHWAR TURI INDIAN BANK(607105)
38 ICHAK JH-16-007-004-001/516-A
(HADARI) 		3416007004NRG24Z300520230467776 30/05/2023 SONI KUMARI 3416007004WL012818 SONI KUMARI 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mrs. SONI MEHTA INDIAN BANK(607105)
39 ICHAK JH-16-007-004-001/758
(HADARI) 		3416007004NRG24Z300520230467840 30/05/2023 VISHAL KUMAR 3416007004WL012819 VISHAL KUMAR 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mr. Vishall Kumar INDIAN BANK(607105)
40 ICHAK JH-16-007-004-001/798
(HADARI) 		3416007004NRG24Z300520230467875 30/05/2023 RESHMA KUMARI 3416007004WL012821 RESHMA KUMARI 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Ms. Reshma Kumari INDIAN BANK(607105)
41 ICHAK JH-16-007-004-001/843
(HADARI) 		3416007004NRG24Z300520230467841 30/05/2023 RAMSWARUP KUMAR 3416007004WL012819 RAMSWARUP KUMAR 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 RAJU PRASAD MAHTO BANK OF INDIA(508505)
42 ICHAK JH-16-007-004-001/935
(HADARI) 		3416007004NRG24Z300520230467965 30/05/2023 Kaumuddin 3416007004WL012824 Kaumuddin 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mr. Kaumuddin INDIAN BANK(607105)
43 ICHAK JH-16-007-004-002/394
(HADARI) 		3416007004NRG24Z300520230467848 30/05/2023 SABITA DEVI 3416007004WL012819 SABITA DEVI 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mrs. SABITA DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-004-003/512
(HADARI) 		3416007004NRG24Z300520230467967 30/05/2023 MD SHOHEB ALAM 3416007004WL012824 MD SHOHEB ALAM 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mr. MD. SHOHEB ALAM INDIAN BANK(607105)
45 ICHAK JH-16-007-008-002/90
(KURHA) 		3416007004NRG24Z300520230467857 30/05/2023 MAHADEV PD. MEHTA 3416007004WL012819 MAHADEV PD. MEHTA 00176 IDIB000I502 162 162 Processed 31/05/2023 S20257547 Mr. MAHADEV PRASAD MEHTA INDIAN BANK(607105)
SubTotal 2268 2268
46 ICHAK JH-16-007-004-001/122
(HADARI) 		3416007004NRG24Z300520230467829 30/05/2023 SABITRI DEVI 3416007004WL012819 SABITRI DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. SAVITRI DEVI INDIAN BANK(607105)
47 ICHAK JH-16-007-004-002/451
(HADARI) 		3416007004NRG24Z300520230467851 30/05/2023 MANJU DEVI 3416007004WL012819 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
48 ICHAK JH-16-007-004-001/1016
(HADARI) 		3416007004NRG24Z300520230467762 30/05/2023 VIKASH KUMAR 3416007004WL012818 VIKASH KUMAR 00415 SBIN0015803 27 27 Processed 31/05/2023 S20257547 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-004-001/1201
(HADARI) 		3416007004NRG24Z300520230467873 30/05/2023 PANKAJ KUMAR 3416007004WL012821 PANKAJ KUMAR 00415 SBIN0015803 162 162 Processed 31/05/2023 S20257547 Mr. Pankaj Kumar INDIAN BANK(607105)
50 ICHAK JH-16-007-004-001/440
(HADARI) 		3416007004NRG24Z300520230467773 30/05/2023 ANGIRA DEVI 3416007004WL012818 ANGIRA DEVI 00415 SBIN0015803 162 162 Processed 31/05/2023 S20257547 ANGIRA DEVI STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-004-001/450
(HADARI) 		3416007004NRG24Z300520230467833 30/05/2023 KUNTI DEVI 3416007004WL012819 KUNTI DEVI 00415 SBIN0015803 162 162 Processed 31/05/2023 S20257547 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-004-001/469
(HADARI) 		3416007004NRG24Z300520230467774 30/05/2023 RAVI KUMAR 3416007004WL012818 RAVI KUMAR 00415 SBIN0015803 162 162 Processed 31/05/2023 S20257547 MR RAVI KUMAR STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-004-001/556
(HADARI) 		3416007004NRG24Z300520230467777 30/05/2023 PINTU KUMAR 3416007004WL012818 PINTU KUMAR 00415 SBIN0015803 162 162 Processed 31/05/2023 S20257547 MR PINTU KUMAR STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-008-002/934
(KURHA) 		3416007004NRG24Z300520230467858 30/05/2023 INDRADEO KUMAR MEHTA 3416007004WL012819 INDRADEO KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 31/05/2023 S20257547 MR INDRADEO KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 999 999
55 ICHAK JH-16-007-004-001/1000
(HADARI) 		3416007004NRG24Z300520230467761 30/05/2023 KHUSHBOO DEVI 3416007004WL012818 KHUSHBOO DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/05/2023 S20257547 KHUSHBU KUMARI BANK OF BARODA(606985)
56 ICHAK JH-16-007-004-001/1045
(HADARI) 		3416007004NRG24Z300520230467766 30/05/2023 PUNAM DEVI 3416007004WL012818 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. PUNAM DEVI INDIAN BANK(607105)
57 ICHAK JH-16-007-004-001/1085
(HADARI) 		3416007004NRG24Z300520230467824 30/05/2023 MUNIYA DEVI 3416007004WL012819 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_300523APB_FTO_179183 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007004_300523APB_FTO_179183 BANK OF INDIA BKID0004938 ICHAK MORE 3240
3 ICHAK JH3416007004_300523APB_FTO_179183 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007004_300523APB_FTO_179183 Canara Bank CNRB0001421 HAZARIBAGH 1458
5 ICHAK JH3416007004_300523APB_FTO_179183 Indian Bank IDIB000I502 Ichak 2268
6 ICHAK JH3416007004_300523APB_FTO_179183 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
7 ICHAK JH3416007004_300523APB_FTO_179183 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
8 ICHAK JH3416007004_300523APB_FTO_179183 State Bank of India SBIN0015803 Ichak 999
9 ICHAK JH3416007004_300523APB_FTO_179183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 351

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