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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_190923APB_FTO_566187
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-16-007-007-004/928
(KARIMATI) 		3416007000NRG24Z190920231445231 19/09/2023 ASHISH KUMAR 3416007WL043874 ASHISH KUMAR 00048 BKID0004810 162 162 Processed 22/09/2023 S79203398 ASHISH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-007-001/105
(KARIMATI) 		3416007000NRG24Z190920231445256 19/09/2023 SUNIL KR 3416007WL043876 SUNIL KR 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 Mr. SUNIL KUMAR INDIAN BANK(607105)
3 ICHAK JH-16-007-007-001/109
(KARIMATI) 		3416007000NRG24Z190920231445257 19/09/2023 PUNAM DEVI 3416007WL043876 PUNAM DEVI 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 PUNAM DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-007-001/109
(KARIMATI) 		3416007000NRG24Z190920231445258 19/09/2023 RAJESH KR MEHTA 3416007WL043876 RAJESH KR MEHTA 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 RAJESH KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-007-001/110
(KARIMATI) 		3416007000NRG24Z190920231445259 19/09/2023 SHRIKESH KUMAR 3416007WL043876 SHRIKESH KUMAR 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 SHRIKESH KUMAR IDBI BANK(607095)
6 ICHAK JH-16-007-007-001/514
(KARIMATI) 		3416007000NRG24Z190920231445207 19/09/2023 SANGITA KUMARI 3416007WL043874 SANGITA KUMARI 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 SANGITA KUMRI BANK OF INDIA(508505)
7 ICHAK JH-16-007-007-004/1023
(KARIMATI) 		3416007000NRG24Z190920231445209 19/09/2023 UJJAVAL KUMAR 3416007WL043874 UJJAVAL KUMAR 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 UJJAVAL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 ICHAK JH-16-007-007-004/1028
(KARIMATI) 		3416007000NRG24Z190920231445210 19/09/2023 SATISH KUMAR 3416007WL043874 SATISH KUMAR 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 SATISH KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-007-004/533
(KARIMATI) 		3416007000NRG24Z190920231445224 19/09/2023 SINKU KUMARI 3416007WL043874 SINKU KUMARI 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 Mrs. SINKU KUMARI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-007-004/566
(KARIMATI) 		3416007000NRG24Z190920231445226 19/09/2023 SITA DEVI 3416007WL043874 SITA DEVI 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 SITA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-007-004/568
(KARIMATI) 		3416007000NRG24Z190920231445227 19/09/2023 UDAY PRASAD MEHTA 3416007WL043874 UDAY PRASAD MEHTA 00048 BKID0004938 162 162 Processed 22/09/2023 S79203398 UDAY PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 1620 1620
12 ICHAK JH-16-007-007-004/1203
(KARIMATI) 		3416007000NRG24Z190920231445218 19/09/2023 laxami devi 3416007WL043874 laxami devi 00048 BKID0004980 162 162 Processed 22/09/2023 S79203398 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-007-004/121
(KARIMATI) 		3416007000NRG24Z190920231445219 19/09/2023 PRADEEP PD MEHTA 3416007WL043874 PRADEEP PD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203398 PRADEEP KUMAR CANARA BANK(508532)
14 ICHAK JH-16-007-007-004/320
(KARIMATI) 		3416007000NRG24Z190920231445221 19/09/2023 AJAY KUMAR 3416007WL043874 AJAY KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203398 AJAY KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-007-004/911
(KARIMATI) 		3416007000NRG24Z190920231445230 19/09/2023 BIKRAM KUMAR 3416007WL043874 BIKRAM KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203398 VIKRAM KUMAR BANK OF INDIA(508505)
SubTotal 648 648
16 ICHAK JH-16-007-007-004/482
(KARIMATI) 		3416007000NRG24Z190920231445223 19/09/2023 TARUN DEVI 3416007WL043874 TARUN DEVI 00176 IDIB000H560 162 162 Processed 22/09/2023 S79203398 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
SubTotal 162 162
17 ICHAK JH-16-007-007-001/116
(KARIMATI) 		3416007000NRG24Z190920231445260 19/09/2023 ASHOK KUMAR MEHTA 3416007WL043876 ASHOK KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mr. ASHOK KUMAR MEHTA INDIAN BANK(607105)
18 ICHAK JH-16-007-007-001/126
(KARIMATI) 		3416007000NRG24Z190920231445261 19/09/2023 JITENDARA KUMAR 3416007WL043876 JITENDARA KUMAR 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mr. JITENDRA KUMAR INDIAN BANK(607105)
19 ICHAK JH-16-007-007-001/127
(KARIMATI) 		3416007000NRG24Z190920231445262 19/09/2023 SHASHI KUMAR 3416007WL043876 SHASHI KUMAR 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-007-001/14
(KARIMATI) 		3416007000NRG24Z190920231445242 19/09/2023 SITA RAM PD MEHTA 3416007WL043875 SITA RAM PD MEHTA 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mr. SITARAM MAHTO INDIAN BANK(607105)
21 ICHAK JH-16-007-007-001/14
(KARIMATI) 		3416007000NRG24Z190920231445243 19/09/2023 URMILA DEVI 3416007WL043875 URMILA DEVI 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mrs. URMILA DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-007-001/6
(KARIMATI) 		3416007000NRG24Z190920231445246 19/09/2023 MANOJ BHUYAIN 3416007WL043875 MANOJ BHUYAIN 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mr. MANOJ BHUIYA INDIAN BANK(607105)
23 ICHAK JH-16-007-007-001/6
(KARIMATI) 		3416007000NRG24Z190920231445247 19/09/2023 RESHMI DEVI 3416007WL043875 RESHMI DEVI 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mrs. RESHMI DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-007-004/1007
(KARIMATI) 		3416007000NRG24Z190920231445208 19/09/2023 SARITA DEVI 3416007WL043874 SARITA DEVI 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mrs. SARITA DEVI INDIAN BANK(607105)
25 ICHAK JH-16-007-007-004/1032
(KARIMATI) 		3416007000NRG24Z190920231445211 19/09/2023 AMAR KUMAR 3416007WL043874 AMAR KUMAR 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mr. AMAR KUMAR INDIAN BANK(607105)
26 ICHAK JH-16-007-007-004/1055
(KARIMATI) 		3416007000NRG24Z190920231445214 19/09/2023 KANCHAN DEVI 3416007WL043874 KANCHAN DEVI 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Ms. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-007-004/1153
(KARIMATI) 		3416007000NRG24Z190920231445215 19/09/2023 KARAN KUMAR 3416007WL043874 KARAN KUMAR 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mr. Karan Kumar INDIAN BANK(607105)
28 ICHAK JH-16-007-007-004/1201
(KARIMATI) 		3416007000NRG24Z190920231445216 19/09/2023 mithlesh mehta 3416007WL043874 mithlesh mehta 00176 IDIB000I502 108 108 Processed 22/09/2023 S79203398 Mr. MITHLESH KUMAR INDIAN BANK(607105)
29 ICHAK JH-16-007-007-004/552
(KARIMATI) 		3416007000NRG24Z190920231445225 19/09/2023 SANDEEP KUMAR MEHTA 3416007WL043874 SANDEEP KUMAR MEHTA 00176 IDIB000I502 108 108 Processed 22/09/2023 S79203398 Mr. SANDEEP KUMAR MEHTA INDIAN BANK(607105)
30 ICHAK JH-16-007-007-004/644
(KARIMATI) 		3416007000NRG24Z190920231445228 19/09/2023 POKHNI DEVI 3416007WL043874 POKHNI DEVI 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mrs. POKHANI DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-007-004/961
(KARIMATI) 		3416007000NRG24Z190920231445233 19/09/2023 DHEERAJ KUMAR DAS 3416007WL043874 DHEERAJ KUMAR DAS 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 DHEERAJ KUMAR DAS BANK OF INDIA(508505)
32 ICHAK JH-16-007-007-004/975
(KARIMATI) 		3416007000NRG24Z190920231445234 19/09/2023 SUSHMA KUMARI 3416007WL043874 SUSHMA KUMARI 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mrs. SUSHMA KUMARI INDIAN BANK(607105)
33 ICHAK JH-16-007-007-004/977
(KARIMATI) 		3416007000NRG24Z190920231445235 19/09/2023 ANCHALA DEVI 3416007WL043874 ANCHALA DEVI 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203398 Mrs. ANCHALA DEVI INDIAN BANK(607105)
SubTotal 2646 2646
34 ICHAK JH-16-007-007-004/1036
(KARIMATI) 		3416007000NRG24Z190920231445212 19/09/2023 SUMAN KUMARI 3416007WL043874 SUMAN KUMARI 00415 SBIN0000090 162 162 Processed 22/09/2023 S79203398 Ms. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
35 ICHAK JH-16-007-007-001/278
(KARIMATI) 		3416007000NRG24Z190920231445245 19/09/2023 BAHADUR KUMAR 3416007WL043875 BAHADUR KUMAR 00415 SBIN0015803 162 162 Processed 22/09/2023 S79203398 BAHADUR KUMAR BANK OF INDIA(508505)
SubTotal 162 162
36 ICHAK JH-16-007-007-004/318
(KARIMATI) 		3416007000NRG24Z190920231445220 19/09/2023 ABIJEET KUMAR 3416007WL043874 ABIJEET KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MR ABIJEET KUMAR STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-007-004/857
(KARIMATI) 		3416007000NRG24Z190920231445229 19/09/2023 RENU KUMARI 3416007WL043874 RENU KUMARI 00695 SBIN0RRVCGB 162 162 Rejected 22/09/2023 S79203735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ICHAK JH-16-007-007-004/929
(KARIMATI) 		3416007000NRG24Z190920231445232 19/09/2023 TARA DEVI 3416007WL043874 TARA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Ms. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_190923APB_FTO_566187 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007007_190923APB_FTO_566187 BANK OF INDIA BKID0004938 ICHAK MORE 1620
3 ICHAK JH3416007007_190923APB_FTO_566187 BANK OF INDIA BKID0004980 MANGURA 648
4 ICHAK JH3416007007_190923APB_FTO_566187 Indian Bank IDIB000H560 Hazaribagh Main 162
5 ICHAK JH3416007007_190923APB_FTO_566187 Indian Bank IDIB000I502 Ichak 2646
6 ICHAK JH3416007007_190923APB_FTO_566187 State Bank of India SBIN0000090 HAZARIBAGH 162
7 ICHAK JH3416007007_190923APB_FTO_566187 State Bank of India SBIN0015803 Ichak 162
8 ICHAK JH3416007007_190923APB_FTO_566187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
9 ICHAK JH3416007007_190923APB_FTO_566187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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