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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_050423APB_FTO_7152
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-16-007-021-003/119
(DEVKULI) 		3416007000NRG23Z050420232359218 05/04/2023 MD TASLEEM 3416007WL087255 MD TASLEEM 00048 BKID0004810 162 162 Processed 06/04/2023 S7560977 MD TASLEEM BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-021-003/587
(DEVKULI) 		3416007000NRG23Z050420232359238 05/04/2023 RUPA DEVI 3416007WL087255 RUPA DEVI 00048 BKID0004844 162 162 Processed 06/04/2023 S7560977 RUPA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-021-003/1000
(DEVKULI) 		3416007000NRG23Z050420232359215 05/04/2023 BITU KUMAR PASWAN 3416007WL087255 BITU KUMAR PASWAN 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 BITTU KUMAR PASWAN BANK OF INDIA(508505)
4 ICHAK JH-16-007-021-003/1091
(DEVKULI) 		3416007000NRG23Z050420232359217 05/04/2023 LILAWATI DEVI 3416007WL087255 LILAWATI DEVI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 LILAWATI DEVI INDUSIND BANK(607189)
5 ICHAK JH-16-007-021-003/225
(DEVKULI) 		3416007000NRG23Z050420232359220 05/04/2023 SARJU PARJAPATI 3416007WL087255 SARJU PARJAPATI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 SARJU PRAJAPATI BANK OF INDIA(508505)
6 ICHAK JH-16-007-021-003/418
(DEVKULI) 		3416007000NRG23Z050420232359222 05/04/2023 MOHAMMAD TANWEER ANSARI 3416007WL087255 MOHAMMAD TANWEER ANSARI 00048 BKID0004980 135 135 Processed 06/04/2023 S7560977 MR MD TANWEER ANSARI STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-021-003/553
(DEVKULI) 		3416007000NRG23Z050420232359224 05/04/2023 MOS SHANTI 3416007WL087255 MOS SHANTI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 SHANTI BANK OF INDIA(508505)
8 ICHAK JH-16-007-021-003/557
(DEVKULI) 		3416007000NRG23Z050420232359226 05/04/2023 DHIRAJ KUMAR 3416007WL087255 DHIRAJ KUMAR 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 Dhiraj Yadav FINO PAYMENTS BANK LTD(608001)
9 ICHAK JH-16-007-021-003/562
(DEVKULI) 		3416007000NRG23Z050420232359228 05/04/2023 JIYAUL ANSARI 3416007WL087255 JIYAUL ANSARI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 ZIYAUL ANSARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-003/569
(DEVKULI) 		3416007000NRG23Z050420232359230 05/04/2023 AJMAT ANSARI 3416007WL087255 AJMAT ANSARI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 AJAMAT ANSARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-021-003/57
(DEVKULI) 		3416007000NRG23Z050420232359231 05/04/2023 AMIR BHUIYAN 3416007WL087255 AMIR BHUIYAN 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 AMIR BHUIYA BANK OF INDIA(508505)
12 ICHAK JH-16-007-021-003/570
(DEVKULI) 		3416007000NRG23Z050420232359232 05/04/2023 PRAMOD KR YADAV 3416007WL087255 PRAMOD KR YADAV 00048 BKID0004980 135 135 Processed 06/04/2023 S7560977 PRAMOD KUMAR YADAV BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/573
(DEVKULI) 		3416007000NRG23Z050420232359233 05/04/2023 SANDEEP PRAJAPATI 3416007WL087255 SANDEEP PRAJAPATI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 SANDEEP PRAJAPATI BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/576
(DEVKULI) 		3416007000NRG23Z050420232359234 05/04/2023 ANUJ KUMAR 3416007WL087255 ANUJ KUMAR 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 ANUJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-021-003/584
(DEVKULI) 		3416007000NRG23Z050420232359235 05/04/2023 GEETA DEVI 3416007WL087255 GEETA DEVI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-021-003/585
(DEVKULI) 		3416007000NRG23Z050420232359236 05/04/2023 NEMAN KR YADAV 3416007WL087255 NEMAN KR YADAV 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 NEMAN KUMAR YADAV BANK OF INDIA(508505)
17 ICHAK JH-16-007-021-003/587
(DEVKULI) 		3416007000NRG23Z050420232359237 05/04/2023 UMESH YADAV 3416007WL087255 UMESH YADAV 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 Mr. UMESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-021-003/591
(DEVKULI) 		3416007000NRG23Z050420232359239 05/04/2023 REKHA DEVI 3416007WL087255 REKHA DEVI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 REKHA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-003/602
(DEVKULI) 		3416007000NRG23Z050420232359240 05/04/2023 TETRI DEVI 3416007WL087255 TETRI DEVI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 TETRI DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-021-003/757
(DEVKULI) 		3416007000NRG23Z050420232359242 05/04/2023 SURAJ KUMAR THAKUR 3416007WL087255 SURAJ KUMAR THAKUR 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 SURAJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
21 ICHAK JH-16-007-021-003/905
(DEVKULI) 		3416007000NRG23Z050420232359245 05/04/2023 CHAMELI DEVI 3416007WL087255 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 CHAMELI DEVI SATENDRA PRASAD BANK OF INDIA(508505)
22 ICHAK JH-16-007-021-003/905
(DEVKULI) 		3416007000NRG23Z050420232359244 05/04/2023 SATENDRA PRASAD 3416007WL087255 SATENDRA PRASAD 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 Mr. SATENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-021-003/910
(DEVKULI) 		3416007000NRG23Z050420232359246 05/04/2023 KRISHNA KUMAR 3416007WL087255 KRISHNA KUMAR 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 Mr. KRISHNA KUMAR VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-021-003/912
(DEVKULI) 		3416007000NRG23Z050420232359247 05/04/2023 ROHIT RANA 3416007WL087255 ROHIT RANA 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 ROHIT RANA BANK OF INDIA(508505)
25 ICHAK JH-16-007-021-003/970
(DEVKULI) 		3416007000NRG23Z050420232359248 05/04/2023 JAHIR ANSARI 3416007WL087255 JAHIR ANSARI 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 JAHIR ANSARI BANK OF INDIA(508505)
26 ICHAK JH-16-007-021-003/998
(DEVKULI) 		3416007000NRG23Z050420232359249 05/04/2023 ANIL KUMAR PANDEY 3416007WL087255 ANIL KUMAR PANDEY 00048 BKID0004980 162 162 Processed 06/04/2023 S7560977 ANIL KUMAR PANDEY BANK OF INDIA(508505)
SubTotal 3834 3834
27 ICHAK JH-16-007-021-003/700
(DEVKULI) 		3416007000NRG23Z050420232359241 05/04/2023 NARESH PRASAD KUSHWAHA 3416007WL087255 NARESH PRASAD KUSHWAHA 00048 BKID0005252 162 162 Processed 06/04/2023 S7560977 NARESH PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 162 162
28 ICHAK JH-16-007-021-003/901
(DEVKULI) 		3416007000NRG23Z050420232359243 05/04/2023 UPENDRA PRAJAPATI 3416007WL087255 UPENDRA PRAJAPATI 00089 CBIN0281277 162 162 Processed 06/04/2023 S7560977 Mr. UPENDRA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
29 ICHAK JH-16-007-021-003/561
(DEVKULI) 		3416007000NRG23Z050420232359227 05/04/2023 NARESH PD KUSWAHA 3416007WL087255 NARESH PD KUSWAHA 00354 PUNB0194420 162 162 Processed 06/04/2023 S7560977 NARESH KUMAR KUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 ICHAK JH-16-007-021-003/191-A
(DEVKULI) 		3416007000NRG23Z050420232359219 05/04/2023 BAIJU MAHTO 3416007WL087255 BAIJU MAHTO 00415 SBIN0006233 162 162 Processed 06/04/2023 S7560977 MR BAIJU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
31 ICHAK JH-16-007-021-003/556
(DEVKULI) 		3416007000NRG23Z050420232359225 05/04/2023 SHUBHASH PRASAD 3416007WL087255 SHUBHASH PRASAD 00415 SBIN0015803 162 162 Processed 06/04/2023 S7560977 MR SUBHASH PRASAD STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-021-003/567
(DEVKULI) 		3416007000NRG23Z050420232359229 05/04/2023 NAUSAD ANSARI 3416007WL087255 NAUSAD ANSARI 00415 SBIN0015803 162 162 Processed 06/04/2023 S7560977 Mr. NAUSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
33 ICHAK JH-16-007-021-003/225
(DEVKULI) 		3416007000NRG23Z050420232359221 05/04/2023 RADHA DEVI 3416007WL087255 RADHA DEVI 00691 IPOS0000001 162 162 Processed 06/04/2023 S7560977 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_050423APB_FTO_7152 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007021_050423APB_FTO_7152 BANK OF INDIA BKID0004844 BADAM 162
3 ICHAK JH3416007021_050423APB_FTO_7152 BANK OF INDIA BKID0004980 MANGURA 3834
4 ICHAK JH3416007021_050423APB_FTO_7152 BANK OF INDIA BKID0005252 Bermo 162
5 ICHAK JH3416007021_050423APB_FTO_7152 Central Bank Of India CBIN0281277 HAZARIBAGH 162
6 ICHAK JH3416007021_050423APB_FTO_7152 Punjab National Bank PUNB0194420 Markham College 162
7 ICHAK JH3416007021_050423APB_FTO_7152 State Bank of India SBIN0006233 JHARPO 162
8 ICHAK JH3416007021_050423APB_FTO_7152 State Bank of India SBIN0015803 Ichak 324
9 ICHAK JH3416007021_050423APB_FTO_7152 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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