Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_211023APB_FTO_675818
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-16-007-017-001/187
(KARIYATPUR) 		3416007017NRG24Z211020231653859 21/10/2023 BASANT KUMAR 3416007017WL052249 BASANT KUMAR 00048 BKID0004699 135 135 Processed 22/10/2023 S11812467 BASANT KUMAR BANK OF INDIA(508505)
2 ICHAK JH-16-007-017-001/187
(KARIYATPUR) 		3416007017NRG24Z211020231653860 21/10/2023 SHILA DEVI 3416007017WL052249 SHILA DEVI 00048 BKID0004699 135 135 Processed 22/10/2023 S11812467 SHILA DAVI BANK OF INDIA(508505)
SubTotal 270 270
3 ICHAK JH-16-007-017-002/857
(KARIYATPUR) 		3416007017NRG24Z211020231653967 21/10/2023 RINKU DEVI 3416007017WL052251 RINKU DEVI 00048 BKID0004810 162 162 Processed 22/10/2023 S11812467 RINKU DEVI CANARA BANK(508532)
SubTotal 162 162
4 ICHAK JH-16-007-017-002/856
(KARIYATPUR) 		3416007017NRG24Z211020231653966 21/10/2023 SANJU KUMARI 3416007017WL052251 SANJU KUMARI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812467 SANJU DEVI CANARA BANK(508532)
5 ICHAK JH-16-007-017-002/858
(KARIYATPUR) 		3416007017NRG24Z211020231653968 21/10/2023 VIDYA KUMARI 3416007017WL052251 VIDYA KUMARI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812467 VIDYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
6 ICHAK JH-16-007-017-001/100
(KARIYATPUR) 		3416007017NRG24Z211020231653854 21/10/2023 KANTI DEVI 3416007017WL052249 KANTI DEVI 00048 BKID0004980 135 135 Rejected 22/10/2023 S11812467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ICHAK JH-16-007-017-001/108
(KARIYATPUR) 		3416007017NRG24Z211020231653856 21/10/2023 SANGITA DEVI 3416007017WL052249 SANGITA DEVI 00048 BKID0004980 135 135 Processed 22/10/2023 S11812467 SANGITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-017-001/108
(KARIYATPUR) 		3416007017NRG24Z211020231653855 21/10/2023 SUNIL KUMAR 3416007017WL052249 SUNIL KUMAR 00048 BKID0004980 135 135 Processed 22/10/2023 S11812467 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-017-001/158
(KARIYATPUR) 		3416007017NRG24Z211020231653857 21/10/2023 SUMITRA DEVI 3416007017WL052249 SUMITRA DEVI 00048 BKID0004980 135 135 Processed 22/10/2023 S11812467 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-017-001/161
(KARIYATPUR) 		3416007017NRG24Z211020231653858 21/10/2023 BOBI KUMAR 3416007017WL052249 BOBI KUMAR 00048 BKID0004980 135 135 Processed 22/10/2023 S11812467 BOBBY KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-017-002/100
(KARIYATPUR) 		3416007017NRG24Z211020231653942 21/10/2023 BABLU KUMAR 3416007017WL052251 BABLU KUMAR 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-017-002/181
(KARIYATPUR) 		3416007017NRG24Z211020231653945 21/10/2023 AATO DEVI 3416007017WL052251 AATO DEVI 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 ATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-017-002/230
(KARIYATPUR) 		3416007017NRG24Z211020231653946 21/10/2023 MALI RAJAK 3416007017WL052251 MALI RAJAK 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 MALI RAJAK and BHAGIYA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-017-002/269
(KARIYATPUR) 		3416007017NRG24Z211020231653947 21/10/2023 MAHABIR MAHTO 3416007017WL052251 MAHABIR MAHTO 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 MAHABIR MAHATO BANK OF INDIA(508505)
15 ICHAK JH-16-007-017-002/322-A
(KARIYATPUR) 		3416007017NRG24Z211020231653948 21/10/2023 VIKASH KUMAR 3416007017WL052251 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 BIKASH KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-017-002/347
(KARIYATPUR) 		3416007017NRG24Z211020231653949 21/10/2023 OM PRAKASH MEHTA 3416007017WL052251 OM PRAKASH MEHTA 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 OM PRAKASH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-017-002/361
(KARIYATPUR) 		3416007017NRG24Z211020231653951 21/10/2023 MUDRI DEVI 3416007017WL052251 MUDRI DEVI 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 MUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-017-002/365
(KARIYATPUR) 		3416007017NRG24Z211020231653952 21/10/2023 YUMUNA MAHTO 3416007017WL052251 YUMUNA MAHTO 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 YAMUNA MAHTO BANK OF INDIA(508505)
19 ICHAK JH-16-007-017-002/424
(KARIYATPUR) 		3416007017NRG24Z211020231653861 21/10/2023 ANIL KUMAR 3416007017WL052249 ANIL KUMAR 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 ANIL KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-017-002/457
(KARIYATPUR) 		3416007017NRG24Z211020231653953 21/10/2023 PRAKASH KUMAR MEHTA 3416007017WL052251 PRAKASH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 PRAKASH KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
21 ICHAK JH-16-007-017-002/583
(KARIYATPUR) 		3416007017NRG24Z211020231653955 21/10/2023 ANIL KUMAR 3416007017WL052251 ANIL KUMAR 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 ANIL KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-017-002/584
(KARIYATPUR) 		3416007017NRG24Z211020231653956 21/10/2023 RAKESH KUMAR 3416007017WL052251 RAKESH KUMAR 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 RAKESH KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-017-002/585
(KARIYATPUR) 		3416007017NRG24Z211020231653958 21/10/2023 JIVLAL MAHTO 3416007017WL052251 JIVLAL MAHTO 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 JIVLAL MAHTO BANK OF INDIA(508505)
24 ICHAK JH-16-007-017-002/586
(KARIYATPUR) 		3416007017NRG24Z211020231653960 21/10/2023 POOJA KUMARI 3416007017WL052251 POOJA KUMARI 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 PUJA KUMARI BANK OF INDIA(508505)
25 ICHAK JH-16-007-017-002/587
(KARIYATPUR) 		3416007017NRG24Z211020231653961 21/10/2023 SUDAMA DEVI 3416007017WL052251 SUDAMA DEVI 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 SUDAMA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-017-002/590
(KARIYATPUR) 		3416007017NRG24Z211020231653863 21/10/2023 SHANKAR KUMAR 3416007017WL052249 SHANKAR KUMAR 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 SHANKAR KUMAR BANK OF INDIA(508505)
27 ICHAK JH-16-007-017-002/592
(KARIYATPUR) 		3416007017NRG24Z211020231653864 21/10/2023 TARA KUMARI 3416007017WL052249 TARA KUMARI 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 TARA KUMARI BANK OF INDIA(508505)
28 ICHAK JH-16-007-017-002/729
(KARIYATPUR) 		3416007017NRG24Z211020231653866 21/10/2023 MUNIYA DEVI 3416007017WL052249 MUNIYA DEVI 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 MUNIYA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-017-002/730
(KARIYATPUR) 		3416007017NRG24Z211020231653867 21/10/2023 RAVI KUMAR MEHTA 3416007017WL052249 RAVI KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 RAVI KUMAR MEHTA BANK OF INDIA(508505)
30 ICHAK JH-16-007-017-002/731
(KARIYATPUR) 		3416007017NRG24Z211020231653868 21/10/2023 AMAR KUMAR 3416007017WL052249 AMAR KUMAR 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 AMAR KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-017-002/753
(KARIYATPUR) 		3416007017NRG24Z211020231653869 21/10/2023 LAXMI KUMARI 3416007017WL052249 LAXMI KUMARI 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-017-002/804
(KARIYATPUR) 		3416007017NRG24Z211020231653963 21/10/2023 MUNSHI KUMAR 3416007017WL052251 MUNSHI KUMAR 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 Mr. MUNSHI KUMAR INDIAN BANK(607105)
33 ICHAK JH-16-007-017-002/852
(KARIYATPUR) 		3416007017NRG24Z211020231653964 21/10/2023 GAUTAM KUMAR 3416007017WL052251 GAUTAM KUMAR 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 GAUTAM KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-017-002/865
(KARIYATPUR) 		3416007017NRG24Z211020231653971 21/10/2023 MUNNILAL PRASAD MEHTA 3416007017WL052251 MUNNILAL PRASAD MEHTA 00048 BKID0004980 162 162 Processed 22/10/2023 S11812467 MUNILAL PD MEHTA BANK OF INDIA(508505)
35 ICHAK JH-16-007-017-003/173
(KARIYATPUR) 		3416007017NRG24Z211020231653871 21/10/2023 RAJKUMAR RAJAK 3416007017WL052249 RAJKUMAR RAJAK 00048 BKID0004980 135 135 Processed 22/10/2023 S11812467 RAJ KUMAR RAJAK BANK OF INDIA(508505)
36 ICHAK JH-16-007-017-003/193
(KARIYATPUR) 		3416007017NRG24Z211020231653872 21/10/2023 JAGDISH RAJAK 3416007017WL052249 JAGDISH RAJAK 00048 BKID0004980 135 135 Processed 22/10/2023 S11812467 JAGDISH RAJAK and SUCHITRA DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-017-003/193
(KARIYATPUR) 		3416007017NRG24Z211020231653873 21/10/2023 NARAYAN RAJAK 3416007017WL052249 NARAYAN RAJAK 00048 BKID0004980 135 135 Processed 22/10/2023 S11812467 NARAYAN RAJAK BANK OF INDIA(508505)
38 ICHAK JH-16-007-017-003/814
(KARIYATPUR) 		3416007017NRG24Z211020231653874 21/10/2023 VIJAY KUMAR 3416007017WL052249 VIJAY KUMAR 00048 BKID0004980 27 27 Processed 22/10/2023 S11812467 VIJAY KUMAR BANK OF INDIA(508505)
SubTotal 4995 4995
39 ICHAK JH-16-007-017-002/726
(KARIYATPUR) 		3416007017NRG24Z211020231653962 21/10/2023 SUNITA DEVI 3416007017WL052251 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 22/10/2023 S11812467 Mrs. Sunita Devi INDIAN BANK(607105)
40 ICHAK JH-16-007-017-002/859
(KARIYATPUR) 		3416007017NRG24Z211020231653970 21/10/2023 KOSHILA KUMARI 3416007017WL052251 KOSHILA KUMARI 00176 IDIB000I502 162 162 Processed 22/10/2023 S11812467 Ms. KOSHILA KUMARI KUMARI INDIAN BANK(607105)
SubTotal 324 324
41 ICHAK JH-16-007-017-002/163
(KARIYATPUR) 		3416007017NRG24Z211020231653943 21/10/2023 KRISHNA MEHTA 3416007017WL052251 KRISHNA MEHTA 00197 BKID0JHARGB 162 162 Processed 22/10/2023 S11812467 Mr. KRISHAN MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
42 ICHAK JH-16-007-017-002/865
(KARIYATPUR) 		3416007017NRG24Z211020231653972 21/10/2023 BABITA DEVI 3416007017WL052251 BABITA DEVI 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812467 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
43 ICHAK JH-16-007-017-002/582
(KARIYATPUR) 		3416007017NRG24Z211020231653862 21/10/2023 BEBI KUMARI 3416007017WL052249 BEBI KUMARI 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812467 BEBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_211023APB_FTO_675818 BANK OF INDIA BKID0004699 KORRA 270
2 ICHAK JH3416007017_211023APB_FTO_675818 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007017_211023APB_FTO_675818 BANK OF INDIA BKID0004938 ICHAK MORE 324
4 ICHAK JH3416007017_211023APB_FTO_675818 BANK OF INDIA BKID0004980 MANGURA 4995
5 ICHAK JH3416007017_211023APB_FTO_675818 Indian Bank IDIB000I502 Ichak 324
6 ICHAK JH3416007017_211023APB_FTO_675818 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
7 ICHAK JH3416007017_211023APB_FTO_675818 State Bank of India SBIN0015803 Ichak 162
8 ICHAK JH3416007017_211023APB_FTO_675818 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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