Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_130723APB_FTO_341563
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-16-007-001-003/297
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957870 13/07/2023 GOPAL PRAJAPATI 3416007001WL026153 GOPAL PRAJAPATI 00045 BARB0HAZARI 1368 1368 Processed 19/07/2023 3550929351 GOPAL KUMHAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-003/939
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957827 13/07/2023 BISHESHWAR YADAV 3416007001WL026151 BISHESHWAR YADAV 00048 BKID0004810 1368 1368 Processed 19/07/2023 3550929368 BISHESHAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-001-001/212
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957805 13/07/2023 KAPULDEV RAM 3416007001WL026151 KAPULDEV RAM 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929378 KAPIL DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-001-003/212
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957869 13/07/2023 JAYLAL PRAJAPATI 3416007001WL026153 JAYLAL PRAJAPATI 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929371 Mr. JAILAL PRAJAPATI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-001-003/398
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957809 13/07/2023 MUKESH YADAV 3416007001WL026151 MUKESH YADAV 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929375 BALESHWAR KUMAR YADAV UCO BANK(607066)
6 ICHAK JH-16-007-001-003/443
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957812 13/07/2023 RAHUL RAM 3416007001WL026151 RAHUL RAM 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929370 Mr. RAHUL RAM VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-001-003/610
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952623 13/07/2023 INDRANATH YADAV 3416007001WL026006 INDRANATH YADAV 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929374 Mr. INDRANATH YADAV VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-001-003/610
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952624 13/07/2023 LALITA DEVI 3416007001WL026006 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929373 LALITA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-001-003/642
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957874 13/07/2023 NEHAL PRAJAPTI 3416007001WL026153 NEHAL PRAJAPTI 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929372 NEHAL PRAJAPATI BANK OF INDIA(508505)
10 ICHAK JH-16-007-001-003/768
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957817 13/07/2023 PRAKASH GOP 3416007001WL026151 PRAKASH GOP 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929369 PRAKASH GOPE UCO BANK(607066)
11 ICHAK JH-16-007-001-003/843
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952629 13/07/2023 VIJAY KUMAR YADAV 3416007001WL026006 VIJAY KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929377 Mr. VIJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-001-003/844
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952630 13/07/2023 NIRMAL GOPE 3416007001WL026006 NIRMAL GOPE 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929379 NIRMAL GOP BANK OF BARODA(606985)
13 ICHAK JH-16-007-001-003/850
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957821 13/07/2023 TULSI KR YADAV 3416007001WL026151 TULSI KR YADAV 00048 BKID0004938 1368 1368 Processed 19/07/2023 3550929376 MR TULSIKUMAR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 15048 15048
14 ICHAK JH-16-007-001-003/736
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957813 13/07/2023 RAMDEV KUMAR 3416007001WL026151 RAMDEV KUMAR 00051 MAHB0001596 1368 1368 Processed 19/07/2023 3550929380 Mr. RAMDEV KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1368 1368
15 ICHAK JH-16-007-001-003/460
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957872 13/07/2023 MUNSHI PRAJAPATI 3416007001WL026153 MUNSHI PRAJAPATI 00165 IBKL0000292 1368 1368 Processed 19/07/2023 3550929339 Mr. MUNSHI PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 ICHAK JH-16-007-001-003/83
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952628 13/07/2023 ATVA DEVI 3416007001WL026006 ATVA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3550929354 Mrs. AITWA DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-001-003/83
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952627 13/07/2023 HORIL GOPE 3416007001WL026006 HORIL GOPE 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3550929352 Mr. HORIL GOPE VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-001-003/99
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952633 13/07/2023 CHURAN GOAP 3416007001WL026006 CHURAN GOAP 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3550929353 CHURAN GOP UCO BANK(607066)
SubTotal 4104 4104
19 ICHAK JH-16-007-001-001/213
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957806 13/07/2023 MUNIYA DEVI 3416007001WL026151 MUNIYA DEVI 00354 PUNB0410700 1368 1368 Processed 19/07/2023 3550929338 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
20 ICHAK JH-16-007-001-003/459
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957871 13/07/2023 BHIM PRAJAPATI 3416007001WL026153 BHIM PRAJAPATI 00415 SBIN0000090 1368 1368 Processed 19/07/2023 3550929340 BHIM PARJAPATI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 ICHAK JH-16-007-001-003/806
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952626 13/07/2023 BIRENDRA YADAV 3416007001WL026006 BIRENDRA YADAV 00415 SBIN0015803 1368 1368 Processed 19/07/2023 3550929355 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 ICHAK JH-16-007-001-001/210
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957803 13/07/2023 BABLU KUMAR 3416007001WL026151 BABLU KUMAR 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929361 MR BABLU KUMAR STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-001-001/222
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957807 13/07/2023 ANAR DEVI 3416007001WL026151 ANAR DEVI 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929365 Mr. RAJENDRA GOPE & ANAR DEVI . VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-001-003/401
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957811 13/07/2023 RAJESH GOP 3416007001WL026151 RAJESH GOP 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929362 RAJU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-001-003/570
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952622 13/07/2023 SARITA DEVI 3416007001WL026006 SARITA DEVI 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929356 SARITA DEVI UCO BANK(607066)
26 ICHAK JH-16-007-001-003/743
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957815 13/07/2023 SACHIN YADAV 3416007001WL026151 SACHIN YADAV 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929359 SACHIN YADAV VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-001-003/770
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957818 13/07/2023 MUKESH YADAV 3416007001WL026151 MUKESH YADAV 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929364 MUKESH YADAV UCO BANK(607066)
28 ICHAK JH-16-007-001-003/790
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957819 13/07/2023 RUPA DEVI 3416007001WL026151 RUPA DEVI 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929357 RUPA DEVI UCO BANK(607066)
29 ICHAK JH-16-007-001-003/804
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952625 13/07/2023 DVARIKA YADAV 3416007001WL026006 DVARIKA YADAV 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929367 Mr. DWARIKA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-001-003/854
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957822 13/07/2023 MAHADEV GOPE 3416007001WL026151 MAHADEV GOPE 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929363 Mr. MAHADEO GOPE VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-003/855
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957823 13/07/2023 SUDHIR KUMAR 3416007001WL026151 SUDHIR KUMAR 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929360 SUDHIR KUMAR UCO BANK(607066)
32 ICHAK JH-16-007-001-003/953
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957829 13/07/2023 PINTU KUMAR 3416007001WL026151 PINTU KUMAR 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929358 PINTU KUMAR YADAV UCO BANK(607066)
33 ICHAK JH-16-007-001-003/961
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230952632 13/07/2023 BIMLA DEVI 3416007001WL026006 BIMLA DEVI 00462 UCBA0003325 1368 1368 Processed 19/07/2023 3550929366 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
34 ICHAK JH-16-007-001-001/209
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957802 13/07/2023 SUNITA DEVI 3416007001WL026151 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929349 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-001-001/211
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957804 13/07/2023 GUDIYA DEVI 3416007001WL026151 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929382 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-001-003/126
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957808 13/07/2023 RAMKISHORE YADAV 3416007001WL026151 RAMKISHORE YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929344 Mr. RAMKISHOR YADAV VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-001-003/400
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957810 13/07/2023 SITARAM GOPE 3416007001WL026151 SITARAM GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929346 Mr. SITARAM GOPE VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-001-003/460
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957873 13/07/2023 UMA DEVI 3416007001WL026153 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929348 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-001-003/655
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957876 13/07/2023 SANJAY PRAJAPATI 3416007001WL026153 SANJAY PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929341 Mr. SANJAY KUMAR PRAJAPTI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-001-003/662
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957877 13/07/2023 SANJAY PRAJAPATI 3416007001WL026153 SANJAY PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929345 SANJAY PRAJAPTI BANK OF INDIA(508505)
41 ICHAK JH-16-007-001-003/740
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957814 13/07/2023 INDARDEV PRAJAPATI 3416007001WL026151 INDARDEV PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929347 MR INDARDEV PRAJAPTI STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-001-003/746
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957816 13/07/2023 KHUSHBU KUMARI 3416007001WL026151 KHUSHBU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929350 Mrs. KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-001-003/865
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957824 13/07/2023 PRAKASH GOPE 3416007001WL026151 PRAKASH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929342 PRAKASH GOPE IDBI BANK(607095)
44 ICHAK JH-16-007-001-003/887
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957825 13/07/2023 LILAWATI DEVI 3416007001WL026151 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929381 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-001-003/949
(CHAMPANAGARNAWADIH) 		3416007001NRG24130720230957828 13/07/2023 VINOD KUMAR SAW 3416007001WL026151 VINOD KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550929343 Mr. BINOD KUMAR SAO VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_130723APB_FTO_341563 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007001_130723APB_FTO_341563 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007001_130723APB_FTO_341563 BANK OF INDIA BKID0004938 ICHAK MORE 15048
4 ICHAK JH3416007001_130723APB_FTO_341563 Bank of Maharastra MAHB0001596 HAZARIBAGH 1368
5 ICHAK JH3416007001_130723APB_FTO_341563 IDBI Bank IBKL0000292 HAZARIBAUG 1368
6 ICHAK JH3416007001_130723APB_FTO_341563 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 4104
7 ICHAK JH3416007001_130723APB_FTO_341563 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
8 ICHAK JH3416007001_130723APB_FTO_341563 State Bank of India SBIN0000090 HAZARIBAGH 1368
9 ICHAK JH3416007001_130723APB_FTO_341563 State Bank of India SBIN0015803 Ichak 1368
10 ICHAK JH3416007001_130723APB_FTO_341563 UCO Bank UCBA0003325 DUMRAON 16416
11 ICHAK JH3416007001_130723APB_FTO_341563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 16416

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