Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_101023APB_FTO_636073
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-16-007-001-008/80
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580994 10/10/2023 JAGMOHAN YADAV 3416007WL049390 JAGMOHAN YADAV 00045 BARB0HAZARI 1368 1368 Processed 10/11/2023 7340484975 JAG MOHAN YADAV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-007/902
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580627 10/10/2023 PANKAJ KUMAR RANA 3416007001WL049383 PANKAJ KUMAR RANA 00048 BKID0004866 1368 1368 Processed 10/11/2023 7340484988 MR PANKAJ KUMAR RANA STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-001-007/914
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580628 10/10/2023 DILIP KR RANA 3416007001WL049383 DILIP KR RANA 00048 BKID0004866 1368 1368 Processed 10/11/2023 7340484987 MR DILIP KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 ICHAK JH-16-007-001-003/137
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580605 10/10/2023 KOULESHWAR KR. YADAV 3416007001WL049383 KOULESHWAR KR. YADAV 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484989 KAULESHWAR KUMAR YADAV BANK OF INDIA(508505)
5 ICHAK JH-16-007-001-003/165
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580606 10/10/2023 PHULO DEVI 3416007001WL049383 PHULO DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484995 FULWA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-001-003/196
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580607 10/10/2023 SAHDEV YADAV 3416007001WL049383 SAHDEV YADAV 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484986 SAHDEV GOPE BANK OF INDIA(508505)
7 ICHAK JH-16-007-001-003/531
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580611 10/10/2023 BABLU YADAV 3416007001WL049383 BABLU YADAV 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484991 BABLU YADV BANK OF INDIA(508505)
8 ICHAK JH-16-007-001-003/608
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580613 10/10/2023 PRIYA KUMARI 3416007001WL049383 PRIYA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484999 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-001-003/64
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580616 10/10/2023 BAIJNATH SAW 3416007001WL049383 BAIJNATH SAW 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484990 BAIJNATH SAW BANK OF INDIA(508505)
10 ICHAK JH-16-007-001-003/692
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580618 10/10/2023 BABITA KUMARI 3416007001WL049383 BABITA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484997 BABITA KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-001-003/735
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580619 10/10/2023 SABITA KUMARI 3416007001WL049383 SABITA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484996 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-001-003/906
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580623 10/10/2023 LALITA KUMARI 3416007001WL049383 LALITA KUMARI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484994 LALITA KUMARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-001-003/921
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580625 10/10/2023 CHANDA DEVI 3416007001WL049383 CHANDA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484998 Chanda Kumari FINO PAYMENTS BANK LTD(608001)
14 ICHAK JH-16-007-001-006/590
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580986 10/10/2023 SANGITA DEVI 3416007WL049390 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484993 SANGEETA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-001-008/121
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580991 10/10/2023 RAMA YADAV 3416007WL049390 RAMA YADAV 00048 BKID0004938 1368 1368 Processed 10/11/2023 7340484992 RAMA YADAV BANK OF INDIA(508505)
SubTotal 16416 16416
16 ICHAK JH-16-007-001-003/301
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580609 10/10/2023 JAGESWAR SAW 3416007001WL049383 JAGESWAR SAW 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340484977 Mr. JAGESHWAR SAW VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-001-006/594
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580987 10/10/2023 DEWKI SAW 3416007WL049390 DEWKI SAW 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340484978 DEVKI SAW PUNJAB NATIONAL BANK(508568)
18 ICHAK JH-16-007-001-008/71
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580993 10/10/2023 ANGIRA DEVI 3416007WL049390 ANGIRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340484976 ANGIRA DEVI UCO BANK(607066)
SubTotal 4104 4104
19 ICHAK JH-16-007-001-003/956
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580626 10/10/2023 RANJAN KUMAR RAM 3416007001WL049383 RANJAN KUMAR RAM 00354 PUNB0005620 1368 1368 Processed 10/11/2023 7340484971 RANJAN KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
20 ICHAK JH-16-007-001-006/652
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580989 10/10/2023 SADDAM ANSARI 3416007WL049390 SADDAM ANSARI 00354 PUNB0150120 1368 1368 Processed 10/11/2023 7340484972 SADDAM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 ICHAK JH-16-007-001-003/608
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580612 10/10/2023 PRADEEP YADAV 3416007001WL049383 PRADEEP YADAV 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340484979 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-001-006/216
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580984 10/10/2023 MUNILAL RAM 3416007WL049390 MUNILAL RAM 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340484985 MR MUNILA RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 ICHAK JH-16-007-001-003/633
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580614 10/10/2023 SANGITA KUMARI 3416007001WL049383 SANGITA KUMARI 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7340484981 SANGITA KUMARI UCO BANK(607066)
24 ICHAK JH-16-007-001-003/743
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580620 10/10/2023 SACHIN YADAV 3416007001WL049383 SACHIN YADAV 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7340484983 SACHIN YADAV VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-001-006/288
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580985 10/10/2023 KHUSHBU DEVI 3416007WL049390 KHUSHBU DEVI 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7340484984 KHUSHBU DEVI UCO BANK(607066)
26 ICHAK JH-16-007-001-006/643
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580988 10/10/2023 LILA DEVI 3416007WL049390 LILA DEVI 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7340484982 FAGU GOP UCO BANK(607066)
27 ICHAK JH-16-007-001-008/596
(CHAMPANAGARNAWADIH) 		3416007000NRG24101020231580992 10/10/2023 RAHUL KR YADAV 3416007WL049390 RAHUL KR YADAV 00462 UCBA0003325 1368 1368 Processed 10/11/2023 7340484980 RAHUL KUMAR YADAV UCO BANK(607066)
SubTotal 6840 6840
28 ICHAK JH-16-007-001-003/635
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580615 10/10/2023 DEEPAK KUMAR YADAV 3416007001WL049383 DEEPAK KUMAR YADAV 00468 UBIN0553913 1368 1368 Processed 10/11/2023 7340485000 DEEPAK KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
29 ICHAK JH-16-007-001-003/519
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580610 10/10/2023 PUJA KUMARI 3416007001WL049383 PUJA KUMARI 00691 IPOS0000001 228 228 Processed 10/11/2023 7340484970 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
30 ICHAK JH-16-007-001-003/196
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580608 10/10/2023 KAVIYA DEVI 3416007001WL049383 KAVIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340484973 Mrs. KAVIYA DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-003/64
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580617 10/10/2023 MANJU DEVI 3416007001WL049383 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340484969 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-001-003/906
(CHAMPANAGARNAWADIH) 		3416007001NRG24101020231580622 10/10/2023 DHANESHWAR YADAV 3416007001WL049383 DHANESHWAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340484974 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_101023APB_FTO_636073 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007001_101023APB_FTO_636073 BANK OF INDIA BKID0004866 PUGMIL 2736
3 ICHAK JH3416007001_101023APB_FTO_636073 BANK OF INDIA BKID0004938 ICHAK MORE 16416
4 ICHAK JH3416007001_101023APB_FTO_636073 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 4104
5 ICHAK JH3416007001_101023APB_FTO_636073 Punjab National Bank PUNB0005620 Hazaribagh 1368
6 ICHAK JH3416007001_101023APB_FTO_636073 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1368
7 ICHAK JH3416007001_101023APB_FTO_636073 State Bank of India SBIN0015803 Ichak 2736
8 ICHAK JH3416007001_101023APB_FTO_636073 UCO Bank UCBA0003325 DUMRAON 6840
9 ICHAK JH3416007001_101023APB_FTO_636073 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
10 ICHAK JH3416007001_101023APB_FTO_636073 India Post Payments Bank IPOS0000001 HAZARIBAGH 228
11 ICHAK JH3416007001_101023APB_FTO_636073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 4104

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