Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_110923APB_FTO_538061
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-16-007-021-004/1199
(DEVKULI) 		3416007000NRG24Z110920231391799 11/09/2023 SAVITRI DEVI 3416007WL042001 SAVITRI DEVI 00048 BKID0004825 162 162 Processed 13/09/2023 S92363515 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-021-003/131
(DEVKULI) 		3416007000NRG24Z110920231391780 11/09/2023 CHAMELI DEVI 3416007WL042001 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 CHAMELI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-021-003/167
(DEVKULI) 		3416007000NRG24Z110920231391781 11/09/2023 KUNTI DEVI 3416007WL042001 KUNTI DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 KUNTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-021-003/18
(DEVKULI) 		3416007000NRG24Z110920231391782 11/09/2023 JAITUN KHATOON 3416007WL042001 JAITUN KHATOON 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 JAITUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-021-003/18
(DEVKULI) 		3416007000NRG24Z110920231391784 11/09/2023 GURAIJA KHATUN 3416007WL042001 GURAIJA KHATUN 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 GURAIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-021-003/406
(DEVKULI) 		3416007000NRG24Z110920231391789 11/09/2023 ASHA DEVI 3416007WL042001 ASHA DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 ASHA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-021-004/1059
(DEVKULI) 		3416007000NRG24Z110920231391793 11/09/2023 RAKHI DEVI 3416007WL042001 RAKHI DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 RAKHI DEVI INDUSIND BANK(607189)
8 ICHAK JH-16-007-021-004/1059
(DEVKULI) 		3416007000NRG24Z110920231391794 11/09/2023 SURAJ KUMAR 3416007WL042001 SURAJ KUMAR 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
9 ICHAK JH-16-007-021-004/1060
(DEVKULI) 		3416007000NRG24Z110920231391795 11/09/2023 FULIYA DEVI 3416007WL042001 FULIYA DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 MO FULIA BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-004/1062
(DEVKULI) 		3416007000NRG24Z110920231391797 11/09/2023 RUPA DEVI 3416007WL042001 RUPA DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 RUPA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-021-004/1081
(DEVKULI) 		3416007000NRG24Z110920231391798 11/09/2023 VIVEK KUMAR 3416007WL042001 VIVEK KUMAR 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 VIVEK KUMAR BANK OF INDIA(508505)
12 ICHAK JH-16-007-021-004/110
(DEVKULI) 		3416007021NRG24Z080920231370365 11/09/2023 GIRDHARI MEHTO 3416007021WL041233 GIRDHARI MEHTO 00048 BKID0004980 81 81 Processed 13/09/2023 S92363515 GIRDHARI MAHTO BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-004/124
(DEVKULI) 		3416007021NRG24Z080920231370367 11/09/2023 SUDAMA DEVI 3416007021WL041233 SUDAMA DEVI 00048 BKID0004980 81 81 Processed 13/09/2023 S92363515 SUDAMA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-004/1250
(DEVKULI) 		3416007021NRG24Z080920231370368 11/09/2023 Ravi Kumar 3416007021WL041233 Ravi Kumar 00048 BKID0004980 81 81 Processed 13/09/2023 S92363515 RAVI KUMAR UNION BANK OF INDIA(508500)
15 ICHAK JH-16-007-021-004/1252
(DEVKULI) 		3416007021NRG24Z080920231370369 11/09/2023 Rahul Kumar Yadav 3416007021WL041233 Rahul Kumar Yadav 00048 BKID0004980 81 81 Processed 13/09/2023 S92363515 RAHUL KUMAR YADAV BANK OF INDIA(508505)
16 ICHAK JH-16-007-021-004/1253
(DEVKULI) 		3416007021NRG24Z080920231370370 11/09/2023 Kunti Devi 3416007021WL041233 Kunti Devi 00048 BKID0004980 81 81 Processed 13/09/2023 S92363515 KUNTI DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-021-004/16
(DEVKULI) 		3416007000NRG24Z110920231391800 11/09/2023 LAKHAN BHUIYAN 3416007WL042001 LAKHAN BHUIYAN 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 LAKHAN BHUIYAN and LALITA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-004/16
(DEVKULI) 		3416007000NRG24Z110920231391801 11/09/2023 LALITA DEVI 3416007WL042001 LALITA DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-021-004/18
(DEVKULI) 		3416007000NRG24Z110920231391802 11/09/2023 LALITA DEVI 3416007WL042001 LALITA DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 ANITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-021-004/670
(DEVKULI) 		3416007000NRG24Z110920231391805 11/09/2023 AJEET KUMAR 3416007WL042001 AJEET KUMAR 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 AJIT KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-021-004/824
(DEVKULI) 		3416007000NRG24Z110920231391807 11/09/2023 MANJU DEVI 3416007WL042001 MANJU DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 MANJU DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-021-004/839
(DEVKULI) 		3416007000NRG24Z110920231391808 11/09/2023 NIKITA KUMARI 3416007WL042001 NIKITA KUMARI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 NIKITA KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-021-004/857
(DEVKULI) 		3416007000NRG24Z110920231391809 11/09/2023 RINA DEVI 3416007WL042001 RINA DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 RINA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-021-004/862
(DEVKULI) 		3416007000NRG24Z110920231391810 11/09/2023 IRFAN ANSARI 3416007WL042001 IRFAN ANSARI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 IRFAN ANSARI BANK OF INDIA(508505)
25 ICHAK JH-16-007-021-004/999
(DEVKULI) 		3416007000NRG24Z110920231391811 11/09/2023 RUBY DEVI 3416007WL042001 RUBY DEVI 00048 BKID0004980 162 162 Processed 13/09/2023 S92363515 RUBI DEVI BANK OF INDIA(508505)
SubTotal 3483 3483
26 ICHAK JH-16-007-021-003/994
(DEVKULI) 		3416007000NRG24Z110920231391791 11/09/2023 Kimi Devi 3416007WL042001 Kimi Devi 00354 PUNB0005620 162 162 Processed 13/09/2023 S92363515 IMI DEVI BANK OF BARODA(606985)
SubTotal 162 162
27 ICHAK JH-16-007-021-003/406
(DEVKULI) 		3416007000NRG24Z110920231391788 11/09/2023 NARESH PRASAD SONI 3416007WL042001 NARESH PRASAD SONI 00415 SBIN0000090 162 162 Processed 13/09/2023 S92363515 MR NARESH PRASAD SONI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 ICHAK JH-16-007-021-003/405-A
(DEVKULI) 		3416007000NRG24Z110920231391787 11/09/2023 AJIT PRASAD 3416007WL042001 AJIT PRASAD 00415 SBIN0008146 162 162 Processed 13/09/2023 S92363515 AJIT PRASAD BANK OF INDIA(508505)
29 ICHAK JH-16-007-021-004/1254
(DEVKULI) 		3416007021NRG24Z080920231370371 11/09/2023 Anil Kumar 3416007021WL041233 Anil Kumar 00415 SBIN0008146 81 81 Processed 13/09/2023 S92363515 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-021-004/262
(DEVKULI) 		3416007021NRG24Z080920231370372 11/09/2023 LILO MAHTO 3416007021WL041233 LILO MAHTO 00415 SBIN0008146 81 81 Processed 13/09/2023 S92363515 LILO MAHATO BANK OF INDIA(508505)
SubTotal 324 324
31 ICHAK JH-16-007-021-003/18
(DEVKULI) 		3416007000NRG24Z110920231391783 11/09/2023 SHAHGUPTA PARWEEN 3416007WL042001 SHAHGUPTA PARWEEN 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 SHAGUPHTA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-021-004/1061
(DEVKULI) 		3416007000NRG24Z110920231391796 11/09/2023 RAHUL KUMAR 3416007WL042001 RAHUL KUMAR 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 RAHUL KUMAR IDBI BANK(607095)
33 ICHAK JH-16-007-021-004/227
(DEVKULI) 		3416007000NRG24Z110920231391804 11/09/2023 ANITA DEVI 3416007WL042001 ANITA DEVI 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 ICHAK JH-16-007-021-004/744
(DEVKULI) 		3416007000NRG24Z110920231391806 11/09/2023 MURLI BHUIYAN 3416007WL042001 MURLI BHUIYAN 00415 SBIN0015803 162 162 Processed 13/09/2023 S92363515 Murli Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
35 ICHAK JH-16-007-021-003/503
(DEVKULI) 		3416007000NRG24Z110920231391790 11/09/2023 SANJU KUMARI SWARNKAR 3416007WL042001 SANJU KUMARI SWARNKAR 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 SANJU KUMAR SWARNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-021-003/995
(DEVKULI) 		3416007000NRG24Z110920231391792 11/09/2023 Manu Kumar Soni 3416007WL042001 Manu Kumar Soni 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 MANU KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_110923APB_FTO_538061 BANK OF INDIA BKID0004825 BARKATHA 162
2 ICHAK JH3416007021_110923APB_FTO_538061 BANK OF INDIA BKID0004980 MANGURA 3483
3 ICHAK JH3416007021_110923APB_FTO_538061 Punjab National Bank PUNB0005620 Hazaribagh 162
4 ICHAK JH3416007021_110923APB_FTO_538061 State Bank of India SBIN0000090 HAZARIBAGH 162
5 ICHAK JH3416007021_110923APB_FTO_538061 State Bank of India SBIN0008146 JHUMRA 324
6 ICHAK JH3416007021_110923APB_FTO_538061 State Bank of India SBIN0015803 Ichak 648
7 ICHAK JH3416007021_110923APB_FTO_538061 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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