Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:06:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_190723APB_FTO_359811
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-16-007-008-001/223
(KURHA) 		3416007008NRG24190720231010711 19/07/2023 Ankit Kumar Bharti 3416007008WL027893 Ankit Kumar Bharti 00045 BARB0VJHAZA 1368 1368 Processed 28/07/2023 3962589915 MRS ANKIT KUMAR BHART STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ICHAK JH-16-007-008-001/322
(KURHA) 		3416007008NRG24190720231010712 19/07/2023 DAHANI DEVI 3416007008WL027893 DAHANI DEVI 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962589897 Mr. DINESH MAHTO INDIAN BANK(607105)
3 ICHAK JH-16-007-008-001/435
(KURHA) 		3416007008NRG24190720231010714 19/07/2023 NAGIYA DEVI 3416007008WL027893 NAGIYA DEVI 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962589894 NAGIYA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-001/475
(KURHA) 		3416007008NRG24190720231010717 19/07/2023 BABITA KUMARI GUPTA 3416007008WL027893 BABITA KUMARI GUPTA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962589922 Mr. MUKESH SAW INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/1053
(KURHA) 		3416007008NRG24190720231010721 19/07/2023 BABLU PRASAD MEHTA 3416007008WL027893 BABLU PRASAD MEHTA 00048 BKID0004938 912 912 Processed 28/07/2023 3962589896 BABLU PRASAD MEHTA UNION BANK OF INDIA(508500)
6 ICHAK JH-16-007-008-003/203
(KURHA) 		3416007008NRG24190720231010725 19/07/2023 MHENDAR PRASAD MAHTO 3416007008WL027893 MHENDAR PRASAD MAHTO 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962589895 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/229
(KURHA) 		3416007008NRG24190720231010728 19/07/2023 TARA DEVI 3416007008WL027893 TARA DEVI 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962589892 Mrs. TARA DEVI INDIAN BANK(607105)
8 ICHAK JH-16-007-008-003/512
(KURHA) 		3416007008NRG24190720231010731 19/07/2023 DEEPAK KUMAR MEHTA 3416007008WL027893 DEEPAK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 28/07/2023 3962589893 Mr. DEEPAK KUMAR MEHTA INDIAN BANK(607105)
SubTotal 9120 9120
9 ICHAK JH-16-007-008-003/920
(KURHA) 		3416007008NRG24190720231010747 19/07/2023 PRITI KUMARI 3416007008WL027893 PRITI KUMARI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3962589898 Mrs. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 ICHAK JH-16-007-008-001/120
(KURHA) 		3416007008NRG24190720231010708 19/07/2023 SURESH PASWAN 3416007008WL027893 SURESH PASWAN 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589908 Mr. SURESH PASWAN INDIAN BANK(607105)
11 ICHAK JH-16-007-008-001/223
(KURHA) 		3416007008NRG24190720231010710 19/07/2023 VINDU DEVI 3416007008WL027893 VINDU DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589921 Mrs. BINDU DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-008-001/323
(KURHA) 		3416007008NRG24190720231010713 19/07/2023 BABITA DEVI 3416007008WL027893 BABITA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589909 Mrs. BABITA DEVI INDIAN BANK(607105)
13 ICHAK JH-16-007-008-001/446
(KURHA) 		3416007008NRG24190720231010715 19/07/2023 GEETA DEVI 3416007008WL027893 GEETA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589906 GEETA DEVI BANK OF BARODA(606985)
14 ICHAK JH-16-007-008-001/474
(KURHA) 		3416007008NRG24190720231010716 19/07/2023 RAHUL KUMAR 3416007008WL027893 RAHUL KUMAR 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589913 Mr. RAHUL KUMAR INDIAN BANK(607105)
15 ICHAK JH-16-007-008-001/477
(KURHA) 		3416007008NRG24190720231010718 19/07/2023 LILAWATI DEVI 3416007008WL027893 LILAWATI DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589914 LILAWATI DEVI INDUSIND BANK(607189)
16 ICHAK JH-16-007-008-001/80
(KURHA) 		3416007008NRG24190720231010720 19/07/2023 MUNNI DEVI 3416007008WL027893 MUNNI DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589903 Mrs. MUNNI DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/1293
(KURHA) 		3416007008NRG24190720231010723 19/07/2023 KRISHNA PRASAD MEHTA 3416007008WL027893 KRISHNA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589905 KRISHNA PRASAD MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-008-003/227
(KURHA) 		3416007008NRG24190720231010727 19/07/2023 KIRAN DEVI 3416007008WL027893 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589911 Mrs. KIRAN DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-008-003/230
(KURHA) 		3416007008NRG24190720231010729 19/07/2023 LALITA DEVI 3416007008WL027893 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589910 Mrs. LALITA DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-008-003/490
(KURHA) 		3416007008NRG24190720231010730 19/07/2023 MOST. SUNITA 3416007008WL027893 MOST. SUNITA 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589885 Ms. SMT SUNITA INDIAN BANK(607105)
21 ICHAK JH-16-007-008-003/655
(KURHA) 		3416007008NRG24190720231010735 19/07/2023 JANKI DEVI 3416007008WL027893 JANKI DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589886 Mrs. MASOMAT JANKI INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/661
(KURHA) 		3416007008NRG24190720231010736 19/07/2023 BHELWA DEVI 3416007008WL027893 BHELWA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589888 Ms. BHELWA DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-008-003/768
(KURHA) 		3416007008NRG24190720231010738 19/07/2023 SAPNA KUMARI 3416007008WL027893 SAPNA KUMARI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589902 Ms. SAPNA KUMARI INDIAN BANK(607105)
24 ICHAK JH-16-007-008-003/784
(KURHA) 		3416007008NRG24190720231010739 19/07/2023 KANTI DEVI 3416007008WL027893 KANTI DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589912 Mrs. KANTI . DEVI INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/785
(KURHA) 		3416007008NRG24190720231010740 19/07/2023 SARITA DEVI 3416007008WL027893 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589900 Mrs. SARITA DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/791
(KURHA) 		3416007008NRG24190720231010741 19/07/2023 KUNDAN KUMAR PANDEY 3416007008WL027893 KUNDAN KUMAR PANDEY 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589901 Master. KUNDAN KUMAR PANDEY INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/887
(KURHA) 		3416007008NRG24190720231010743 19/07/2023 AKASH KUMAR 3416007008WL027893 AKASH KUMAR 00176 IDIB000I502 228 228 Processed 28/07/2023 3962589899 AKASH KUMAR BANK OF INDIA(508505)
28 ICHAK JH-16-007-008-003/909
(KURHA) 		3416007008NRG24190720231010746 19/07/2023 DIKSHA KUMARI 3416007008WL027893 DIKSHA KUMARI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589904 Ms. DIKSHA KUMARI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/96
(KURHA) 		3416007008NRG24190720231010748 19/07/2023 BAIJNI DEVI 3416007008WL027893 BAIJNI DEVI 00176 IDIB000I502 684 684 Processed 28/07/2023 3962589887 Mrs. Bajani Devi INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/986
(KURHA) 		3416007008NRG24190720231010749 19/07/2023 ARVIND KUMAR 3416007008WL027893 ARVIND KUMAR 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3962589907 ARVIND KUMAR BANK OF INDIA(508505)
SubTotal 26904 26904
31 ICHAK JH-16-007-008-003/159
(KURHA) 		3416007008NRG24190720231010724 19/07/2023 MALBA DEVI 3416007008WL027893 MALBA DEVI 00415 SBIN0015803 684 684 Processed 28/07/2023 3962589890 MRS MALBA DEVI STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-008-003/611
(KURHA) 		3416007008NRG24190720231010733 19/07/2023 ADITYA PANDEY 3416007008WL027893 ADITYA PANDEY 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3962589891 MR ADITYA PANDEY STATE BANK OF INDIA(508548)
SubTotal 2052 2052
33 ICHAK JH-16-007-008-003/1094
(KURHA) 		3416007008NRG24190720231010722 19/07/2023 MASOMAT INDIYA 3416007008WL027893 MASOMAT INDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962589889 Mr. MASOMAT INDIYA VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-008-003/203
(KURHA) 		3416007008NRG24190720231010726 19/07/2023 FULRANI 3416007008WL027893 FULRANI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962589920 FULRANI DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-008-003/652
(KURHA) 		3416007008NRG24190720231010734 19/07/2023 SHOBHA DEVI 3416007008WL027893 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962589917 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-008-003/760
(KURHA) 		3416007008NRG24190720231010737 19/07/2023 MONIKA DEVI 3416007008WL027893 MONIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962589916 Ms. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-008-003/823
(KURHA) 		3416007008NRG24190720231010742 19/07/2023 SAVITRI DEVI 3416007008WL027893 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962589918 Mrs. SAVITRI DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/907
(KURHA) 		3416007008NRG24190720231010745 19/07/2023 KHUSHBOO MEHTA 3416007008WL027893 KHUSHBOO MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962589919 Mrs. KHUSHBOO MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_190723APB_FTO_359811 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 ICHAK JH3416007008_190723APB_FTO_359811 BANK OF INDIA BKID0004938 ICHAK MORE 9120
3 ICHAK JH3416007008_190723APB_FTO_359811 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007008_190723APB_FTO_359811 Indian Bank IDIB000I502 Ichak 26904
5 ICHAK JH3416007008_190723APB_FTO_359811 State Bank of India SBIN0015803 Ichak 2052
6 ICHAK JH3416007008_190723APB_FTO_359811 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 8208

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