Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_070623APB_FTO_211063
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-16-007-015-002/109
(DARIYA) 		3416007000NRG24070620230564605 07/06/2023 RAJESH KUMAR MEHTA 3416007WL015465 RAJESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/06/2023 2461144645 RAJESH KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-015-001/126
(DARIYA) 		3416007000NRG24070620230564597 07/06/2023 MITHLESH PD MEHTA 3416007WL015465 MITHLESH PD MEHTA 00165 IBKL0000292 1368 1368 Processed 12/06/2023 2461144626 MITHALESH KUMAR MEHTA IDBI BANK(607095)
SubTotal 1368 1368
3 ICHAK JH-16-007-015-001/46
(DARIYA) 		3416007000NRG24070620230564600 07/06/2023 CHANDER RAM 3416007WL015465 CHANDER RAM 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144640 Mr. CHANDAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-015-002/10
(DARIYA) 		3416007000NRG24070620230564604 07/06/2023 CHHATRADHARI PD MEHTA 3416007WL015465 CHHATRADHARI PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144639 Mr. CHHATRADHARI PD MEHTA VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-015-002/26
(DARIYA) 		3416007000NRG24070620230564613 07/06/2023 DHANU MAHTO 3416007WL015465 DHANU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144638 Mr. DHANU PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-015-002/26
(DARIYA) 		3416007000NRG24070620230564614 07/06/2023 KOUSHLYA DEVI 3416007WL015465 KOUSHLYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144641 Mrs. KOUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-015-002/34
(DARIYA) 		3416007000NRG24070620230564616 07/06/2023 INDRANATH MAHTO 3416007WL015465 INDRANATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144642 Mr. INDRANATH MAHTO VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-015-002/78
(DARIYA) 		3416007000NRG24070620230564618 07/06/2023 HINDIYA DEVI 3416007WL015465 HINDIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144637 Mrs. HINDIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-015-002/78
(DARIYA) 		3416007000NRG24070620230564617 07/06/2023 JITAN MAHTO 3416007WL015465 JITAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144633 Mr. JITAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-015-003/41
(DARIYA) 		3416007000NRG24070620230564620 07/06/2023 DAMODAR MAHTO 3416007WL015465 DAMODAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144643 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-015-003/42
(DARIYA) 		3416007000NRG24070620230564621 07/06/2023 MANOJ KUMA MEHTA 3416007WL015465 MANOJ KUMA MEHTA 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144634 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-007/107
(DARIYA) 		3416007000NRG24070620230564622 07/06/2023 JIRWA DEVI 3416007WL015465 JIRWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144636 JIRAWA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-007/129
(DARIYA) 		3416007000NRG24070620230564623 07/06/2023 GITA DEVI 3416007WL015465 GITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2461144635 Mr. NEPAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
14 ICHAK JH-16-007-015-001/342
(DARIYA) 		3416007000NRG24070620230564599 07/06/2023 SANJU MEHTA 3416007WL015465 SANJU MEHTA 00415 SBIN0015803 1368 1368 Processed 12/06/2023 2461144644 Mrs. SANJU MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 ICHAK JH-16-007-015-003/119
(DARIYA) 		3416007000NRG24070620230564619 07/06/2023 NITISH KUMAR MEHTA 3416007WL015465 NITISH KUMAR MEHTA 00468 UBIN0811840 1368 1368 Processed 12/06/2023 2461144646 Mr. NITISH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 ICHAK JH-16-007-015-001/338
(DARIYA) 		3416007000NRG24070620230564598 07/06/2023 MANISH KUMAR PANT 3416007WL015465 MANISH KUMAR PANT 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144630 MR MANISH KUMAR PANT STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-015-001/58
(DARIYA) 		3416007000NRG24070620230564601 07/06/2023 RAJ KUMAR DAS 3416007WL015465 RAJ KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144649 Mr. RAJ KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-001/60
(DARIYA) 		3416007000NRG24070620230564602 07/06/2023 NAINA DEVI 3416007WL015465 NAINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144627 NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-015-001/98
(DARIYA) 		3416007000NRG24070620230564603 07/06/2023 SUGIYA DEVI 3416007WL015465 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144631 SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-015-002/110
(DARIYA) 		3416007000NRG24070620230564606 07/06/2023 MITHLESH PRASAD MEHTA 3416007WL015465 MITHLESH PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144628 Mr. MITHLESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-015-002/171
(DARIYA) 		3416007000NRG24070620230564609 07/06/2023 sarita devi 3416007WL015465 sarita devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144650 SARITA KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-015-002/182
(DARIYA) 		3416007000NRG24070620230564610 07/06/2023 PRAWATI DEVI 3416007WL015465 PRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144647 PARWATI KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-002/200
(DARIYA) 		3416007000NRG24070620230564611 07/06/2023 MALTI DEVI 3416007WL015465 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144632 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-015-002/233
(DARIYA) 		3416007000NRG24070620230564612 07/06/2023 LAXAMI DEVI 3416007WL015465 LAXAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144648 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-015-002/275
(DARIYA) 		3416007000NRG24070620230564615 07/06/2023 NIKHIL KUMAR 3416007WL015465 NIKHIL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2461144629 Mr. NIKHIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_070623APB_FTO_211063 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007015_070623APB_FTO_211063 IDBI Bank IBKL0000292 HAZARIBAUG 1368
3 ICHAK JH3416007015_070623APB_FTO_211063 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 15048
4 ICHAK JH3416007015_070623APB_FTO_211063 State Bank of India SBIN0015803 Ichak 1368
5 ICHAK JH3416007015_070623APB_FTO_211063 Union Bank of India UBIN0811840 Hazaribagh 1368
6 ICHAK JH3416007015_070623APB_FTO_211063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368
7 ICHAK JH3416007015_070623APB_FTO_211063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 12312

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