Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_140923APB_FTO_549732
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-16-007-015-001/711
(DARIYA) 		3416007000NRG24Z140920231412667 14/09/2023 RUKSANA PRAWEEN 3416007WL042759 RUKSANA PRAWEEN 00048 BKID0004811 162 162 Processed 15/09/2023 S34421672 RUKSANA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-015-001/1063
(DARIYA) 		3416007000NRG24Z140920231412662 14/09/2023 urmila devi 3416007WL042759 urmila devi 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 URMILA KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-015-001/1065
(DARIYA) 		3416007000NRG24Z140920231412663 14/09/2023 renu devi 3416007WL042759 renu devi 00048 BKID0004938 108 108 Processed 15/09/2023 S34421672 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-015-001/599
(DARIYA) 		3416007000NRG24Z140920231414080 14/09/2023 PUNIT SAW 3416007WL042814 PUNIT SAW 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 PUNIT SAW BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-001/631
(DARIYA) 		3416007000NRG24Z140920231414081 14/09/2023 RAJ KUMAR RAVIDAS 3416007WL042814 RAJ KUMAR RAVIDAS 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 RAJKUMAR RAVIDAS BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-001/659
(DARIYA) 		3416007000NRG24Z140920231414082 14/09/2023 URMILA DEVI 3416007WL042814 URMILA DEVI 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 URMILA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-015-001/815
(DARIYA) 		3416007000NRG24Z140920231412668 14/09/2023 Sanjay Kumar 3416007WL042759 Sanjay Kumar 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 SANJAY KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-015-001/875
(DARIYA) 		3416007000NRG24Z140920231414084 14/09/2023 Rekha devi 3416007WL042814 Rekha devi 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 REKHA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-001/963
(DARIYA) 		3416007000NRG24Z140920231412670 14/09/2023 SHANDHYA DEVI 3416007WL042759 SHANDHYA DEVI 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 SANDHYA DEVI WO WAKIL PRASAD MEHTA UNION BANK OF INDIA(508500)
10 ICHAK JH-16-007-015-001/964
(DARIYA) 		3416007000NRG24Z140920231412671 14/09/2023 KUNTI DEVI 3416007WL042759 KUNTI DEVI 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 KUNTI KUMARI DO KHERODHAR PRASAD UNION BANK OF INDIA(508500)
11 ICHAK JH-16-007-015-001/989
(DARIYA) 		3416007000NRG24Z140920231412673 14/09/2023 SANJANA KUMARI 3416007WL042759 SANJANA KUMARI 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 SANJANA KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-001/998
(DARIYA) 		3416007000NRG24Z140920231414088 14/09/2023 JAMANI DEVI 3416007WL042814 JAMANI DEVI 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 JAMNI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-001/999
(DARIYA) 		3416007000NRG24Z140920231414089 14/09/2023 SHAKINA KHATUN 3416007WL042814 SHAKINA KHATUN 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 SHAKINA KHATUN IDBI BANK(607095)
14 ICHAK JH-16-007-015-003/51
(DARIYA) 		3416007000NRG24Z140920231414091 14/09/2023 URAWA DEVI 3416007WL042814 URAWA DEVI 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 Mrs. URWA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-007/1047
(DARIYA) 		3416007015NRG24Z140920231413766 14/09/2023 SARITA DEVI 3416007015WL042794 SARITA DEVI 00048 BKID0004938 162 162 Processed 15/09/2023 S34421672 MR JITENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 2214 2214
16 ICHAK JH-16-007-015-001/881
(DARIYA) 		3416007000NRG24Z140920231414086 14/09/2023 Shanti devi 3416007WL042814 Shanti devi 00176 IDIB000I502 162 162 Processed 15/09/2023 S34421672 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-015-001/882
(DARIYA) 		3416007000NRG24Z140920231414087 14/09/2023 Jaynarayan Mehta 3416007WL042814 Jaynarayan Mehta 00176 IDIB000I502 162 162 Processed 15/09/2023 S34421672 Mr. JAYNARAYAN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-015-001/990
(DARIYA) 		3416007000NRG24Z140920231412674 14/09/2023 SHAMBHU MEHTA 3416007WL042759 SHAMBHU MEHTA 00176 IDIB000I502 162 162 Processed 15/09/2023 S34421672 SHAMBHU KR MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-007/1023
(DARIYA) 		3416007015NRG24Z140920231413764 14/09/2023 ANITA DEVI 3416007015WL042794 ANITA DEVI 00176 IDIB000I502 162 162 Processed 15/09/2023 S34421672 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-015-007/820
(DARIYA) 		3416007015NRG24Z140920231413771 14/09/2023 Dineshwar Kumar 3416007015WL042794 Dineshwar Kumar 00176 IDIB000I502 162 162 Processed 15/09/2023 S34421672 Mr. Dineshwar Kumar INDIAN BANK(607105)
SubTotal 810 810
21 ICHAK JH-16-007-015-001/969
(DARIYA) 		3416007000NRG24Z140920231412672 14/09/2023 NARESH MEHTA 3416007WL042759 NARESH MEHTA 00415 SBIN0000090 162 162 Processed 15/09/2023 S34421672 MR NARESH KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
22 ICHAK JH-16-007-015-001/160
(DARIYA) 		3416007000NRG24Z140920231412665 14/09/2023 AARTI DEVI 3416007WL042759 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 ARTI DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-015-001/160
(DARIYA) 		3416007000NRG24Z140920231412664 14/09/2023 KISHORI PD MEHTA 3416007WL042759 KISHORI PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. KISHORI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-015-001/553
(DARIYA) 		3416007000NRG24Z140920231412666 14/09/2023 rita devi 3416007WL042759 rita devi 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-015-001/870
(DARIYA) 		3416007000NRG24Z140920231414083 14/09/2023 Manoj pr. Mehta 3416007WL042814 Manoj pr. Mehta 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 MANOJ PRASAD MEHTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-015-001/878
(DARIYA) 		3416007000NRG24Z140920231414085 14/09/2023 Laxmi devi 3416007WL042814 Laxmi devi 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-015-001/889
(DARIYA) 		3416007000NRG24Z140920231412669 14/09/2023 Srikant Mehta 3416007WL042759 Srikant Mehta 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. SRIKANT MEHTA VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-003/17
(DARIYA) 		3416007000NRG24Z140920231414090 14/09/2023 LALO MAHTO 3416007WL042814 LALO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. LALO MAHTO VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-015-007/1026
(DARIYA) 		3416007015NRG24Z140920231413765 14/09/2023 TARO MOS. 3416007015WL042794 TARO MOS. 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. TARO MASOMAT VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-015-007/1103
(DARIYA) 		3416007015NRG24Z140920231413767 14/09/2023 ANJU DEVI 3416007015WL042794 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-015-007/1107
(DARIYA) 		3416007015NRG24Z140920231413768 14/09/2023 PUTUL DEVI 3416007015WL042794 PUTUL DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 PUTUL DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-015-007/254
(DARIYA) 		3416007015NRG24Z140920231413769 14/09/2023 JITAN PRASAD MEHTA 3416007015WL042794 JITAN PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. JITAN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-007/758
(DARIYA) 		3416007015NRG24Z140920231413770 14/09/2023 NUNU MAHTO 3416007015WL042794 NUNU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. NUNU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_140923APB_FTO_549732 BANK OF INDIA BKID0004811 GOMIA 162
2 ICHAK JH3416007015_140923APB_FTO_549732 BANK OF INDIA BKID0004938 ICHAK MORE 2214
3 ICHAK JH3416007015_140923APB_FTO_549732 Indian Bank IDIB000I502 Ichak 810
4 ICHAK JH3416007015_140923APB_FTO_549732 State Bank of India SBIN0000090 HAZARIBAGH 162
5 ICHAK JH3416007015_140923APB_FTO_549732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1944

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