Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_131023APB_FTO_646706
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-16-007-017-002/857
(KARIYATPUR) 		3416007017NRG24Z131020231598070 13/10/2023 RINKU DEVI 3416007017WL050089 RINKU DEVI 00048 BKID0004810 162 162 Processed 14/10/2023 S41811561 RINKU DEVI CANARA BANK(508532)
SubTotal 162 162
2 ICHAK JH-16-007-017-003/262
(KARIYATPUR) 		3416007017NRG24Z131020231597998 13/10/2023 NILU DEVI 3416007017WL050088 NILU DEVI 00048 BKID0004832 162 162 Processed 14/10/2023 S41811561 MISS NILU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ICHAK JH-16-007-017-002/856
(KARIYATPUR) 		3416007017NRG24Z131020231598069 13/10/2023 SANJU KUMARI 3416007017WL050089 SANJU KUMARI 00048 BKID0004938 162 162 Processed 14/10/2023 S41811561 SANJU DEVI CANARA BANK(508532)
4 ICHAK JH-16-007-017-002/858
(KARIYATPUR) 		3416007017NRG24Z131020231598071 13/10/2023 VIDYA KUMARI 3416007017WL050089 VIDYA KUMARI 00048 BKID0004938 162 162 Processed 14/10/2023 S41811561 VIDYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
5 ICHAK JH-16-007-017-001/113
(KARIYATPUR) 		3416007017NRG24Z131020231598039 13/10/2023 SUSHILA DEVI 3416007017WL050089 SUSHILA DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 SUSHILA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-017-001/172
(KARIYATPUR) 		3416007017NRG24Z131020231598040 13/10/2023 SWETA KUMARI 3416007017WL050089 SWETA KUMARI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 SWETA KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-017-001/180
(KARIYATPUR) 		3416007017NRG24Z131020231598041 13/10/2023 GAURAB KUMAR 3416007017WL050089 GAURAB KUMAR 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 GAURAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-017-001/189
(KARIYATPUR) 		3416007017NRG24Z131020231598042 13/10/2023 ABHISHEK KUMAR 3416007017WL050089 ABHISHEK KUMAR 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 ABHISHEK KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-017-001/24
(KARIYATPUR) 		3416007017NRG24Z131020231598043 13/10/2023 DULARCHAND MAHTO 3416007017WL050089 DULARCHAND MAHTO 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 DULARCHAND MAHTO BANK OF INDIA(508505)
10 ICHAK JH-16-007-017-001/28
(KARIYATPUR) 		3416007017NRG24Z131020231598044 13/10/2023 GANESH PD.MEHTA 3416007017WL050089 GANESH PD.MEHTA 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 GANESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-017-001/58
(KARIYATPUR) 		3416007017NRG24Z131020231598045 13/10/2023 MUNNI DEVI 3416007017WL050089 MUNNI DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 MUNI DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-017-001/73
(KARIYATPUR) 		3416007017NRG24Z131020231598046 13/10/2023 SANTI DEVI 3416007017WL050089 SANTI DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 SHANTI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-017-001/77
(KARIYATPUR) 		3416007017NRG24Z131020231598047 13/10/2023 SAROJA DEVI 3416007017WL050089 SAROJA DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-017-002/100
(KARIYATPUR) 		3416007017NRG24Z131020231598049 13/10/2023 BABLU KUMAR 3416007017WL050089 BABLU KUMAR 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-017-002/100
(KARIYATPUR) 		3416007017NRG24Z131020231598048 13/10/2023 KISHUN MAHTO 3416007017WL050089 KISHUN MAHTO 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 KISHUN PRASAD MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-017-002/113
(KARIYATPUR) 		3416007017NRG24Z131020231598050 13/10/2023 SURESH PRASAD MAHTO 3416007017WL050089 SURESH PRASAD MAHTO 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 SURESH PRASAD MAHTO BANK OF INDIA(508505)
17 ICHAK JH-16-007-017-002/120
(KARIYATPUR) 		3416007017NRG24Z131020231598051 13/10/2023 SHANTI DEVI 3416007017WL050089 SHANTI DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 SHANTI DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-017-002/136
(KARIYATPUR) 		3416007017NRG24Z131020231598052 13/10/2023 SURESH MAHTO 3416007017WL050089 SURESH MAHTO 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 SURESH PRASAD MAHTO BANK OF INDIA(508505)
19 ICHAK JH-16-007-017-002/139
(KARIYATPUR) 		3416007017NRG24Z131020231598053 13/10/2023 ARUN PD. MEHTA 3416007017WL050089 ARUN PD. MEHTA 00048 BKID0004980 189 189 Processed 14/10/2023 S41811561 ARUN PRASAD MAHTO BANK OF INDIA(508505)
20 ICHAK JH-16-007-017-002/139
(KARIYATPUR) 		3416007017NRG24Z131020231598054 13/10/2023 GITA DEVI 3416007017WL050089 GITA DEVI 00048 BKID0004980 189 189 Processed 14/10/2023 S41811561 GITA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-017-002/147
(KARIYATPUR) 		3416007017NRG24Z131020231598055 13/10/2023 CHANDRIKA MAHTO 3416007017WL050089 CHANDRIKA MAHTO 00048 BKID0004980 189 189 Processed 14/10/2023 S41811561 CHANDRIKA MAHTO UNION BANK OF INDIA(508500)
22 ICHAK JH-16-007-017-002/168
(KARIYATPUR) 		3416007017NRG24Z131020231598056 13/10/2023 CHINTA DEVI 3416007017WL050089 CHINTA DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 CHINTA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-017-002/222
(KARIYATPUR) 		3416007017NRG24Z131020231598057 13/10/2023 NIRANJAN PD MEHTA 3416007017WL050089 NIRANJAN PD MEHTA 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 NIRANJAN PRASAD MEHTA IDBI BANK(607095)
24 ICHAK JH-16-007-017-002/239
(KARIYATPUR) 		3416007017NRG24Z131020231597981 13/10/2023 BHIMA MAHTO 3416007017WL050088 BHIMA MAHTO 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 BHIMA MAHTO BANK OF INDIA(508505)
25 ICHAK JH-16-007-017-002/241
(KARIYATPUR) 		3416007017NRG24Z131020231597982 13/10/2023 JAYPHAL DEVI 3416007017WL050088 JAYPHAL DEVI 00048 BKID0004980 162 162 Rejected 14/10/2023 S41811561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ICHAK JH-16-007-017-002/347
(KARIYATPUR) 		3416007017NRG24Z131020231598058 13/10/2023 OM PRAKASH MEHTA 3416007017WL050089 OM PRAKASH MEHTA 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 OM PRAKASH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-017-002/365
(KARIYATPUR) 		3416007017NRG24Z131020231597983 13/10/2023 YUMUNA MAHTO 3416007017WL050088 YUMUNA MAHTO 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 YAMUNA MAHTO BANK OF INDIA(508505)
28 ICHAK JH-16-007-017-002/369
(KARIYATPUR) 		3416007017NRG24Z131020231597984 13/10/2023 MANOJ PRASAD MEHTA 3416007017WL050088 MANOJ PRASAD MEHTA 00048 BKID0004980 54 54 Processed 14/10/2023 S41811561 MANOJ PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-017-002/401
(KARIYATPUR) 		3416007017NRG24Z131020231598059 13/10/2023 MAMTA DEVI 3416007017WL050089 MAMTA DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 MAMTA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-017-002/41
(KARIYATPUR) 		3416007017NRG24Z131020231597985 13/10/2023 RAJKUMAR RAJAK 3416007017WL050088 RAJKUMAR RAJAK 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 RAJKUMAR RAJAK BANK OF INDIA(508505)
31 ICHAK JH-16-007-017-002/410
(KARIYATPUR) 		3416007017NRG24Z131020231598060 13/10/2023 Kaviya devi 3416007017WL050089 Kaviya devi 00048 BKID0004980 189 189 Processed 14/10/2023 S41811561 KAVIYA DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-017-002/419
(KARIYATPUR) 		3416007017NRG24Z131020231598061 13/10/2023 TULESHWAR MAHTO 3416007017WL050089 TULESHWAR MAHTO 00048 BKID0004980 189 189 Processed 14/10/2023 S41811561 TULESHWAR MAHTO BANK OF INDIA(508505)
33 ICHAK JH-16-007-017-002/445
(KARIYATPUR) 		3416007017NRG24Z131020231598062 13/10/2023 REKHA DEVI 3416007017WL050089 REKHA DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 REKHA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-017-002/457
(KARIYATPUR) 		3416007017NRG24Z131020231598063 13/10/2023 PRAKASH KUMAR MEHTA 3416007017WL050089 PRAKASH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 PRAKASH KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
35 ICHAK JH-16-007-017-002/495
(KARIYATPUR) 		3416007017NRG24Z131020231597987 13/10/2023 KIRAN DEVI 3416007017WL050088 KIRAN DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 KIRAN DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-017-002/544
(KARIYATPUR) 		3416007017NRG24Z131020231598065 13/10/2023 NAGESHWAR PRASAD MEHTA 3416007017WL050089 NAGESHWAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 Mr. NAGESHWAR PRASAD MEHTA INDIAN BANK(607105)
37 ICHAK JH-16-007-017-002/583
(KARIYATPUR) 		3416007017NRG24Z131020231597990 13/10/2023 ANIL KUMAR 3416007017WL050088 ANIL KUMAR 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 ANIL KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-017-002/585
(KARIYATPUR) 		3416007017NRG24Z131020231597992 13/10/2023 JIVLAL MAHTO 3416007017WL050088 JIVLAL MAHTO 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 JIVLAL MAHTO BANK OF INDIA(508505)
39 ICHAK JH-16-007-017-002/852
(KARIYATPUR) 		3416007017NRG24Z131020231597996 13/10/2023 GAUTAM KUMAR 3416007017WL050088 GAUTAM KUMAR 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 GAUTAM KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-017-002/865
(KARIYATPUR) 		3416007017NRG24Z131020231598074 13/10/2023 MUNNILAL PRASAD MEHTA 3416007017WL050089 MUNNILAL PRASAD MEHTA 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 MUNILAL PD MEHTA BANK OF INDIA(508505)
41 ICHAK JH-16-007-017-003/413
(KARIYATPUR) 		3416007017NRG24Z131020231598000 13/10/2023 SANTOSH KUMAR 3416007017WL050088 SANTOSH KUMAR 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 SANTOSH KUMAR BANK OF INDIA(508505)
42 ICHAK JH-16-007-017-003/605
(KARIYATPUR) 		3416007017NRG24Z131020231598001 13/10/2023 NITU KUMARI 3416007017WL050088 NITU KUMARI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 NITU KUMARI BANK OF INDIA(508505)
43 ICHAK JH-16-007-017-003/606
(KARIYATPUR) 		3416007017NRG24Z131020231598002 13/10/2023 KAVITA DEVI 3416007017WL050088 KAVITA DEVI 00048 BKID0004980 162 162 Processed 14/10/2023 S41811561 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 6345 6345
44 ICHAK JH-16-007-017-002/464
(KARIYATPUR) 		3416007017NRG24Z131020231598064 13/10/2023 RAJ KUMAR MEHTA 3416007017WL050089 RAJ KUMAR MEHTA 00176 IDIB000I502 189 189 Processed 14/10/2023 S41811561 Mr. RAJ KUMAR MEHTA INDIAN BANK(607105)
45 ICHAK JH-16-007-017-002/559
(KARIYATPUR) 		3416007017NRG24Z131020231597988 13/10/2023 MITHLESH PRASAD 3416007017WL050088 MITHLESH PRASAD 00176 IDIB000I502 135 135 Processed 14/10/2023 S41811561 Mr. MITHLESH KUMAR INDIAN BANK(607105)
46 ICHAK JH-16-007-017-002/602
(KARIYATPUR) 		3416007017NRG24Z131020231597994 13/10/2023 TARA DEVI 3416007017WL050088 TARA DEVI 00176 IDIB000I502 162 162 Processed 14/10/2023 S41811561 Mrs. Tara Devi INDIAN BANK(607105)
47 ICHAK JH-16-007-017-002/726
(KARIYATPUR) 		3416007017NRG24Z131020231598067 13/10/2023 SUNITA DEVI 3416007017WL050089 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 14/10/2023 S41811561 Mrs. Sunita Devi INDIAN BANK(607105)
48 ICHAK JH-16-007-017-002/806
(KARIYATPUR) 		3416007017NRG24Z131020231597995 13/10/2023 BINOD PRASAD MEHTA 3416007017WL050088 BINOD PRASAD MEHTA 00176 IDIB000I502 54 54 Processed 14/10/2023 S41811561 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
49 ICHAK JH-16-007-017-002/859
(KARIYATPUR) 		3416007017NRG24Z131020231598073 13/10/2023 KOSHILA KUMARI 3416007017WL050089 KOSHILA KUMARI 00176 IDIB000I502 162 162 Processed 14/10/2023 S41811561 Ms. KOSHILA KUMARI KUMARI INDIAN BANK(607105)
SubTotal 864 864
50 ICHAK JH-16-007-017-003/266
(KARIYATPUR) 		3416007017NRG24Z131020231597999 13/10/2023 RINA DEVI 3416007017WL050088 RINA DEVI 00691 IPOS0000001 162 162 Processed 14/10/2023 S41811561 RINA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 8019 8019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_131023APB_FTO_646706 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007017_131023APB_FTO_646706 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007017_131023APB_FTO_646706 BANK OF INDIA BKID0004938 ICHAK MORE 324
4 ICHAK JH3416007017_131023APB_FTO_646706 BANK OF INDIA BKID0004980 MANGURA 6345
5 ICHAK JH3416007017_131023APB_FTO_646706 Indian Bank IDIB000I502 Ichak 864
6 ICHAK JH3416007017_131023APB_FTO_646706 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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