Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_040723APB_FTO_309380
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-16-007-013-002/519
(DADIGHAGHAR) 		3416007013NRG24Z040720230871025 04/07/2023 MANOJ KUMAR MEHTA 3416007013WL023637 MANOJ KUMAR MEHTA 00032 UTIB0000613 135 135 Processed 06/07/2023 S5199492 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 135 135
2 ICHAK JH-16-007-013-002/307
(DADIGHAGHAR) 		3416007013NRG24Z040720230871023 04/07/2023 NARSINGH MANJHI 3416007013WL023637 NARSINGH MANJHI 00048 BKID0004835 135 135 Processed 06/07/2023 S5199492 NARSINGH MANJHI BANK OF INDIA(508505)
SubTotal 135 135
3 ICHAK JH-16-007-013-002/613
(DADIGHAGHAR) 		3416007013NRG24Z040720230871035 04/07/2023 DHIRENDRA SOREN 3416007013WL023637 DHIRENDRA SOREN 00048 BKID0004935 135 135 Processed 06/07/2023 S5199492 DHIRENDRA SOREN BANK OF INDIA(508505)
SubTotal 135 135
4 ICHAK JH-16-007-013-002/123
(DADIGHAGHAR) 		3416007013NRG24Z040720230871021 04/07/2023 SANJAY PD.MEHTA 3416007013WL023637 SANJAY PD.MEHTA 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-013-002/534
(DADIGHAGHAR) 		3416007013NRG24Z040720230871027 04/07/2023 RAMCHANDRA HEMBROME 3416007013WL023637 RAMCHANDRA HEMBROME 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 RAMCHANDRA HEMBRAM BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-003/222
(DADIGHAGHAR) 		3416007013NRG24Z040720230863914 04/07/2023 MD. IRFAN 3416007013WL023429 MD. IRFAN 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-013-003/223
(DADIGHAGHAR) 		3416007013NRG24Z040720230863915 04/07/2023 MD. SAHIL 3416007013WL023429 MD. SAHIL 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 MD SAHIL BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-003/229
(DADIGHAGHAR) 		3416007013NRG24Z040720230863921 04/07/2023 MOHAMMAD SARAJ 3416007013WL023429 MOHAMMAD SARAJ 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 MD SARAJ BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-003/27
(DADIGHAGHAR) 		3416007013NRG24Z040720230863922 04/07/2023 KALAM UDIN 3416007013WL023429 KALAM UDIN 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 KALAM UDIN S/O SALAMUDIN BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-003/84
(DADIGHAGHAR) 		3416007013NRG24Z040720230863923 04/07/2023 SHARIKAN KHATUN 3416007013WL023429 SHARIKAN KHATUN 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 SARFINI KHATUN BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-003/87
(DADIGHAGHAR) 		3416007013NRG24Z040720230863925 04/07/2023 MUSTARIYA KHATUN 3416007013WL023429 MUSTARIYA KHATUN 00048 BKID0004938 135 135 Processed 06/07/2023 S5199492 Mrs. MUSTRIYA KHATUN VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-013-004/35
(DADIGHAGHAR) 		3416007013NRG24Z040720230872932 04/07/2023 SARITA DEVI 3416007013WL023697 SARITA DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SARITA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-013-004/61
(DADIGHAGHAR) 		3416007013NRG24Z040720230872934 04/07/2023 JAGDISH HANSHDA 3416007013WL023697 JAGDISH HANSHDA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 JAGDISH HANSDA BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-004/64
(DADIGHAGHAR) 		3416007013NRG24Z040720230872936 04/07/2023 JAGDISH HANSHA 3416007013WL023697 JAGDISH HANSHA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 JAGDISH HANSADA BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-004/70
(DADIGHAGHAR) 		3416007013NRG24Z040720230872940 04/07/2023 SURENDRA KISKU 3416007013WL023697 SURENDRA KISKU 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 SURENDRA KISKU BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-004/71
(DADIGHAGHAR) 		3416007013NRG24Z040720230872941 04/07/2023 CHINTAMUNI DEVI 3416007013WL023697 CHINTAMUNI DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 CHINTAMUNI DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-005/419
(DADIGHAGHAR) 		3416007013NRG24Z040720230872945 04/07/2023 SABITA KUMARI 3416007013WL023697 SABITA KUMARI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Miss. SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
18 ICHAK JH-16-007-013-002/278
(DADIGHAGHAR) 		3416007013NRG24Z040720230871022 04/07/2023 MOHAN MARANDI 3416007013WL023637 MOHAN MARANDI 00048 BKID0005888 135 135 Processed 06/07/2023 S5199492 MOHAN MARANDI BANK OF INDIA(508505)
19 ICHAK JH-16-007-013-002/548
(DADIGHAGHAR) 		3416007013NRG24Z040720230871030 04/07/2023 MUNSHI MEHTA 3416007013WL023637 MUNSHI MEHTA 00048 BKID0005888 135 135 Processed 06/07/2023 S5199492 MUNSHI MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-013-002/549
(DADIGHAGHAR) 		3416007013NRG24Z040720230871031 04/07/2023 RAMCHANDRA MANJHI 3416007013WL023637 RAMCHANDRA MANJHI 00048 BKID0005888 135 135 Processed 06/07/2023 S5199492 Mr. RAMCHANDRA MANJHI VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-013-002/551
(DADIGHAGHAR) 		3416007013NRG24Z040720230871033 04/07/2023 SURAJMANI DEVI 3416007013WL023637 SURAJMANI DEVI 00048 BKID0005888 135 135 Processed 06/07/2023 S5199492 SURAJMANI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-013-002/554
(DADIGHAGHAR) 		3416007013NRG24Z040720230871034 04/07/2023 YASHODA DEVI 3416007013WL023637 YASHODA DEVI 00048 BKID0005888 135 135 Processed 06/07/2023 S5199492 YASHODA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-013-002/630
(DADIGHAGHAR) 		3416007013NRG24Z040720230871036 04/07/2023 SIKENDRA BHUIYAN 3416007013WL023637 SIKENDRA BHUIYAN 00048 BKID0005888 135 135 Processed 06/07/2023 S5199492 SIKENDRA BHUYIAN BANK OF INDIA(508505)
24 ICHAK JH-16-007-013-002/659
(DADIGHAGHAR) 		3416007013NRG24Z040720230871038 04/07/2023 RAJESH KUMAR 3416007013WL023637 RAJESH KUMAR 00048 BKID0005888 135 135 Processed 06/07/2023 S5199492 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
25 ICHAK JH-16-007-013-003/227
(DADIGHAGHAR) 		3416007013NRG24Z040720230863918 04/07/2023 RUBI KHATUN 3416007013WL023429 RUBI KHATUN 00176 IDIB000I502 135 135 Processed 06/07/2023 S5199492 Mrs. RUBI KHATUN INDIAN BANK(607105)
26 ICHAK JH-16-007-013-003/228
(DADIGHAGHAR) 		3416007013NRG24Z040720230863920 04/07/2023 RABINA KHATUN 3416007013WL023429 RABINA KHATUN 00176 IDIB000I502 135 135 Processed 06/07/2023 S5199492 RABINA KHATUN BANK OF INDIA(508505)
27 ICHAK JH-16-007-013-003/86
(DADIGHAGHAR) 		3416007013NRG24Z040720230863924 04/07/2023 TETRI KHATUN 3416007013WL023429 TETRI KHATUN 00176 IDIB000I502 135 135 Processed 06/07/2023 S5199492 MR MD ABBAS MIYAN STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-013-003/87
(DADIGHAGHAR) 		3416007013NRG24Z040720230863926 04/07/2023 Md. Latif 3416007013WL023429 Md. Latif 00176 IDIB000I502 135 135 Processed 06/07/2023 S5199492 Mr. Md.Latif . INDIAN BANK(607105)
29 ICHAK JH-16-007-013-003/91
(DADIGHAGHAR) 		3416007013NRG24Z040720230863928 04/07/2023 AMNA KHATUN 3416007013WL023429 AMNA KHATUN 00176 IDIB000I502 135 135 Processed 06/07/2023 S5199492 Mrs. AAMANA KHATUN INDIAN BANK(607105)
30 ICHAK JH-16-007-013-004/77
(DADIGHAGHAR) 		3416007013NRG24Z040720230872942 04/07/2023 MAHENDRA KUMAR HANSDA 3416007013WL023697 MAHENDRA KUMAR HANSDA 00176 IDIB000I502 162 162 Processed 06/07/2023 S5199492 MAHESH KUMAR HANSDA BANK OF INDIA(508505)
SubTotal 837 837
31 ICHAK JH-16-007-013-002/355
(DADIGHAGHAR) 		3416007013NRG24Z040720230871024 04/07/2023 JANKI PD MEHTA 3416007013WL023637 JANKI PD MEHTA 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S5199492 Mr. JANKI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
32 ICHAK JH-16-007-013-002/537
(DADIGHAGHAR) 		3416007013NRG24Z040720230871029 04/07/2023 RAJU KUMAR MEHTA 3416007013WL023637 RAJU KUMAR MEHTA 00415 SBIN0015803 135 135 Processed 06/07/2023 S5199492 Mr. RAJU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-013-003/225
(DADIGHAGHAR) 		3416007013NRG24Z040720230863916 04/07/2023 MD. MERAJ 3416007013WL023429 MD. MERAJ 00415 SBIN0015803 135 135 Processed 06/07/2023 S5199492 MD MERAJ BANK OF INDIA(508505)
34 ICHAK JH-16-007-013-003/226
(DADIGHAGHAR) 		3416007013NRG24Z040720230863917 04/07/2023 MD ABBAS MIYA 3416007013WL023429 MD ABBAS MIYA 00415 SBIN0015803 135 135 Processed 06/07/2023 S5199492 Mr. MOHAMMAD ABBAS MIYA INDIAN BANK(607105)
35 ICHAK JH-16-007-013-003/228
(DADIGHAGHAR) 		3416007013NRG24Z040720230863919 04/07/2023 MD. ISLAM 3416007013WL023429 MD. ISLAM 00415 SBIN0015803 135 135 Processed 06/07/2023 S5199492 MR MDISLAM MDISLAM STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-013-003/91
(DADIGHAGHAR) 		3416007013NRG24Z040720230863927 04/07/2023 ISMAIL MIYA 3416007013WL023429 ISMAIL MIYA 00415 SBIN0015803 135 135 Processed 06/07/2023 S5199492 MR MOHAMMAD ISMAIL STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-013-004/66
(DADIGHAGHAR) 		3416007013NRG24Z040720230872937 04/07/2023 MANOJ KUMAR HANSHA 3416007013WL023697 MANOJ KUMAR HANSHA 00415 SBIN0015803 162 162 Processed 06/07/2023 S5199492 MR MANOJ KUMAR HANSDA STATE BANK OF INDIA(508548)
SubTotal 837 837
38 ICHAK JH-16-007-013-003/213
(DADIGHAGHAR) 		3416007013NRG24Z040720230863913 04/07/2023 REJBUN KHATUN 3416007013WL023429 REJBUN KHATUN 00415 SBIN0017147 135 135 Processed 06/07/2023 S5199492 MRS REJBUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 135 135
39 ICHAK JH-16-007-013-004/79
(DADIGHAGHAR) 		3416007013NRG24Z040720230872943 04/07/2023 NARESH KUMAR 3416007013WL023697 NARESH KUMAR 00691 IPOS0000001 162 162 Processed 06/07/2023 S5199492 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
40 ICHAK JH-16-007-013-002/122-A
(DADIGHAGHAR) 		3416007013NRG24Z040720230871020 04/07/2023 SUKHDEO MEHTA 3416007013WL023637 SUKHDEO MEHTA 00695 SBIN0RRVCGB 135 135 Processed 06/07/2023 S5199492 Mr. SUKHDEV MEHTA VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-013-004/67
(DADIGHAGHAR) 		3416007013NRG24Z040720230872938 04/07/2023 MANJU DEVI 3416007013WL023697 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-013-005/300
(DADIGHAGHAR) 		3416007013NRG24Z040720230872944 04/07/2023 SHAMBHULAL HANSDA 3416007013WL023697 SHAMBHULAL HANSDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SHAMBHULAL HANSDA VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_040723APB_FTO_309380 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 135
2 ICHAK JH3416007013_040723APB_FTO_309380 BANK OF INDIA BKID0004835 CHARHI 135
3 ICHAK JH3416007013_040723APB_FTO_309380 BANK OF INDIA BKID0004935 GHAGHRA 135
4 ICHAK JH3416007013_040723APB_FTO_309380 BANK OF INDIA BKID0004938 ICHAK MORE 2052
5 ICHAK JH3416007013_040723APB_FTO_309380 BANK OF INDIA BKID0005888 ROMI 945
6 ICHAK JH3416007013_040723APB_FTO_309380 Indian Bank IDIB000I502 Ichak 837
7 ICHAK JH3416007013_040723APB_FTO_309380 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 135
8 ICHAK JH3416007013_040723APB_FTO_309380 State Bank of India SBIN0015803 Ichak 837
9 ICHAK JH3416007013_040723APB_FTO_309380 State Bank of India SBIN0017147 Padma 135
10 ICHAK JH3416007013_040723APB_FTO_309380 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
11 ICHAK JH3416007013_040723APB_FTO_309380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324
12 ICHAK JH3416007013_040723APB_FTO_309380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 135

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