Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:11:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_250823APB_FTO_480291
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-16-007-008-003/1030
(KURHA) 		3416007008NRG24250820231278321 25/08/2023 BIRENDRA KUMAR 3416007008WL037686 BIRENDRA KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5812952502 BIRENDRA KUMAR BANK OF BARODA(606985)
2 ICHAK JH-16-007-008-003/1107
(KURHA) 		3416007008NRG24250820231278328 25/08/2023 RAMESH PRASAD MEHTA 3416007008WL037686 RAMESH PRASAD MEHTA 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5812952492 RAMESH PD MEHTA BANK OF INDIA(508505)
3 ICHAK JH-16-007-008-003/1183
(KURHA) 		3416007008NRG24250820231278349 25/08/2023 Kundan kumar 3416007008WL037686 Kundan kumar 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5812952503 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 ICHAK JH-16-007-008-003/1187
(KURHA) 		3416007008NRG24250820231278353 25/08/2023 Rajendar prasad 3416007008WL037686 Rajendar prasad 00048 BKID0004810 1368 1368 Processed 22/09/2023 5812952469 RAJENDRA PD. MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
5 ICHAK JH-16-007-008-003/1000
(KURHA) 		3416007008NRG24250820231278315 25/08/2023 WAKIL MEHTA 3416007008WL037686 WAKIL MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812952491 WAKIL MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-003/1026
(KURHA) 		3416007008NRG24250820231278319 25/08/2023 ROHIT KUMAR 3416007008WL037686 ROHIT KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812952475 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-008-003/1027
(KURHA) 		3416007008NRG24250820231278320 25/08/2023 BEBI KUMARI 3416007008WL037686 BEBI KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812952468 BABY KUMARI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-008-003/1146
(KURHA) 		3416007008NRG24250820231278332 25/08/2023 AMIT KUMAR 3416007008WL037686 AMIT KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812952481 AMIT KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/1179
(KURHA) 		3416007008NRG24250820231278346 25/08/2023 Mansi chandra 3416007008WL037686 Mansi chandra 00048 BKID0004938 1368 1368 Rejected 22/09/2023 5812952488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ICHAK JH-16-007-008-003/1182
(KURHA) 		3416007008NRG24250820231278348 25/08/2023 Komal Kumari 3416007008WL037686 Komal Kumari 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812952487 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 8208 8208
11 ICHAK JH-16-007-008-003/1070
(KURHA) 		3416007008NRG24250820231278326 25/08/2023 VIKAS KUMAR 3416007008WL037686 VIKAS KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5812952482 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-008-003/1154
(KURHA) 		3416007008NRG24250820231278337 25/08/2023 DIGAMBAR KUMAR 3416007008WL037686 DIGAMBAR KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5812952478 DIGAMBAR KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-003/1259
(KURHA) 		3416007008NRG24250820231278361 25/08/2023 Kajal kumari 3416007008WL037686 Kajal kumari 00048 BKID0004980 1368 1368 Processed 22/09/2023 5812952479 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
14 ICHAK JH-16-007-008-003/1144
(KURHA) 		3416007008NRG24250820231278330 25/08/2023 SUSHILA DEVI 3416007008WL037686 SUSHILA DEVI 00048 BKID0005883 1368 1368 Processed 22/09/2023 5812952496 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
15 ICHAK JH-16-007-008-002/946
(KURHA) 		3416007008NRG24250820231278313 25/08/2023 SUNITA DEVI 3416007008WL037686 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952484 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-008-002/947
(KURHA) 		3416007008NRG24250820231278314 25/08/2023 BHIM YADAV 3416007008WL037686 BHIM YADAV 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952483 Mr. BHIM YADEV INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/1019
(KURHA) 		3416007008NRG24250820231278318 25/08/2023 VIRENDRA PRASAD MEHTA 3416007008WL037686 VIRENDRA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952508 VIRENDRA PRASAD MEHTA AXIS BANK(607153)
18 ICHAK JH-16-007-008-003/1068
(KURHA) 		3416007008NRG24250820231278324 25/08/2023 DHANESHWARI DEVI 3416007008WL037686 DHANESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952489 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-008-003/1069
(KURHA) 		3416007008NRG24250820231278325 25/08/2023 JITANI DEVI 3416007008WL037686 JITANI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952471 Mrs. JITANI DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-008-003/1145
(KURHA) 		3416007008NRG24250820231278331 25/08/2023 BEBY KUMARI 3416007008WL037686 BEBY KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952476 Ms. BABY KUMARI INDIAN BANK(607105)
21 ICHAK JH-16-007-008-003/1152
(KURHA) 		3416007008NRG24250820231278335 25/08/2023 KARAN PRASAD MEHTA 3416007008WL037686 KARAN PRASAD MEHTA 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5812952497 Master. KARAN PRASAD MEHTA INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/1155
(KURHA) 		3416007008NRG24250820231278338 25/08/2023 DHANO DEVI 3416007008WL037686 DHANO DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952477 Mrs. DHANO DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-008-003/1157
(KURHA) 		3416007008NRG24250820231278340 25/08/2023 TUSHAR KUMAR MEHTA 3416007008WL037686 TUSHAR KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952494 TUSHAR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-008-003/1160
(KURHA) 		3416007008NRG24250820231278342 25/08/2023 BALESHWAR MAHTO 3416007008WL037686 BALESHWAR MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952490 BALESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-008-003/1161
(KURHA) 		3416007008NRG24250820231278343 25/08/2023 KAMESHWAR PRASAD MEHTA 3416007008WL037686 KAMESHWAR PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952467 Mr. KAMESHWAR PRASAD MEHTA INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/1185
(KURHA) 		3416007008NRG24250820231278351 25/08/2023 Anjali Kumari 3416007008WL037686 Anjali Kumari 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952485 Ms. ANJALI KUMARI INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/1200
(KURHA) 		3416007008NRG24250820231278355 25/08/2023 Rounak kumar 3416007008WL037686 Rounak kumar 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952506 Mr. Rounik Kumar INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/1212
(KURHA) 		3416007008NRG24250820231278358 25/08/2023 CHINTA DEVI 3416007008WL037686 CHINTA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952505 Mrs. CHINTA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/1390
(KURHA) 		3416007008NRG24250820231278367 25/08/2023 PURNIMA RANI 3416007008WL037686 PURNIMA RANI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952486 Ms. Purnima Rani INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/1393
(KURHA) 		3416007008NRG24250820231278370 25/08/2023 JAGESHWARI DEVI 3416007008WL037686 JAGESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5812952472 Ms. JAGESWARI DEVI INDIAN BANK(607105)
SubTotal 21660 21660
31 ICHAK JH-16-007-008-003/1153
(KURHA) 		3416007008NRG24250820231278336 25/08/2023 RAMESHWAR GOPE 3416007008WL037686 RAMESHWAR GOPE 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5812952470 MR RAMESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
32 ICHAK JH-16-007-008-003/1178
(KURHA) 		3416007008NRG24250820231278345 25/08/2023 Riya chandra 3416007008WL037686 Riya chandra 00468 UBIN0553913 1368 1368 Processed 22/09/2023 5812952504 RIYA CHANDRA UNION BANK OF INDIA(508500)
33 ICHAK JH-16-007-008-003/1186
(KURHA) 		3416007008NRG24250820231278352 25/08/2023 Aruna Devi 3416007008WL037686 Aruna Devi 00468 UBIN0553913 1368 1368 Processed 22/09/2023 5812952480 ARUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
34 ICHAK JH-16-007-008-003/1176
(KURHA) 		3416007008NRG24250820231278344 25/08/2023 SACHIN KUMAR 3416007008WL037686 SACHIN KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812952465 Mr. SACHIN KUMAR INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/1389
(KURHA) 		3416007008NRG24250820231278366 25/08/2023 SOURAV KUMAR MEHTA 3416007008WL037686 SOURAV KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812952464 Mr. SOURABH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-008-003/1394
(KURHA) 		3416007008NRG24250820231278371 25/08/2023 HARISH PRASAD MEHTA 3416007008WL037686 HARISH PRASAD MEHTA 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812952466 Mr. MHARISH PRASAD MEHTA INDIAN BANK(607105)
SubTotal 3876 3876
37 ICHAK JH-16-007-008-003/1071
(KURHA) 		3416007008NRG24250820231278327 25/08/2023 MAMTA DEVI 3416007008WL037686 MAMTA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5812952493 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-008-003/1143
(KURHA) 		3416007008NRG24250820231278329 25/08/2023 RINKI KUMARI 3416007008WL037686 RINKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952499 RINKI KUMARI BANK OF BARODA(606985)
39 ICHAK JH-16-007-008-003/1148
(KURHA) 		3416007008NRG24250820231278334 25/08/2023 NEELAM MEHTA 3416007008WL037686 NEELAM MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952511 Mrs. NEELAM MEHTA VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-008-003/1148
(KURHA) 		3416007008NRG24250820231278333 25/08/2023 THAKUR DAYAL 3416007008WL037686 THAKUR DAYAL 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952509 Mr. THAKUR DAYAL VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-008-003/1156
(KURHA) 		3416007008NRG24250820231278339 25/08/2023 KARAN KUMAR YADAV 3416007008WL037686 KARAN KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952501 Mr. KARAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-008-003/1184
(KURHA) 		3416007008NRG24250820231278350 25/08/2023 Rohit Kumar 3416007008WL037686 Rohit Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952507 ROHIT KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-008-003/1208
(KURHA) 		3416007008NRG24250820231278356 25/08/2023 MANISH KUMAR 3416007008WL037686 MANISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952500 MANISH KUMAR BANK OF INDIA(508505)
44 ICHAK JH-16-007-008-003/1277
(KURHA) 		3416007008NRG24250820231278362 25/08/2023 RAHUL KUMAR 3416007008WL037686 RAHUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952498 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-008-003/1288
(KURHA) 		3416007008NRG24250820231278363 25/08/2023 SUNITA DEVI 3416007008WL037686 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952495 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-008-003/1388
(KURHA) 		3416007008NRG24250820231278365 25/08/2023 SHIVAM PUSUSHOTTAM 3416007008WL037686 SHIVAM PUSUSHOTTAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952474 SHIVAM PURUSHOTTAM VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-008-003/1391
(KURHA) 		3416007008NRG24250820231278368 25/08/2023 ANIMESH PURUSHOTTAM 3416007008WL037686 ANIMESH PURUSHOTTAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812952473 ANIMESH PURUSHOTTAM VANANCHAL GRAMIN BANK(607210)
SubTotal 14820 14820
48 ICHAK JH-16-007-008-003/1002
(KURHA) 		3416007008NRG24250820231278316 25/08/2023 CHANCHALA DEVI 3416007008WL037686 CHANCHALA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812952510 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_250823APB_FTO_480291 Bank of Baroda BARB0VJHAZA HAZARIBAGH 4104
2 ICHAK JH3416007008_250823APB_FTO_480291 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007008_250823APB_FTO_480291 BANK OF INDIA BKID0004938 ICHAK MORE 8208
4 ICHAK JH3416007008_250823APB_FTO_480291 BANK OF INDIA BKID0004980 MANGURA 4104
5 ICHAK JH3416007008_250823APB_FTO_480291 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
6 ICHAK JH3416007008_250823APB_FTO_480291 Indian Bank IDIB000I502 Ichak 21660
7 ICHAK JH3416007008_250823APB_FTO_480291 State Bank of India SBIN0015803 Ichak 1368
8 ICHAK JH3416007008_250823APB_FTO_480291 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 2736
9 ICHAK JH3416007008_250823APB_FTO_480291 India Post Payments Bank IPOS0000001 HAZARIBAGH 3876
10 ICHAK JH3416007008_250823APB_FTO_480291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 3876
11 ICHAK JH3416007008_250823APB_FTO_480291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 10944
12 ICHAK JH3416007008_250823APB_FTO_480291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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