Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_070623APB_FTO_211078
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-16-007-007-002/264
(KARIMATI) 		3416007000NRG24Z070620230565179 07/06/2023 MANISHA KUMARI 3416007WL015472 MANISHA KUMARI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 MANISHA KUMARI BANK OF INDIA(508505)
2 ICHAK JH-16-007-007-002/275
(KARIMATI) 		3416007000NRG24Z070620230565180 07/06/2023 RAVINDRA KU MEHTA 3416007WL015472 RAVINDRA KU MEHTA 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 Mr. RAVINDRA KUMAR MEHTA INDIAN BANK(607105)
3 ICHAK JH-16-007-007-002/444
(KARIMATI) 		3416007000NRG24Z070620230565183 07/06/2023 SIKENDRA KUMAR 3416007WL015472 SIKENDRA KUMAR 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 MR SIKANDER KUMAR STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-007-002/892
(KARIMATI) 		3416007000NRG24Z070620230565191 07/06/2023 KANCHAN DEVI 3416007WL015472 KANCHAN DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 KANCHAN DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-007-002/909
(KARIMATI) 		3416007000NRG24Z070620230565194 07/06/2023 RIYA RANI 3416007WL015472 RIYA RANI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 RIYA RANI BANK OF INDIA(508505)
6 ICHAK JH-16-007-007-004/290
(KARIMATI) 		3416007000NRG24Z070620230565281 07/06/2023 JASHO DEVI 3416007WL015474 JASHO DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 JASHO DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-007-004/291
(KARIMATI) 		3416007000NRG24Z070620230565282 07/06/2023 JAGESHWAR KUMAR MEHTA 3416007WL015474 JAGESHWAR KUMAR MEHTA 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 MR JAGESHAWAR KUMAR MEHTA STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-007-004/492
(KARIMATI) 		3416007000NRG24Z070620230565201 07/06/2023 DEVANTI DEVI 3416007WL015472 DEVANTI DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 Mrs. DEVANTI DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-007-004/808
(KARIMATI) 		3416007000NRG24Z070620230565283 07/06/2023 MANOJ KUMAR 3416007WL015474 MANOJ KUMAR 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 MANOJ KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-007-004/877
(KARIMATI) 		3416007000NRG24Z070620230565285 07/06/2023 MAHADEV MAHTO 3416007WL015474 MAHADEV MAHTO 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 Mr. MAHADEV MAHTO INDIAN BANK(607105)
11 ICHAK JH-16-007-007-004/884
(KARIMATI) 		3416007000NRG24Z070620230565203 07/06/2023 MANOJ PRASAD 3416007WL015472 MANOJ PRASAD 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 Mr. MANOJ PRASAD VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-007-004/884
(KARIMATI) 		3416007000NRG24Z070620230565204 07/06/2023 VINA DEVI 3416007WL015472 VINA DEVI 00048 BKID0004938 135 135 Processed 08/06/2023 S82766631 VINA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-007-004/924
(KARIMATI) 		3416007000NRG24Z070620230565286 07/06/2023 SIMA KUMARI 3416007WL015474 SIMA KUMARI 00048 BKID0004938 162 162 Processed 08/06/2023 S82766631 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 2079 2079
14 ICHAK JH-16-007-007-002/252
(KARIMATI) 		3416007000NRG24Z070620230565177 07/06/2023 JAMUNI DEVI 3416007WL015472 JAMUNI DEVI 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mrs. JAMNI DEVI DEVI INDIAN BANK(607105)
15 ICHAK JH-16-007-007-002/315
(KARIMATI) 		3416007000NRG24Z070620230565181 07/06/2023 ANITA DEVI 3416007WL015472 ANITA DEVI 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mrs. ANITA DEVI DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-007-002/350
(KARIMATI) 		3416007000NRG24Z070620230565182 07/06/2023 DINESH MAHTO 3416007WL015472 DINESH MAHTO 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mr. DINESHWAR MAHTO INDIAN BANK(607105)
17 ICHAK JH-16-007-007-002/647
(KARIMATI) 		3416007000NRG24Z070620230565184 07/06/2023 RAM KUMAR MEHTA 3416007WL015472 RAM KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mr. RAM KUMAR MEHTA INDIAN BANK(607105)
18 ICHAK JH-16-007-007-002/683
(KARIMATI) 		3416007000NRG24Z070620230565185 07/06/2023 rina devi 3416007WL015472 rina devi 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mrs. RINA DEVI DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-007-002/695
(KARIMATI) 		3416007000NRG24Z070620230565186 07/06/2023 BABITA DEVI 3416007WL015472 BABITA DEVI 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-007-002/701
(KARIMATI) 		3416007000NRG24Z070620230565187 07/06/2023 basanti devi 3416007WL015472 basanti devi 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mrs. BASANTI DEVI DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-007-002/716
(KARIMATI) 		3416007000NRG24Z070620230565188 07/06/2023 SUMILA DEVI 3416007WL015472 SUMILA DEVI 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mrs. SUMILA DEVI INDIAN BANK(607105)
22 ICHAK JH-16-007-007-002/720
(KARIMATI) 		3416007000NRG24Z070620230565189 07/06/2023 chameli devi 3416007WL015472 chameli devi 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Ms. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-007-002/755
(KARIMATI) 		3416007000NRG24Z070620230565190 07/06/2023 URMILA DEVI 3416007WL015472 URMILA DEVI 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mrs. URMILA DEVI DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-007-002/909
(KARIMATI) 		3416007000NRG24Z070620230565193 07/06/2023 RAJA KUMAR 3416007WL015472 RAJA KUMAR 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mr. RAJA KUMAR INDIAN BANK(607105)
25 ICHAK JH-16-007-007-004/1047
(KARIMATI) 		3416007000NRG24Z070620230565197 07/06/2023 REKHA KUMARI 3416007WL015472 REKHA KUMARI 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Ms. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-007-004/154
(KARIMATI) 		3416007000NRG24Z070620230565198 07/06/2023 DEGAN MAHTO 3416007WL015472 DEGAN MAHTO 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mr. DEGAN MAHTO INDIAN BANK(607105)
27 ICHAK JH-16-007-007-004/491
(KARIMATI) 		3416007000NRG24Z070620230565200 07/06/2023 KULESHWAR PRASAD 3416007WL015472 KULESHWAR PRASAD 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mr. KULESHWAR PRASAD INDIAN BANK(607105)
28 ICHAK JH-16-007-007-004/800
(KARIMATI) 		3416007000NRG24Z070620230565202 07/06/2023 JIRWA DEVI 3416007WL015472 JIRWA DEVI 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mrs. JIRWA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-007-004/982
(KARIMATI) 		3416007000NRG24Z070620230565207 07/06/2023 SUNITA DEVI 3416007WL015472 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 08/06/2023 S82766631 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 2592 2592
30 ICHAK JH-16-007-007-004/101
(KARIMATI) 		3416007000NRG24Z070620230565280 07/06/2023 ARUN KUMAR 3416007WL015474 ARUN KUMAR 00415 SBIN0000090 162 162 Processed 08/06/2023 S82766631 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
31 ICHAK JH-16-007-007-002/264
(KARIMATI) 		3416007000NRG24Z070620230565178 07/06/2023 SONU KUMAR 3416007WL015472 SONU KUMAR 00415 SBIN0015803 162 162 Processed 08/06/2023 S82766631 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
32 ICHAK JH-16-007-007-004/1047
(KARIMATI) 		3416007000NRG24Z070620230565196 07/06/2023 MANTU KUMAR 3416007WL015472 MANTU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. MANTU KUMAR VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-007-004/491
(KARIMATI) 		3416007000NRG24Z070620230565199 07/06/2023 ARTI DEVI 3416007WL015472 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. KULESHWAR PRASAD INDIAN BANK(607105)
34 ICHAK JH-16-007-007-004/980
(KARIMATI) 		3416007000NRG24Z070620230565205 07/06/2023 RUBI DEVI 3416007WL015472 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mrs. RUBI DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-007-004/981
(KARIMATI) 		3416007000NRG24Z070620230565206 07/06/2023 RAJU KUMAR 3416007WL015472 RAJU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. RAJU KUMAR INDIAN BANK(607105)
36 ICHAK JH-16-007-007-004/983
(KARIMATI) 		3416007000NRG24Z070620230565208 07/06/2023 DEEPAK KUMAR 3416007WL015472 DEEPAK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. DEEPAK KUMAR INDIAN BANK(607105)
SubTotal 810 810
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_070623APB_FTO_211078 BANK OF INDIA BKID0004938 ICHAK MORE 2079
2 ICHAK JH3416007007_070623APB_FTO_211078 Indian Bank IDIB000I502 Ichak 2592
3 ICHAK JH3416007007_070623APB_FTO_211078 State Bank of India SBIN0000090 HAZARIBAGH 162
4 ICHAK JH3416007007_070623APB_FTO_211078 State Bank of India SBIN0015803 Ichak 162
5 ICHAK JH3416007007_070623APB_FTO_211078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 648
6 ICHAK JH3416007007_070623APB_FTO_211078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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