Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_110523APB_FTO_116703
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-16-007-012-005/182
(BARKAKHURD) 		3416007000NRG24110520230322848 11/05/2023 NARESH PD MEHTA 3416007WL008415 NARESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255517 Mr. NARESH PRASAD MEHTA INDIAN BANK(607105)
2 ICHAK JH-16-007-012-005/310
(BARKAKHURD) 		3416007000NRG24110520230322851 11/05/2023 RUBBY KUMARI 3416007WL008415 RUBBY KUMARI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255523 RUBI KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-012-005/311
(BARKAKHURD) 		3416007000NRG24110520230322852 11/05/2023 CHANDRIKA KUMAR MEHTA 3416007WL008415 CHANDRIKA KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255520 Mr. CHANDRIKA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-012-005/385
(BARKAKHURD) 		3416007000NRG24110520230322853 11/05/2023 SAHANA KHATUN 3416007WL008415 SAHANA KHATUN 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255521 Miss. SAHANA KHATUN VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-013-005/120
(DADIGHAGHAR) 		3416007000NRG24110520230322855 11/05/2023 NANITA DEVI 3416007WL008415 NANITA DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255525 NANITA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-013-005/142
(DADIGHAGHAR) 		3416007000NRG24110520230322856 11/05/2023 SONWA HASNDA 3416007WL008415 SONWA HASNDA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255519 SONWA HANSDA BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-005/298
(DADIGHAGHAR) 		3416007000NRG24110520230322859 11/05/2023 SANTOSH KUMAR 3416007WL008415 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255527 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-005/341
(DADIGHAGHAR) 		3416007000NRG24110520230322863 11/05/2023 BASATI DEVI 3416007WL008415 BASATI DEVI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255526 BASANTI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-005/343
(DADIGHAGHAR) 		3416007000NRG24110520230322864 11/05/2023 SURENDRA MANJHI 3416007WL008415 SURENDRA MANJHI 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255518 SURENDRA MANJHI IDBI BANK(607095)
10 ICHAK JH-16-007-013-005/41
(DADIGHAGHAR) 		3416007000NRG24110520230322873 11/05/2023 VIJAY PRASAD MEHTA 3416007WL008415 VIJAY PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255516 VIJAY PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-013-005/424
(DADIGHAGHAR) 		3416007000NRG24110520230322876 11/05/2023 RANJIT KISKU 3416007WL008415 RANJIT KISKU 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255522 RANJIT KISKU BANK OF INDIA(508505)
12 ICHAK JH-16-007-013-005/449
(DADIGHAGHAR) 		3416007000NRG24110520230322882 11/05/2023 VAKIL KUMAR MEHTA 3416007WL008415 VAKIL KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 17/05/2023 1638255524 VAKIL KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 16416 16416
13 ICHAK JH-16-007-013-005/347
(DADIGHAGHAR) 		3416007000NRG24110520230322867 11/05/2023 KULDEEP MAHTO 3416007WL008415 KULDEEP MAHTO 00048 BKID0005893 1368 1368 Processed 17/05/2023 1638255530 KULDEEP PD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
14 ICHAK JH-16-007-013-005/441
(DADIGHAGHAR) 		3416007000NRG24110520230322881 11/05/2023 MOHIT KUMAR 3416007WL008415 MOHIT KUMAR 00176 IDIB000G501 1368 1368 Processed 17/05/2023 1638255528 MOHIT KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
15 ICHAK JH-16-007-012-005/125
(BARKAKHURD) 		3416007000NRG24110520230322846 11/05/2023 GENDIYA DEVI 3416007WL008415 GENDIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638255514 Mrs. GENDIYA DEVI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-012-005/126
(BARKAKHURD) 		3416007000NRG24110520230322847 11/05/2023 RAJENDER PD MEHTA 3416007WL008415 RAJENDER PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638255512 Mr. RAJENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-012-005/186
(BARKAKHURD) 		3416007000NRG24110520230322849 11/05/2023 DRAUPADI DEVI 3416007WL008415 DRAUPADI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638255515 Mrs. DAROPATI DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-013-005/232
(DADIGHAGHAR) 		3416007000NRG24110520230322857 11/05/2023 MUNESHWAR MEHTO 3416007WL008415 MUNESHWAR MEHTO 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638255513 Mr. MUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
19 ICHAK JH-16-007-013-005/403
(DADIGHAGHAR) 		3416007000NRG24110520230322872 11/05/2023 RAJINI KUMARI 3416007WL008415 RAJINI KUMARI 00354 PUNB0150120 1368 1368 Processed 17/05/2023 1638255510 RAJNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 ICHAK JH-16-007-013-005/291
(DADIGHAGHAR) 		3416007000NRG24110520230322858 11/05/2023 RAVINDAR KUMAR 3416007WL008415 RAVINDAR KUMAR 00415 SBIN0000090 1368 1368 Processed 17/05/2023 1638255529 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 ICHAK JH-16-007-013-005/397
(DADIGHAGHAR) 		3416007000NRG24110520230322870 11/05/2023 ANIL HEMBRAM 3416007WL008415 ANIL HEMBRAM 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638255506 RABITA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-013-005/402
(DADIGHAGHAR) 		3416007000NRG24110520230322871 11/05/2023 YOGENDRA KUMAR 3416007WL008415 YOGENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638255508 YOGENDRA KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-013-005/426
(DADIGHAGHAR) 		3416007000NRG24110520230322877 11/05/2023 DINESH KISKU 3416007WL008415 DINESH KISKU 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638255509 DINESH KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-013-005/429
(DADIGHAGHAR) 		3416007000NRG24110520230322879 11/05/2023 PRITI KUMARI 3416007WL008415 PRITI KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638255507 Miss. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
25 ICHAK JH-16-007-012-005/386
(BARKAKHURD) 		3416007000NRG24110520230322854 11/05/2023 SHANTI DEVI 3416007WL008415 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638255533 SHANTI DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-013-005/304
(DADIGHAGHAR) 		3416007000NRG24110520230322860 11/05/2023 SANDEEP KUMAR 3416007WL008415 SANDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638255534 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-013-005/307
(DADIGHAGHAR) 		3416007000NRG24110520230322861 11/05/2023 MANILAL MANJHI 3416007WL008415 MANILAL MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638255531 Mr. MANILAL MANJHI INDIAN BANK(607105)
28 ICHAK JH-16-007-013-005/345
(DADIGHAGHAR) 		3416007000NRG24110520230322865 11/05/2023 SARITA DEVI 3416007WL008415 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638255532 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-013-005/346
(DADIGHAGHAR) 		3416007000NRG24110520230322866 11/05/2023 SITAMUNI DEVI 3416007WL008415 SITAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638255535 SITAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-013-005/367
(DADIGHAGHAR) 		3416007000NRG24110520230322868 11/05/2023 URMILA DEVI 3416007WL008415 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638255511 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-013-005/379
(DADIGHAGHAR) 		3416007000NRG24110520230322869 11/05/2023 DIPAK KUMAR 3416007WL008415 DIPAK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638255536 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-013-005/422
(DADIGHAGHAR) 		3416007000NRG24110520230322875 11/05/2023 SATYAM KUMAR 3416007WL008415 SATYAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638255537 Master SATYAM KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_110523APB_FTO_116703 BANK OF INDIA BKID0004938 ICHAK MORE 16416
2 ICHAK JH3416007013_110523APB_FTO_116703 BANK OF INDIA BKID0005893 HURHURU 1368
3 ICHAK JH3416007013_110523APB_FTO_116703 Indian Bank IDIB000G501 Guru Govind Road 1368
4 ICHAK JH3416007013_110523APB_FTO_116703 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 5472
5 ICHAK JH3416007013_110523APB_FTO_116703 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1368
6 ICHAK JH3416007013_110523APB_FTO_116703 State Bank of India SBIN0000090 HAZARIBAGH 1368
7 ICHAK JH3416007013_110523APB_FTO_116703 India Post Payments Bank IPOS0000001 HAZARIBAGH 5472
8 ICHAK JH3416007013_110523APB_FTO_116703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 10944

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