Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_060723APB_FTO_317824
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-16-007-008-003/1183
(KURHA) 		3416007008NRG24060720230897426 06/07/2023 Kundan kumar 3416007008WL024417 Kundan kumar 00045 BARB0VJHAZA 1368 1368 Processed 14/07/2023 3410030716 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ICHAK JH-16-007-008-001/322
(KURHA) 		3416007008NRG24060720230897417 06/07/2023 DAHANI DEVI 3416007008WL024417 DAHANI DEVI 00048 BKID0004938 1140 1140 Processed 14/07/2023 3410030705 Mr. DINESH MAHTO INDIAN BANK(607105)
3 ICHAK JH-16-007-008-001/435
(KURHA) 		3416007008NRG24060720230897418 06/07/2023 NAGIYA DEVI 3416007008WL024417 NAGIYA DEVI 00048 BKID0004938 1140 1140 Processed 14/07/2023 3410030697 NAGIYA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-001/475
(KURHA) 		3416007008NRG24060720230897420 06/07/2023 BABITA KUMARI GUPTA 3416007008WL024417 BABITA KUMARI GUPTA 00048 BKID0004938 1140 1140 Processed 14/07/2023 3410030702 Mr. MUKESH SAW INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/240
(KURHA) 		3416007008NRG24060720230897433 06/07/2023 SURAJ PD MEHTA 3416007008WL024417 SURAJ PD MEHTA 00048 BKID0004938 1368 1368 Processed 14/07/2023 3410030698 SURAJ MATHO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-008-003/644
(KURHA) 		3416007008NRG24060720230897440 06/07/2023 SUBODH KUMAR PANDEY 3416007008WL024417 SUBODH KUMAR PANDEY 00048 BKID0004938 1368 1368 Processed 14/07/2023 3410030695 SUBODH KUMAR PANDEY BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/838
(KURHA) 		3416007008NRG24060720230897442 06/07/2023 SAHODRI DEVI 3416007008WL024417 SAHODRI DEVI 00048 BKID0004938 1368 1368 Processed 14/07/2023 3410030709 SAHODRI DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-003/983
(KURHA) 		3416007008NRG24060720230897443 06/07/2023 MUNIYA DEVI 3416007008WL024417 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 14/07/2023 3410030706 MUNIA DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
9 ICHAK JH-16-007-010-003/318
(PURANA ICHAK) 		3416007008NRG24060720230897445 06/07/2023 SABITA DEVI 3416007008WL024417 SABITA DEVI 00048 BKID0004980 1368 1368 Processed 14/07/2023 3410030710 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
10 ICHAK JH-16-007-008-001/223
(KURHA) 		3416007008NRG24060720230897416 06/07/2023 VINDU DEVI 3416007008WL024417 VINDU DEVI 00176 IDIB000I502 1140 1140 Processed 14/07/2023 3410030708 Mrs. BINDU DEVI INDIAN BANK(607105)
11 ICHAK JH-16-007-008-001/474
(KURHA) 		3416007008NRG24060720230897419 06/07/2023 RAHUL KUMAR 3416007008WL024417 RAHUL KUMAR 00176 IDIB000I502 1140 1140 Processed 14/07/2023 3410030719 Mr. RAHUL KUMAR INDIAN BANK(607105)
12 ICHAK JH-16-007-008-003/1040
(KURHA) 		3416007008NRG24060720230897422 06/07/2023 Rajesh Kumar 3416007008WL024417 Rajesh Kumar 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030717 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-008-003/1110
(KURHA) 		3416007008NRG24060720230897425 06/07/2023 ANSHU RANI 3416007008WL024417 ANSHU RANI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030707 ANSHU RANI CANARA BANK(508532)
14 ICHAK JH-16-007-008-003/242
(KURHA) 		3416007008NRG24060720230897435 06/07/2023 DIVYA KUMARI 3416007008WL024417 DIVYA KUMARI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030718 Mrs. Divya Kumari INDIAN BANK(607105)
15 ICHAK JH-16-007-008-003/242
(KURHA) 		3416007008NRG24060720230897434 06/07/2023 RAJU KUMAR MEHTA 3416007008WL024417 RAJU KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030691 Mr. RAJU KUMAR MEHTA INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/521
(KURHA) 		3416007008NRG24060720230897438 06/07/2023 SHILA DEVI 3416007008WL024417 SHILA DEVI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030715 Mr. SANJAY PRASAD MEHTA INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/644
(KURHA) 		3416007008NRG24060720230897441 06/07/2023 VEENA DEVI 3416007008WL024417 VEENA DEVI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030703 Mrs. VEENA DEVI INDIAN BANK(607105)
18 ICHAK JH-16-007-010-003/103
(PURANA ICHAK) 		3416007008NRG24060720230897444 06/07/2023 EKTA KUMARI 3416007008WL024417 EKTA KUMARI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030711 Ms. Ekta Kumari INDIAN BANK(607105)
19 ICHAK JH-16-007-010-003/91
(PURANA ICHAK) 		3416007008NRG24060720230897447 06/07/2023 SABITA DEVI 3416007008WL024417 SABITA DEVI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030712 Mrs. SABITA DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-010-003/92
(PURANA ICHAK) 		3416007008NRG24060720230897448 06/07/2023 VARSHA DEVI 3416007008WL024417 VARSHA DEVI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030713 Mrs. VARSHA DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-010-003/95
(PURANA ICHAK) 		3416007008NRG24060720230897449 06/07/2023 RABITA DEVI 3416007008WL024417 RABITA DEVI 00176 IDIB000I502 1368 1368 Processed 14/07/2023 3410030714 RABITA DEVI BANK OF INDIA(508505)
SubTotal 15960 15960
22 ICHAK JH-16-007-008-003/198
(KURHA) 		3416007008NRG24060720230897431 06/07/2023 LAWKESHVA NAND DEV 3416007008WL024417 LAWKESHVA NAND DEV 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410030694 Mr. LAWKESHVA NAND DEO VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-008-003/198
(KURHA) 		3416007008NRG24060720230897432 06/07/2023 POONAM DEVI 3416007008WL024417 POONAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410030696 Mrs. POONAM DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-008-003/295
(KURHA) 		3416007008NRG24060720230897437 06/07/2023 RAMESHWAR MAHTO 3416007008WL024417 RAMESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410030693 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
25 ICHAK JH-16-007-008-003/1397
(KURHA) 		3416007008NRG24060720230897429 06/07/2023 AMAN KUMAR MEHTA 3416007008WL024417 AMAN KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 14/07/2023 3410030701 MR AMAN KUMAR MEHTA STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-008-003/1398
(KURHA) 		3416007008NRG24060720230897430 06/07/2023 KARAN KUMAR MEHTA 3416007008WL024417 KARAN KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 14/07/2023 3410030700 MR KARAN KUMAR MEHTA STATE BANK OF INDIA(508548)
27 ICHAK JH-16-007-008-003/588
(KURHA) 		3416007008NRG24060720230897439 06/07/2023 RANJAN KUMAR 3416007008WL024417 RANJAN KUMAR 00415 SBIN0015803 1368 1368 Processed 14/07/2023 3410030699 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
28 ICHAK JH-16-007-008-003/1394
(KURHA) 		3416007008NRG24060720230897427 06/07/2023 HARISH PRASAD MEHTA 3416007008WL024417 HARISH PRASAD MEHTA 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3410030688 Mr. MHARISH PRASAD MEHTA INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/1395
(KURHA) 		3416007008NRG24060720230897428 06/07/2023 DHIRAJ KUMAR 3416007008WL024417 DHIRAJ KUMAR 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3410030689 Mr. DHIRAJ KUMAR INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/291
(KURHA) 		3416007008NRG24060720230897436 06/07/2023 PHULESHWAAR KUMAR MEHTA 3416007008WL024417 PHULESHWAAR KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3410030690 Mr. PHULESHWAR KUMAR MEHTA INDIAN BANK(607105)
SubTotal 4104 4104
31 ICHAK JH-16-007-008-003/1040
(KURHA) 		3416007008NRG24060720230897423 06/07/2023 Rubi Kumari 3416007008WL024417 Rubi Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410030692 Mrs. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-008-003/1092
(KURHA) 		3416007008NRG24060720230897424 06/07/2023 SUMITRA DEVI 3416007008WL024417 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410030704 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-010-003/344
(PURANA ICHAK) 		3416007008NRG24060720230897446 06/07/2023 NIKHIL KUMAR SINGH 3416007008WL024417 NIKHIL KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410030720 Mr. NIKHIL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_060723APB_FTO_317824 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 ICHAK JH3416007008_060723APB_FTO_317824 BANK OF INDIA BKID0004938 ICHAK MORE 8892
3 ICHAK JH3416007008_060723APB_FTO_317824 BANK OF INDIA BKID0004980 MANGURA 1368
4 ICHAK JH3416007008_060723APB_FTO_317824 Indian Bank IDIB000I502 Ichak 15960
5 ICHAK JH3416007008_060723APB_FTO_317824 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 4104
6 ICHAK JH3416007008_060723APB_FTO_317824 State Bank of India SBIN0015803 Ichak 4104
7 ICHAK JH3416007008_060723APB_FTO_317824 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
8 ICHAK JH3416007008_060723APB_FTO_317824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4104

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