Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_021123APB_FTO_705893
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-16-007-006-001/628
(BONGA) 		3416007006NRG24Z011120231708937 02/11/2023 KANTI DEVI 3416007006WL054422 KANTI DEVI 00045 BARB0HAZARI 162 162 Processed 02/11/2023 S46381168 KANTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-006-001/60
(BONGA) 		3416007006NRG24Z011120231708933 02/11/2023 PRAMESHWAR BHUIYA 3416007006WL054422 PRAMESHWAR BHUIYA 00045 BARB0VJHAZA 162 162 Processed 02/11/2023 S46381168 PARMESHWAR BHUIYA BANK OF BARODA(606985)
3 ICHAK JH-16-007-006-001/60
(BONGA) 		3416007006NRG24Z011120231708934 02/11/2023 RUNIYA DEVI 3416007006WL054422 RUNIYA DEVI 00045 BARB0VJHAZA 162 162 Processed 02/11/2023 S46381168 RUNIYA DEVI BANK OF BARODA(606985)
4 ICHAK JH-16-007-006-001/965
(BONGA) 		3416007006NRG24Z011120231708949 02/11/2023 NAGESHWAR MAHTO 3416007006WL054422 NAGESHWAR MAHTO 00045 BARB0VJHAZA 162 162 Processed 02/11/2023 S46381168 NAGESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 486 486
5 ICHAK JH-16-007-006-001/802
(BONGA) 		3416007006NRG24Z011120231708943 02/11/2023 DINESHWAR PRASAD MEHTA 3416007006WL054422 DINESHWAR PRASAD MEHTA 00048 BKID0004810 162 162 Processed 02/11/2023 S46381168 DINESHWAR PRASAD MEH BANK OF BARODA(606985)
SubTotal 162 162
6 ICHAK JH-16-007-006-001/1105
(BONGA) 		3416007006NRG24Z011120231708922 02/11/2023 PRADEEP KUMAR 3416007006WL054422 PRADEEP KUMAR 00048 BKID0004938 162 162 Processed 02/11/2023 S46381168 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-006-001/221
(BONGA) 		3416007006NRG24Z011120231708926 02/11/2023 SANDIP KUMAR 3416007006WL054422 SANDIP KUMAR 00048 BKID0004938 162 162 Processed 02/11/2023 S46381168 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-006-001/338-A
(BONGA) 		3416007006NRG24Z011120231708932 02/11/2023 LAXMAN KUMAR MEHTA 3416007006WL054422 LAXMAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/11/2023 S46381168 MR LAXMAN KUMAR MEHTA STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-006-001/623
(BONGA) 		3416007006NRG24Z011120231708935 02/11/2023 JITENDRA KUMAR 3416007006WL054422 JITENDRA KUMAR 00048 BKID0004938 162 162 Processed 02/11/2023 S46381168 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-006-001/754
(BONGA) 		3416007006NRG24Z011120231708939 02/11/2023 DEEPAK PRAJAPATI 3416007006WL054422 DEEPAK PRAJAPATI 00048 BKID0004938 162 162 Rejected 02/11/2023 S46381168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ICHAK JH-16-007-006-001/761
(BONGA) 		3416007006NRG24Z011120231708941 02/11/2023 MUKESH PRASAD MEHTA 3416007006WL054422 MUKESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 02/11/2023 S46381168 MUKESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-006-001/958
(BONGA) 		3416007006NRG24Z011120231708948 02/11/2023 SURAJ KUMAR 3416007006WL054422 SURAJ KUMAR 00048 BKID0004938 162 162 Processed 02/11/2023 S46381168 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-006-001/966
(BONGA) 		3416007006NRG24Z011120231708950 02/11/2023 TIKESHWAR KUMAR 3416007006WL054422 TIKESHWAR KUMAR 00048 BKID0004938 162 162 Processed 02/11/2023 S46381168 TIKESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
14 ICHAK JH-16-007-006-001/217
(BONGA) 		3416007006NRG24Z011120231708925 02/11/2023 GANDORI MAHTO 3416007006WL054422 GANDORI MAHTO 00078 CNRB0001421 162 162 Processed 02/11/2023 S46381168 Mr. GANDOURI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 ICHAK JH-16-007-006-001/958
(BONGA) 		3416007006NRG24Z011120231708947 02/11/2023 PRADIP PRASAD MEHTA 3416007006WL054422 PRADIP PRASAD MEHTA 00415 SBIN0006353 162 162 Processed 02/11/2023 S46381168 Mr. PRADEEP PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 ICHAK JH-16-007-006-001/1024
(BONGA) 		3416007006NRG24Z011120231708919 02/11/2023 CHHOTAN PRASAD MEHTA 3416007006WL054422 CHHOTAN PRASAD MEHTA 00415 SBIN0015803 81 81 Processed 02/11/2023 S46381168 CHHOTAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-006-001/1024
(BONGA) 		3416007006NRG24Z011120231708920 02/11/2023 SAPANA DEVI 3416007006WL054422 SAPANA DEVI 00415 SBIN0015803 81 81 Processed 02/11/2023 S46381168 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-006-001/1101
(BONGA) 		3416007006NRG24Z011120231708921 02/11/2023 ASHOK PRAJAPATI 3416007006WL054422 ASHOK PRAJAPATI 00415 SBIN0015803 162 162 Processed 02/11/2023 S46381168 MR ASHOK PRAJAPATI STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-006-001/164
(BONGA) 		3416007006NRG24Z011120231708924 02/11/2023 DASRATH PRASAD MEHTA 3416007006WL054422 DASRATH PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 02/11/2023 S46381168 DASARATH PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-006-001/221
(BONGA) 		3416007006NRG24Z011120231708927 02/11/2023 MALTI DEVI 3416007006WL054422 MALTI DEVI 00415 SBIN0015803 162 162 Processed 02/11/2023 S46381168 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-006-001/26
(BONGA) 		3416007006NRG24Z011120231708928 02/11/2023 PARAMGNSNI RAM 3416007006WL054422 PARAMGNSNI RAM 00415 SBIN0015803 162 162 Processed 02/11/2023 S46381168 MR PARAMGNANI RAM STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-006-001/305
(BONGA) 		3416007006NRG24Z011120231708930 02/11/2023 TEJNARAYAN PRAJAPATI 3416007006WL054422 TEJNARAYAN PRAJAPATI 00415 SBIN0015803 162 162 Processed 02/11/2023 S46381168 MR TEJNARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-006-001/628
(BONGA) 		3416007006NRG24Z011120231708936 02/11/2023 BHOLA PRASAD 3416007006WL054422 BHOLA PRASAD 00415 SBIN0015803 162 162 Processed 02/11/2023 S46381168 MR BHOLA PRASAD STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-006-001/715
(BONGA) 		3416007006NRG24Z011120231708938 02/11/2023 SURESH PRASAD MEHTA 3416007006WL054422 SURESH PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 02/11/2023 S46381168 MR SURESH PRASAD MEHTA STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-006-001/804
(BONGA) 		3416007006NRG24Z011120231708944 02/11/2023 ISHWAR PRAJAPATI 3416007006WL054422 ISHWAR PRAJAPATI 00415 SBIN0015803 162 162 Processed 02/11/2023 S46381168 ISHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
26 ICHAK JH-16-007-006-001/305
(BONGA) 		3416007006NRG24Z011120231708931 02/11/2023 SUMITRA DEVI 3416007006WL054422 SUMITRA DEVI 00468 UBIN0553913 162 162 Processed 02/11/2023 S46381168 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
27 ICHAK JH-16-007-006-001/1105
(BONGA) 		3416007006NRG24Z011120231708923 02/11/2023 SARASWATI KUMARI 3416007006WL054422 SARASWATI KUMARI 00691 IPOS0000001 162 162 Processed 02/11/2023 S46381168 SARASWATI KUMARI DO CHHATRADHARI PRASAD UNION BANK OF INDIA(508500)
28 ICHAK JH-16-007-006-001/988
(BONGA) 		3416007006NRG24Z011120231708952 02/11/2023 DHANESHWARI DEVI 3416007006WL054422 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 02/11/2023 S46381168 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 ICHAK JH-16-007-006-001/872
(BONGA) 		3416007006NRG24Z011120231708945 02/11/2023 RAMESHWAR PRASAD 3416007006WL054422 RAMESHWAR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. RAMESHWAR PRASAD VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-006-001/872
(BONGA) 		3416007006NRG24Z011120231708946 02/11/2023 REKHA DEVI 3416007006WL054422 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-006-001/988
(BONGA) 		3416007006NRG24Z011120231708951 02/11/2023 BABU MAHTO 3416007006WL054422 BABU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. BABU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_021123APB_FTO_705893 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007006_021123APB_FTO_705893 Bank of Baroda BARB0VJHAZA HAZARIBAGH 486
3 ICHAK JH3416007006_021123APB_FTO_705893 BANK OF INDIA BKID0004810 HAZARIBAG 162
4 ICHAK JH3416007006_021123APB_FTO_705893 BANK OF INDIA BKID0004938 ICHAK MORE 1296
5 ICHAK JH3416007006_021123APB_FTO_705893 Canara Bank CNRB0001421 HAZARIBAGH 162
6 ICHAK JH3416007006_021123APB_FTO_705893 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
7 ICHAK JH3416007006_021123APB_FTO_705893 State Bank of India SBIN0015803 Ichak 1458
8 ICHAK JH3416007006_021123APB_FTO_705893 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
9 ICHAK JH3416007006_021123APB_FTO_705893 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
10 ICHAK JH3416007006_021123APB_FTO_705893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 486

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