Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_300523APB_FTO_182696
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-16-007-012-002/146
(BARKAKHURD) 		3416007000NRG24290520230466158 30/05/2023 GITA DEVI 3416007WL012793 GITA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177685 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-012-005/245
(BARKAKHURD) 		3416007000NRG24290520230466167 30/05/2023 REKHA DEVI 3416007WL012793 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177693 REKHA DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-012-005/759
(BARKAKHURD) 		3416007000NRG24290520230466172 30/05/2023 MANTU KUMAR GUPTA 3416007WL012793 MANTU KUMAR GUPTA 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177695 MANTU KUMAR GUPTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-001/1075
(DARIYA) 		3416007000NRG24290520230466175 30/05/2023 SARITA DEVI 3416007WL012793 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177686 SARITA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-015-001/182
(DARIYA) 		3416007000NRG24290520230466177 30/05/2023 BANSI MAHTO 3416007WL012793 BANSI MAHTO 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177688 BANSHI MAHTO BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-001/194
(DARIYA) 		3416007000NRG24290520230466178 30/05/2023 GEETA DEVI 3416007WL012793 GEETA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177708 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-015-001/555
(DARIYA) 		3416007000NRG24290520230466189 30/05/2023 BINOD MEHTA 3416007WL012793 BINOD MEHTA 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177706 VINOD MEHTA IDBI BANK(607095)
8 ICHAK JH-16-007-015-001/555
(DARIYA) 		3416007000NRG24290520230466190 30/05/2023 CHOTI DEVI 3416007WL012793 CHOTI DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177699 CHOTI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-001/555
(DARIYA) 		3416007000NRG24290520230466188 30/05/2023 LALIYA DEVI 3416007WL012793 LALIYA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177698 LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-015-001/631
(DARIYA) 		3416007000NRG24290520230466191 30/05/2023 RAJ KUMAR RAVIDAS 3416007WL012793 RAJ KUMAR RAVIDAS 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177696 RAJKUMAR RAVIDAS BANK OF INDIA(508505)
11 ICHAK JH-16-007-015-002/454
(DARIYA) 		3416007000NRG24290520230466192 30/05/2023 SHEELA KUMARI 3416007WL012793 SHEELA KUMARI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177690 MISS SHEELA KUMARI STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-015-005/235
(DARIYA) 		3416007000NRG24290520230466198 30/05/2023 SHUDIR KUMAR DAS 3416007WL012793 SHUDIR KUMAR DAS 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177707 SUDHEER KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-005/237
(DARIYA) 		3416007000NRG24290520230466200 30/05/2023 ASHA DEVI 3416007WL012793 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177691 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-015-005/238
(DARIYA) 		3416007000NRG24290520230466201 30/05/2023 PRITI DEVI 3416007WL012793 PRITI DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177697 PRITI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-005/239
(DARIYA) 		3416007000NRG24290520230466202 30/05/2023 DINESH DAS 3416007WL012793 DINESH DAS 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177700 Mr. DINESH KUMAR VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-015-005/244
(DARIYA) 		3416007000NRG24290520230466204 30/05/2023 manwa devi 3416007WL012793 manwa devi 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177687 MANWA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-015-005/266
(DARIYA) 		3416007000NRG24290520230466205 30/05/2023 SAGAR KUMAR DAS 3416007WL012793 SAGAR KUMAR DAS 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177694 SAGAR KUMAR DAS BANK OF INDIA(508505)
18 ICHAK JH-16-007-015-005/4
(DARIYA) 		3416007000NRG24290520230466206 30/05/2023 UMESH RAM 3416007WL012793 UMESH RAM 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177692 GRAM SWASTHYA SWACHHTA & POSHAN SAMITI A BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-006/13-A
(DARIYA) 		3416007000NRG24290520230466210 30/05/2023 GHANSHYAM MAHTO 3416007WL012793 GHANSHYAM MAHTO 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177684 GHANSHYAM PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-015-006/25
(DARIYA) 		3416007000NRG24290520230466212 30/05/2023 LAXMAN PD MEHTA 3416007WL012793 LAXMAN PD MEHTA 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082177689 LAXMAN PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 27360 27360
21 ICHAK JH-16-007-012-005/317
(BARKAKHURD) 		3416007000NRG24290520230466168 30/05/2023 RAHUL KUMAR 3416007WL012793 RAHUL KUMAR 00048 BKID0005883 1368 1368 Processed 03/06/2023 2082177703 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-015-001/555
(DARIYA) 		3416007000NRG24290520230466187 30/05/2023 CHOTAN MEHTA 3416007WL012793 CHOTAN MEHTA 00048 BKID0005883 1368 1368 Processed 03/06/2023 2082177702 CHHOTAN PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 2736 2736
23 ICHAK JH-16-007-012-005/157
(BARKAKHURD) 		3416007000NRG24290520230466161 30/05/2023 KAJAL KUMARI 3416007WL012793 KAJAL KUMARI 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082177701 Ms. KAJAL KUMARI INDIAN BANK(607105)
24 ICHAK JH-16-007-012-005/758
(BARKAKHURD) 		3416007000NRG24290520230466171 30/05/2023 NURJAHAN PRAVEEN 3416007WL012793 NURJAHAN PRAVEEN 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2082177704 NURJAHAN PRAVEEN BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-005/793
(BARKAKHURD) 		3416007000NRG24290520230466173 30/05/2023 RADHA DEVI 3416007WL012793 RADHA DEVI 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2082177666 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
26 ICHAK JH-16-007-012-005/71
(BARKAKHURD) 		3416007000NRG24290520230466170 30/05/2023 NARESH RAM 3416007WL012793 NARESH RAM 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177714 Mr. NARESH RAM VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-015-001/46
(DARIYA) 		3416007000NRG24290520230466181 30/05/2023 CHANDER RAM 3416007WL012793 CHANDER RAM 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177678 Mr. CHANDAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-001/48
(DARIYA) 		3416007000NRG24290520230466183 30/05/2023 BUDHNI DEVI 3416007WL012793 BUDHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177713 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-015-001/49
(DARIYA) 		3416007000NRG24290520230466185 30/05/2023 DHARI RAVIDAS 3416007WL012793 DHARI RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177711 Mr. DHARI RAVIDAS VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-015-001/49
(DARIYA) 		3416007000NRG24290520230466186 30/05/2023 TAMBIYA DEVI 3416007WL012793 TAMBIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177712 Mrs. TAMBIYA DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-005/170
(DARIYA) 		3416007000NRG24290520230466194 30/05/2023 YASHODA DEVI 3416007WL012793 YASHODA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177677 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-005/176
(DARIYA) 		3416007000NRG24290520230466195 30/05/2023 SUNITA DEVI 3416007WL012793 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177676 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-015-005/179
(DARIYA) 		3416007000NRG24290520230466196 30/05/2023 SARO DEVI 3416007WL012793 SARO DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177709 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-015-005/7
(DARIYA) 		3416007000NRG24290520230466207 30/05/2023 SAVITRI DEVI 3416007WL012793 SAVITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177675 Mr. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-015-006/11
(DARIYA) 		3416007000NRG24290520230466209 30/05/2023 MALTI DEVI 3416007WL012793 MALTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177679 MALATI DEVI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-015-006/4
(DARIYA) 		3416007000NRG24290520230466213 30/05/2023 SADIQUE MIYAN 3416007WL012793 SADIQUE MIYAN 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082177710 Mr. SADIK MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
37 ICHAK JH-16-007-012-005/244
(BARKAKHURD) 		3416007000NRG24290520230466166 30/05/2023 DASHRATH YADAV 3416007WL012793 DASHRATH YADAV 00415 SBIN0000090 1368 1368 Processed 03/06/2023 2082177680 Mr. DASHRATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
38 ICHAK JH-16-007-012-005/152
(BARKAKHURD) 		3416007000NRG24290520230466160 30/05/2023 DAYANAND PRAJAPATI 3416007WL012793 DAYANAND PRAJAPATI 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2082177681 Mr. DAYANAND PRAJAPATI & HEMVANTI DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-012-005/161
(BARKAKHURD) 		3416007000NRG24290520230466162 30/05/2023 MALTI DEVI 3416007WL012793 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2082177682 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-015-001/356
(DARIYA) 		3416007000NRG24290520230466180 30/05/2023 KAPOOR MEHTA 3416007WL012793 KAPOOR MEHTA 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2082177683 Mr. KAPUR MEHTA & MUNSHI MEHATA . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
41 ICHAK JH-16-007-012-005/151-A
(BARKAKHURD) 		3416007000NRG24290520230466159 30/05/2023 PRAMESHWAR SHAW 3416007WL012793 PRAMESHWAR SHAW 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082177667 Mr. PARMEHSWAR SAW VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-012-005/223
(BARKAKHURD) 		3416007000NRG24290520230466164 30/05/2023 SAVITRI DEVI 3416007WL012793 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082177674 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-012-005/224
(BARKAKHURD) 		3416007000NRG24290520230466165 30/05/2023 RAM KUMAR 3416007WL012793 RAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082177705 Mr. RAM KUMAR VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-012-005/323
(BARKAKHURD) 		3416007000NRG24290520230466169 30/05/2023 SARASWATI DEVI 3416007WL012793 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082177669 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-015-001/46
(DARIYA) 		3416007000NRG24290520230466182 30/05/2023 KAPUR DEVI 3416007WL012793 KAPUR DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082177668 Mrs. KAPOOR DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-015-002/458
(DARIYA) 		3416007000NRG24290520230466193 30/05/2023 GAUTAM KUMAR 3416007WL012793 GAUTAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082177670 GAUTAM KUMAR BANK OF INDIA(508505)
47 ICHAK JH-16-007-015-005/236
(DARIYA) 		3416007000NRG24290520230466199 30/05/2023 GYATRI DEVI 3416007WL012793 GYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082177672 GAYTRI KUMARI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-005/240
(DARIYA) 		3416007000NRG24290520230466203 30/05/2023 MOS.SUKARI 3416007WL012793 MOS.SUKARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082177671 Mrs. MOSMAT SUKRI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-015-006/15
(DARIYA) 		3416007000NRG24290520230466211 30/05/2023 GANDORI MAHTO 3416007WL012793 GANDORI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082177673 GRAM SWASTHYA SWACHHTA & POSHAN SAMITI T BANK OF INDIA(508505)
SubTotal 12312 12312
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_300523APB_FTO_182696 BANK OF INDIA BKID0004938 ICHAK MORE 27360
2 ICHAK JH3416007015_300523APB_FTO_182696 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 2736
3 ICHAK JH3416007015_300523APB_FTO_182696 Indian Bank IDIB000I502 Ichak 4104
4 ICHAK JH3416007015_300523APB_FTO_182696 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 15048
5 ICHAK JH3416007015_300523APB_FTO_182696 State Bank of India SBIN0000090 HAZARIBAGH 1368
6 ICHAK JH3416007015_300523APB_FTO_182696 State Bank of India SBIN0015803 Ichak 4104
7 ICHAK JH3416007015_300523APB_FTO_182696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
8 ICHAK JH3416007015_300523APB_FTO_182696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 10944

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