Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_300523APB_FTO_182754
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-16-007-016-004/95-A
(MANGURA) 		3416007016NRG24300520230477196 30/05/2023 SANDEEP KUMAR 3416007016WL013107 SANDEEP KUMAR 00048 BKID0004810 1368 1368 Processed 03/06/2023 2084427299 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-016-004/34
(MANGURA) 		3416007016NRG24290520230460912 30/05/2023 CHATO MAHTO 3416007016WL012644 CHATO MAHTO 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427300 CHATHO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-016-004/1
(MANGURA) 		3416007016NRG24290520230460893 30/05/2023 POKHAN MAHTO 3416007016WL012644 POKHAN MAHTO 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427360 POKHAN MAHTO & MANWA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-016-004/10
(MANGURA) 		3416007016NRG24300520230477179 30/05/2023 NEMA RAM 3416007016WL013107 NEMA RAM 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427354 NEMA RAM BANK OF INDIA(508505)
5 ICHAK JH-16-007-016-004/102
(MANGURA) 		3416007016NRG24290520230460894 30/05/2023 URWA DEVI 3416007016WL012644 URWA DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427319 WAKIL PD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-016-004/103
(MANGURA) 		3416007016NRG24300520230477180 30/05/2023 YUGAL PRASAD MEHTA 3416007016WL013107 YUGAL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427312 YUGAL PRASAD MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-004/104
(MANGURA) 		3416007016NRG24300520230477181 30/05/2023 SAVITA DEVI 3416007016WL013107 SAVITA DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427358 CANDRA PRASAD MEHTA & SMT.SAVITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-004/123
(MANGURA) 		3416007016NRG24290520230460897 30/05/2023 BAIJNATH MAHTO 3416007016WL012644 BAIJNATH MAHTO 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427310 BAIJNATH PRASAD MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-016-004/129
(MANGURA) 		3416007016NRG24290520230460899 30/05/2023 LAKSHMI DEVI 3416007016WL012644 LAKSHMI DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427347 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-016-004/129
(MANGURA) 		3416007016NRG24290520230460898 30/05/2023 MUKESH KUMAR MEHTA 3416007016WL012644 MUKESH KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427317 MUKESH KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-004/130
(MANGURA) 		3416007016NRG24300520230477182 30/05/2023 SHANKAR PRASAD MEHTA 3416007016WL013107 SHANKAR PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427334 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-004/136
(MANGURA) 		3416007016NRG24290520230460900 30/05/2023 BASU DEO KUMAR 3416007016WL012644 BASU DEO KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427357 BASU DEO KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-004/192
(MANGURA) 		3416007016NRG24290520230460901 30/05/2023 SHUBHAM KUMAR 3416007016WL012644 SHUBHAM KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427307 SHUBHAM KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-004/233
(MANGURA) 		3416007016NRG24290520230460902 30/05/2023 Vinod pd Mehta 3416007016WL012644 Vinod pd Mehta 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427346 VINOD PRASAD MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-004/245
(MANGURA) 		3416007016NRG24290520230460903 30/05/2023 SUJIT KUMAR 3416007016WL012644 SUJIT KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427341 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-016-004/247
(MANGURA) 		3416007016NRG24300520230477183 30/05/2023 SHEKHAR KUMAR SONI 3416007016WL013107 SHEKHAR KUMAR SONI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427327 SHEKHER KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-016-004/249
(MANGURA) 		3416007016NRG24290520230460904 30/05/2023 LALITA KUMARI 3416007016WL012644 LALITA KUMARI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427337 LALITA KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-004/253
(MANGURA) 		3416007016NRG24290520230460905 30/05/2023 ANSHU KUMAR 3416007016WL012644 ANSHU KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427329 ANSHU KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-004/260
(MANGURA) 		3416007016NRG24290520230460906 30/05/2023 ANJALI KUMARI 3416007016WL012644 ANJALI KUMARI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427338 ANJALI KUMARI BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-004/261
(MANGURA) 		3416007016NRG24290520230460907 30/05/2023 RAVINDRA KUMAR MEHTA 3416007016WL012644 RAVINDRA KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427344 RAVINDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-016-004/265
(MANGURA) 		3416007016NRG24300520230477184 30/05/2023 SONI DEVI 3416007016WL013107 SONI DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427345 SONI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-004/272
(MANGURA) 		3416007016NRG24290520230460908 30/05/2023 BIRJU KUMAR 3416007016WL012644 BIRJU KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427318 BIRJU KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-004/281
(MANGURA) 		3416007016NRG24300520230477185 30/05/2023 CHANDAN KUMAR 3416007016WL013107 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427316 CHANDAN KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-004/286
(MANGURA) 		3416007016NRG24290520230460909 30/05/2023 SUJIT KUMAR 3416007016WL012644 SUJIT KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427331 SUJIT KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-004/287
(MANGURA) 		3416007016NRG24290520230460910 30/05/2023 SANDIP KUMAR 3416007016WL012644 SANDIP KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427314 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-016-004/333
(MANGURA) 		3416007016NRG24300520230477187 30/05/2023 BABITA DEVI 3416007016WL013107 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427328 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-016-004/334
(MANGURA) 		3416007016NRG24300520230477188 30/05/2023 BEBY DEVI 3416007016WL013107 BEBY DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427336 BABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-016-004/335
(MANGURA) 		3416007016NRG24300520230477189 30/05/2023 GUNA DEVI 3416007016WL013107 GUNA DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427343 GUNA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-016-004/340
(MANGURA) 		3416007016NRG24290520230460914 30/05/2023 SABITA DEVI 3416007016WL012644 SABITA DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427349 SABITA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-004/340
(MANGURA) 		3416007016NRG24290520230460913 30/05/2023 SAHDEV MAHTO 3416007016WL012644 SAHDEV MAHTO 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427339 SAHDEV MAHTO BANK OF INDIA(508505)
31 ICHAK JH-16-007-016-004/42
(MANGURA) 		3416007016NRG24300520230477190 30/05/2023 BHOLA PD MEHTA 3416007016WL013107 BHOLA PD MEHTA 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427305 BHOLA PRASAD MEHTA & RANJU DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-016-004/561
(MANGURA) 		3416007016NRG24290520230460915 30/05/2023 SUNIL PRASAD MEHTA 3416007016WL012644 SUNIL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427308 SUNIL PD MEHTA BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-004/562
(MANGURA) 		3416007016NRG24290520230460916 30/05/2023 SUDHIR KUMAR 3416007016WL012644 SUDHIR KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427324 SUDHIR KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-016-004/563
(MANGURA) 		3416007016NRG24290520230460917 30/05/2023 MANOHAR KUMAR 3416007016WL012644 MANOHAR KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427321 MANOHAR KUMAR PUNJAB NATIONAL BANK(508568)
35 ICHAK JH-16-007-016-004/564
(MANGURA) 		3416007016NRG24300520230477191 30/05/2023 AJIT KUMAR 3416007016WL013107 AJIT KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427306 AJIT KUMAR BANK OF INDIA(508505)
36 ICHAK JH-16-007-016-004/57
(MANGURA) 		3416007016NRG24300520230477192 30/05/2023 MASOMAT DHANESHWARI 3416007016WL013107 MASOMAT DHANESHWARI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427335 MASOMAT DHANESHWARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-016-004/59
(MANGURA) 		3416007016NRG24290520230460918 30/05/2023 KABUTARI DEVI 3416007016WL012644 KABUTARI DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427303 NARESH PD MEHTA & KABUTARI DEVI BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-004/60
(MANGURA) 		3416007016NRG24300520230477193 30/05/2023 NEMCHAND MAHTO 3416007016WL013107 NEMCHAND MAHTO 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427332 MR NEMCHANDRA MAHTO STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-016-004/63
(MANGURA) 		3416007016NRG24290520230460920 30/05/2023 SURENDRA SAW 3416007016WL012644 SURENDRA SAW 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427311 SURENDRA SAW BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-004/68
(MANGURA) 		3416007016NRG24300520230477194 30/05/2023 ASHOK PRASAD 3416007016WL013107 ASHOK PRASAD 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427361 ASHOK PRASAD BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-004/70
(MANGURA) 		3416007016NRG24290520230460921 30/05/2023 DILIP SONI 3416007016WL012644 DILIP SONI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427302 DILIP SONI BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-004/86
(MANGURA) 		3416007016NRG24300520230477195 30/05/2023 SABITRI DEVI 3416007016WL013107 SABITRI DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427309 SAVITRI DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-004/88
(MANGURA) 		3416007016NRG24290520230460922 30/05/2023 MUNNI DEVI 3416007016WL012644 MUNNI DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427315 MUNI DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-016-004/96
(MANGURA) 		3416007016NRG24290520230460923 30/05/2023 KANTI DEVI 3416007016WL012644 KANTI DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427356 KANTI DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-016-006/108
(MANGURA) 		3416007016NRG24300520230477198 30/05/2023 SEVA MEHTA 3416007016WL013107 SEVA MEHTA 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427359 SEVA MEHTA BANK OF INDIA(508505)
46 ICHAK JH-16-007-016-006/111
(MANGURA) 		3416007016NRG24300520230477199 30/05/2023 BIKHARI MAHTO 3416007016WL013107 BIKHARI MAHTO 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427352 Mr. BIRENDRA PRASAD MEHTA BANK OF MAHARASHTRA(607387)
47 ICHAK JH-16-007-016-006/111
(MANGURA) 		3416007016NRG24300520230477200 30/05/2023 SUNITA DEVI 3416007016WL013107 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427322 SUMITA DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-006/115
(MANGURA) 		3416007016NRG24300520230477201 30/05/2023 DARSHAN RAJAK 3416007016WL013107 DARSHAN RAJAK 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427330 DARSHAN RAJAK BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-006/12
(MANGURA) 		3416007016NRG24300520230477202 30/05/2023 BHIKHO RAJAK 3416007016WL013107 BHIKHO RAJAK 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427362 BHIKO RAJAK BANK OF INDIA(508505)
50 ICHAK JH-16-007-016-006/148
(MANGURA) 		3416007016NRG24300520230477203 30/05/2023 ABHISHEK RAJAK 3416007016WL013107 ABHISHEK RAJAK 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427304 MR ABHISHEK RAJAK STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-016-006/181
(MANGURA) 		3416007016NRG24300520230477204 30/05/2023 DEEPAK KR MEHTA 3416007016WL013107 DEEPAK KR MEHTA 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427355 DEEPAK KR MEHTA BANK OF INDIA(508505)
52 ICHAK JH-16-007-016-006/181
(MANGURA) 		3416007016NRG24300520230477205 30/05/2023 SUSHMA DEVI 3416007016WL013107 SUSHMA DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427342 SUSHMA DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-016-006/2
(MANGURA) 		3416007016NRG24300520230477206 30/05/2023 SOBRAN RAJAK 3416007016WL013107 SOBRAN RAJAK 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427301 SOBRAN RAJAK BANK OF INDIA(508505)
54 ICHAK JH-16-007-016-006/229
(MANGURA) 		3416007016NRG24300520230477207 30/05/2023 AJAY RAJAK 3416007016WL013107 AJAY RAJAK 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427353 AJAY RAJAK BANK OF INDIA(508505)
55 ICHAK JH-16-007-016-006/253
(MANGURA) 		3416007016NRG24300520230477208 30/05/2023 Rita devi 3416007016WL013107 Rita devi 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427348 RITA DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-016-006/298
(MANGURA) 		3416007016NRG24300520230477209 30/05/2023 PURSUTTAM RAJAK 3416007016WL013107 PURSUTTAM RAJAK 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427351 PURUSHOTTAM RAJAK BANK OF INDIA(508505)
57 ICHAK JH-16-007-016-006/299
(MANGURA) 		3416007016NRG24300520230477210 30/05/2023 SANJIT KUMAR 3416007016WL013107 SANJIT KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427340 SANJIT KUMAR BANK OF INDIA(508505)
58 ICHAK JH-16-007-016-006/304
(MANGURA) 		3416007016NRG24300520230477211 30/05/2023 TARA DEVI 3416007016WL013107 TARA DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427350 TARA DEVI BANK OF INDIA(508505)
59 ICHAK JH-16-007-016-006/305
(MANGURA) 		3416007016NRG24300520230477212 30/05/2023 SANDEEP KUMAR 3416007016WL013107 SANDEEP KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427326 SANDIP KUMAR MEHTA BANK OF INDIA(508505)
60 ICHAK JH-16-007-016-006/307
(MANGURA) 		3416007016NRG24300520230477215 30/05/2023 PUJA KUMARI 3416007016WL013107 PUJA KUMARI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427325 PUJA KUMARI BANK OF INDIA(508505)
61 ICHAK JH-16-007-016-006/307
(MANGURA) 		3416007016NRG24300520230477214 30/05/2023 RAVI RAJAK 3416007016WL013107 RAVI RAJAK 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427313 RAVI KUMAR RAJAK BANK OF INDIA(508505)
62 ICHAK JH-16-007-016-006/308
(MANGURA) 		3416007016NRG24300520230477216 30/05/2023 CHHOTAN RAJAK 3416007016WL013107 CHHOTAN RAJAK 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427323 MR CHOTAN RAJAK STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-016-006/309
(MANGURA) 		3416007016NRG24300520230477219 30/05/2023 BAIJANTI DEVI 3416007016WL013107 BAIJANTI DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427333 MR HARIHAR RAJAK STATE BANK OF INDIA(508548)
64 ICHAK JH-16-007-016-006/309
(MANGURA) 		3416007016NRG24300520230477218 30/05/2023 HARIHAR RAJAK 3416007016WL013107 HARIHAR RAJAK 00048 BKID0004980 1368 1368 Processed 03/06/2023 2084427320 HARIHAR RAJAK BANK OF INDIA(508505)
SubTotal 84816 84816
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_300523APB_FTO_182754 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007016_300523APB_FTO_182754 BANK OF INDIA BKID0004938 ICHAK MORE 1368
3 ICHAK JH3416007016_300523APB_FTO_182754 BANK OF INDIA BKID0004980 MANGURA 84816

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