Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:25:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_010423APB_FTO_1900
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-16-007-001-006/625
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349235 01/04/2023 MAHABIR YADAV 3416007WL086757 MAHABIR YADAV 00048 BKID0004810 1260 1260 Processed 26/05/2023 1877377255 MAHABIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 ICHAK JH-16-007-001-007/271
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349237 01/04/2023 SANJIT SAW 3416007WL086757 SANJIT SAW 00048 BKID0004865 1260 1260 Processed 26/05/2023 1877377256 SANJEET KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 1260 1260
3 ICHAK JH-16-007-001-007/176
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349236 01/04/2023 MAHESH YADAV 3416007WL086757 MAHESH YADAV 00048 BKID0004938 1260 1260 Processed 26/05/2023 1877377257 MAHESH YADAV BANK OF INDIA(508505)
4 ICHAK JH-16-007-001-007/403
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349240 01/04/2023 GORI DEVI 3416007WL086757 GORI DEVI 00048 BKID0004938 1260 1260 Processed 26/05/2023 1877377260 GORI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-001-007/514
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349244 01/04/2023 ANITA DEVI 3416007WL086757 ANITA DEVI 00048 BKID0004938 1260 1260 Processed 26/05/2023 1877377262 ANITA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-001-007/542
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349247 01/04/2023 NILAM DEVI 3416007WL086757 NILAM DEVI 00048 BKID0004938 1260 1260 Processed 26/05/2023 1877377259 NILAM KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-001-007/576
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349248 01/04/2023 ANKITA KUMARI 3416007WL086757 ANKITA KUMARI 00048 BKID0004938 1260 1260 Processed 26/05/2023 1877377264 ANKITA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-001-007/790
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349251 01/04/2023 KAPURWA DEVI 3416007WL086757 KAPURWA DEVI 00048 BKID0004938 1260 1260 Processed 26/05/2023 1877377261 KAPURWA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-001-007/791
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349252 01/04/2023 BIKRAM KUMAR SINGH 3416007WL086757 BIKRAM KUMAR SINGH 00048 BKID0004938 1260 1260 Processed 26/05/2023 1877377258 BIKRAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-001-007/797
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349253 01/04/2023 CHINTA DEVI 3416007WL086757 CHINTA DEVI 00048 BKID0004938 1260 1260 Processed 26/05/2023 1877377263 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
11 ICHAK JH-16-007-001-007/540
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349246 01/04/2023 AJIT KUMAR GUPTA 3416007WL086757 AJIT KUMAR GUPTA 00462 UCBA0003325 1260 1260 Processed 26/05/2023 1877377254 AJIT KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 1260 1260
12 ICHAK JH-16-007-001-007/869
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349255 01/04/2023 VISHAL GUPTA 3416007WL086757 VISHAL GUPTA 00468 UBIN0553913 1260 1260 Processed 26/05/2023 1877377265 VISHAL GUPTA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
13 ICHAK JH-16-007-001-003/141
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349229 01/04/2023 KHUSHI YADAV 3416007WL086757 KHUSHI YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377268 Mr. KHUSHI GOPE VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-001-003/141
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349230 01/04/2023 MALTI DEVI 3416007WL086757 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377249 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-001-003/833
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349231 01/04/2023 KRISHNA PARJAPTI 3416007WL086757 KRISHNA PARJAPTI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377251 Mr. KRISHNA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-001-006/512
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349234 01/04/2023 KALO DEVI 3416007WL086757 KALO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377248 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-001-007/341
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349238 01/04/2023 CHOTE LAL GPOE 3416007WL086757 CHOTE LAL GPOE 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377267 CHHOTELAL GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-001-007/347
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349239 01/04/2023 MANJU DEVI 3416007WL086757 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377266 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-001-007/48
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349241 01/04/2023 DEVKI SINGH 3416007WL086757 DEVKI SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377250 Mrs. DEOKI SINGH VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-001-007/497
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349243 01/04/2023 BABLU YADAV 3416007WL086757 BABLU YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377253 Mr. BABLU YADAV VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-001-007/536
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349245 01/04/2023 NARESH SAW 3416007WL086757 NARESH SAW 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377247 NARESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-001-007/592
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349249 01/04/2023 SAMAN GOPE 3416007WL086757 SAMAN GOPE 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377246 Mr. SAMAN GOPE VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-001-007/863
(CHAMPANAGARNAWADIH) 		3416007000NRG23010420232349254 01/04/2023 KOMAL KUMARI 3416007WL086757 KOMAL KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1877377252 Miss. KOMAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 13860 13860
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_010423APB_FTO_1900 BANK OF INDIA BKID0004810 HAZARIBAG 1260
2 ICHAK JH3416007001_010423APB_FTO_1900 BANK OF INDIA BKID0004865 JHARKHAND COLLIERY 1260
3 ICHAK JH3416007001_010423APB_FTO_1900 BANK OF INDIA BKID0004938 ICHAK MORE 10080
4 ICHAK JH3416007001_010423APB_FTO_1900 UCO Bank UCBA0003325 DUMRAON 1260
5 ICHAK JH3416007001_010423APB_FTO_1900 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1260
6 ICHAK JH3416007001_010423APB_FTO_1900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 13860

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