Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_160423APB_FTO_25662
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-16-007-007-004/294
(KARIMATI) 		3416007000NRG24Z160420230066994 16/04/2023 SANJAY PRASAD 3416007WL001688 SANJAY PRASAD 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 SANJAY PRASAD BANK OF INDIA(508505)
2 ICHAK JH-16-007-012-005/104
(BARKAKHURD) 		3416007000NRG24Z160420230066996 16/04/2023 SAKINA KHATOON 3416007WL001688 SAKINA KHATOON 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 Mrs. SAKINA KHATUN INDIAN BANK(607105)
3 ICHAK JH-16-007-012-005/111
(BARKAKHURD) 		3416007000NRG24Z160420230066997 16/04/2023 KORESH KHATON 3416007WL001688 KORESH KHATON 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 Mrs. KORESA KHATOON INDIAN BANK(607105)
4 ICHAK JH-16-007-012-005/113
(BARKAKHURD) 		3416007000NRG24Z160420230066998 16/04/2023 NASIMA KHATUN 3416007WL001688 NASIMA KHATUN 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 Mrs. NASIMA KHATOON INDIAN BANK(607105)
5 ICHAK JH-16-007-012-005/1369
(BARKAKHURD) 		3416007000NRG24Z160420230067001 16/04/2023 SUMINTRA DEVI 3416007WL001688 SUMINTRA DEVI 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 SUMITRA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-005/201
(BARKAKHURD) 		3416007000NRG24Z160420230067003 16/04/2023 MOIM ANSARI 3416007WL001688 MOIM ANSARI 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 Mr. MOIM ANSARI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-012-005/219
(BARKAKHURD) 		3416007000NRG24Z160420230067005 16/04/2023 SAHAZAD ALI 3416007WL001688 SAHAZAD ALI 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 Mr. SAHAJAD ALI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-012-005/248
(BARKAKHURD) 		3416007000NRG24Z160420230067006 16/04/2023 SAHJADI PRAVEEN 3416007WL001688 SAHJADI PRAVEEN 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 Mrs. SHAHJADI PRAVIN INDIAN BANK(607105)
9 ICHAK JH-16-007-012-005/325
(BARKAKHURD) 		3416007000NRG24Z160420230067010 16/04/2023 SUBA KHATUN 3416007WL001688 SUBA KHATUN 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 MISS SUBA KHATUN STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-015-001/43
(DARIYA) 		3416007000NRG24Z160420230067017 16/04/2023 YASODA DEVI 3416007WL001688 YASODA DEVI 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-015-001/599
(DARIYA) 		3416007000NRG24Z160420230067022 16/04/2023 PUNIT SAW 3416007WL001688 PUNIT SAW 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 PUNIT SAW BANK OF INDIA(508505)
12 ICHAK JH-16-007-015-001/631
(DARIYA) 		3416007000NRG24Z160420230067024 16/04/2023 RAJ KUMAR RAVIDAS 3416007WL001688 RAJ KUMAR RAVIDAS 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 RAJKUMAR RAVIDAS BANK OF INDIA(508505)
13 ICHAK JH-16-007-015-001/659
(DARIYA) 		3416007000NRG24Z160420230067025 16/04/2023 URMILA DEVI 3416007WL001688 URMILA DEVI 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 URMILA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-001/873
(DARIYA) 		3416007000NRG24Z160420230067028 16/04/2023 Rukmani devi 3416007WL001688 Rukmani devi 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 RUKMANI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-015-001/875
(DARIYA) 		3416007000NRG24Z160420230067029 16/04/2023 Rekha devi 3416007WL001688 Rekha devi 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 REKHA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-015-001/998
(DARIYA) 		3416007000NRG24Z160420230067034 16/04/2023 JAMANI DEVI 3416007WL001688 JAMANI DEVI 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 JAMNI DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-015-001/999
(DARIYA) 		3416007000NRG24Z160420230067035 16/04/2023 SHAKINA KHATUN 3416007WL001688 SHAKINA KHATUN 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 SHAKINA KHATUN IDBI BANK(607095)
18 ICHAK JH-16-007-015-002/218
(DARIYA) 		3416007000NRG24Z160420230067037 16/04/2023 PRABHAT SINGH 3416007WL001688 PRABHAT SINGH 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 PRABHAT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-015-002/229
(DARIYA) 		3416007000NRG24Z160420230067038 16/04/2023 SHAYAM MEHTA 3416007WL001688 SHAYAM MEHTA 00048 BKID0004938 162 162 Processed 19/04/2023 S50718242 SHYAM KUMAR BANK OF INDIA(508505)
SubTotal 3078 3078
20 ICHAK JH-16-007-012-005/84
(BARKAKHURD) 		3416007000NRG24Z160420230067011 16/04/2023 JOHRA KHATOON 3416007WL001688 JOHRA KHATOON 00048 BKID0004980 162 162 Processed 19/04/2023 S50718242 Mrs. JOHRA KHATOON INDIAN BANK(607105)
SubTotal 162 162
21 ICHAK JH-16-007-015-001/126
(DARIYA) 		3416007000NRG24Z160420230067014 16/04/2023 MITHLESH PD MEHTA 3416007WL001688 MITHLESH PD MEHTA 00165 IBKL0000292 162 162 Processed 19/04/2023 S50718242 MITHALESH KUMAR MEHTA IDBI BANK(607095)
SubTotal 162 162
22 ICHAK JH-16-007-007-004/277
(KARIMATI) 		3416007000NRG24Z160420230066993 16/04/2023 KRISHNA PD MEHTA 3416007WL001688 KRISHNA PD MEHTA 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718242 Mr. KRISHNA PRASAD MEHTA INDIAN BANK(607105)
23 ICHAK JH-16-007-007-004/472
(KARIMATI) 		3416007000NRG24Z160420230066995 16/04/2023 GITA DEVI 3416007WL001688 GITA DEVI 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718242 Mrs. GITA DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-015-001/659
(DARIYA) 		3416007000NRG24Z160420230067026 16/04/2023 SHANTI DEVI 3416007WL001688 SHANTI DEVI 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718242 Mrs. SHANTI DEVI INDIAN BANK(607105)
25 ICHAK JH-16-007-015-001/881
(DARIYA) 		3416007000NRG24Z160420230067031 16/04/2023 Shanti devi 3416007WL001688 Shanti devi 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718242 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-015-001/882
(DARIYA) 		3416007000NRG24Z160420230067032 16/04/2023 Jaynarayan Mehta 3416007WL001688 Jaynarayan Mehta 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718242 Mr. JAYNARAYAN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-015-003/117
(DARIYA) 		3416007000NRG24Z160420230067044 16/04/2023 AKLESH KUMAR 3416007WL001688 AKLESH KUMAR 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718242 AKALESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-015-003/608
(DARIYA) 		3416007000NRG24Z160420230067052 16/04/2023 PINTU KUMAR 3416007WL001688 PINTU KUMAR 00176 IDIB000I502 162 162 Processed 19/04/2023 S50718242 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
29 ICHAK JH-16-007-015-001/43
(DARIYA) 		3416007000NRG24Z160420230067018 16/04/2023 MOST RADHWA 3416007WL001688 MOST RADHWA 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718242 Mr. MO. RAGHWA VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-015-001/46
(DARIYA) 		3416007000NRG24Z160420230067019 16/04/2023 CHANDER RAM 3416007WL001688 CHANDER RAM 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718242 Mr. CHANDAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-015-003/41
(DARIYA) 		3416007000NRG24Z160420230067050 16/04/2023 DAMODAR MAHTO 3416007WL001688 DAMODAR MAHTO 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718242 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-015-003/42
(DARIYA) 		3416007000NRG24Z160420230067051 16/04/2023 MANOJ KUMA MEHTA 3416007WL001688 MANOJ KUMA MEHTA 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718242 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 648 648
33 ICHAK JH-16-007-015-002/88
(DARIYA) 		3416007000NRG24Z160420230067042 16/04/2023 BANSI MEHTA 3416007WL001688 BANSI MEHTA 00415 SBIN0000090 162 162 Processed 19/04/2023 S50718242 BANSHI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
34 ICHAK JH-16-007-012-005/202
(BARKAKHURD) 		3416007000NRG24Z160420230067004 16/04/2023 SHABANA KHATUN 3416007WL001688 SHABANA KHATUN 00415 SBIN0015803 162 162 Processed 19/04/2023 S50718242 Mrs. SHABANA KHATUN INDIAN BANK(607105)
35 ICHAK JH-16-007-012-005/289
(BARKAKHURD) 		3416007000NRG24Z160420230067008 16/04/2023 MD ABBASH ANSARI 3416007WL001688 MD ABBASH ANSARI 00415 SBIN0015803 162 162 Processed 19/04/2023 S50718242 MR MOHAMMAD ABBAS ANSARI STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-015-001/342
(DARIYA) 		3416007000NRG24Z160420230067016 16/04/2023 SANJU MEHTA 3416007WL001688 SANJU MEHTA 00415 SBIN0015803 162 162 Processed 19/04/2023 S50718242 Mrs. SANJU MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
37 ICHAK JH-16-007-015-003/119
(DARIYA) 		3416007000NRG24Z160420230067046 16/04/2023 NITISH KUMAR MEHTA 3416007WL001688 NITISH KUMAR MEHTA 00468 UBIN0811840 162 162 Processed 19/04/2023 S50718242 Mr. NITISH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
38 ICHAK JH-16-007-012-005/1365
(BARKAKHURD) 		3416007000NRG24Z160420230066999 16/04/2023 SABINA KHATUN 3416007WL001688 SABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. SABINA KHATUN INDIAN BANK(607105)
39 ICHAK JH-16-007-012-005/1367
(BARKAKHURD) 		3416007000NRG24Z160420230067000 16/04/2023 LATA DEVI 3416007WL001688 LATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 LATA DEVI UNION BANK OF INDIA(508500)
40 ICHAK JH-16-007-012-005/1370
(BARKAKHURD) 		3416007000NRG24Z160420230067002 16/04/2023 BHIM KUMAR 3416007WL001688 BHIM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. BHIM KUMAR VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-012-005/301
(BARKAKHURD) 		3416007000NRG24Z160420230067009 16/04/2023 MD NASHIM 3416007WL001688 MD NASHIM 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. MD NASIM VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-012-005/90
(BARKAKHURD) 		3416007000NRG24Z160420230067012 16/04/2023 UDDIN MIYAN 3416007WL001688 UDDIN MIYAN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. UDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-015-001/338
(DARIYA) 		3416007000NRG24Z160420230067015 16/04/2023 MANISH KUMAR PANT 3416007WL001688 MANISH KUMAR PANT 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR MANISH KUMAR PANT STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-015-001/46
(DARIYA) 		3416007000NRG24Z160420230067020 16/04/2023 KAPUR DEVI 3416007WL001688 KAPUR DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. KAPOOR DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-015-001/58
(DARIYA) 		3416007000NRG24Z160420230067021 16/04/2023 RAJ KUMAR DAS 3416007WL001688 RAJ KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. RAJ KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-015-001/60
(DARIYA) 		3416007000NRG24Z160420230067023 16/04/2023 NAINA DEVI 3416007WL001688 NAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-001/870
(DARIYA) 		3416007000NRG24Z160420230067027 16/04/2023 Manoj pr. Mehta 3416007WL001688 Manoj pr. Mehta 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MANOJ PRASAD MEHTA BANK OF INDIA(508505)
48 ICHAK JH-16-007-015-001/878
(DARIYA) 		3416007000NRG24Z160420230067030 16/04/2023 Laxmi devi 3416007WL001688 Laxmi devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-015-001/98
(DARIYA) 		3416007000NRG24Z160420230067033 16/04/2023 SUGIYA DEVI 3416007WL001688 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-015-002/265
(DARIYA) 		3416007000NRG24Z160420230067040 16/04/2023 JAYLAL MEHTA 3416007WL001688 JAYLAL MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. JAILAL MAHTO VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-015-002/275
(DARIYA) 		3416007000NRG24Z160420230067041 16/04/2023 NIKHIL KUMAR 3416007WL001688 NIKHIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. NIKHIL KUMAR VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-015-003/108
(DARIYA) 		3416007000NRG24Z160420230067043 16/04/2023 KANHALAL AZAD 3416007WL001688 KANHALAL AZAD 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR KANHAIYA LAL AZAD STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-015-003/17
(DARIYA) 		3416007000NRG24Z160420230067049 16/04/2023 BODHANI DEVI 3416007WL001688 BODHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. BODHNI DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-015-003/17
(DARIYA) 		3416007000NRG24Z160420230067048 16/04/2023 LALO MAHTO 3416007WL001688 LALO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. LALO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_160423APB_FTO_25662 BANK OF INDIA BKID0004938 ICHAK MORE 3078
2 ICHAK JH3416007015_160423APB_FTO_25662 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007015_160423APB_FTO_25662 IDBI Bank IBKL0000292 HAZARIBAUG 162
4 ICHAK JH3416007015_160423APB_FTO_25662 Indian Bank IDIB000I502 Ichak 1134
5 ICHAK JH3416007015_160423APB_FTO_25662 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 648
6 ICHAK JH3416007015_160423APB_FTO_25662 State Bank of India SBIN0000090 HAZARIBAGH 162
7 ICHAK JH3416007015_160423APB_FTO_25662 State Bank of India SBIN0015803 Ichak 486
8 ICHAK JH3416007015_160423APB_FTO_25662 Union Bank of India UBIN0811840 Hazaribagh 162
9 ICHAK JH3416007015_160423APB_FTO_25662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162
10 ICHAK JH3416007015_160423APB_FTO_25662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162
11 ICHAK JH3416007015_160423APB_FTO_25662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2430

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