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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_140523APB_FTO_124850
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-16-007-011-002/188
(BARKAKALA) 		3416007011NRG24Z140520230341928 14/05/2023 ANIL LINDA 3416007011WL008931 ANIL LINDA 00048 BKID0004810 162 162 Processed 15/05/2023 S38477506 ANIL LINDA BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-011-002/193
(BARKAKALA) 		3416007011NRG24Z140520230341930 14/05/2023 RUBY KACHHAP 3416007011WL008931 RUBY KACHHAP 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 RUBY KACHHAP INDUSIND BANK(607189)
3 ICHAK JH-16-007-011-002/37
(BARKAKALA) 		3416007011NRG24Z140520230341933 14/05/2023 KAMAL KACHAP 3416007011WL008931 KAMAL KACHAP 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 Mr. KAMAL KACHHAP VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-011-002/80
(BARKAKALA) 		3416007011NRG24Z140520230341934 14/05/2023 SALMI DEVI 3416007011WL008931 SALMI DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 Mrs. SHALIMI DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-011-005/288
(BARKAKALA) 		3416007011NRG24Z140520230341937 14/05/2023 DOLI DEVI 3416007011WL008931 DOLI DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 DOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-011-005/298
(BARKAKALA) 		3416007011NRG24Z140520230341938 14/05/2023 SAVITA DEVI 3416007011WL008931 SAVITA DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 SAVITA KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-011-005/56
(BARKAKALA) 		3416007011NRG24Z140520230341941 14/05/2023 DHIRAJ RAJAK 3416007011WL008931 DHIRAJ RAJAK 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 DHIRAJ RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-011-005/600
(BARKAKALA) 		3416007011NRG24Z140520230341947 14/05/2023 ANJU DEVI 3416007011WL008931 ANJU DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-011-005/631
(BARKAKALA) 		3416007011NRG24Z140520230341951 14/05/2023 SAROJ DEVI 3416007011WL008931 SAROJ DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 Mrs. SAROJ DEVI INDIAN BANK(607105)
10 ICHAK JH-16-007-011-006/1080
(BARKAKALA) 		3416007011NRG24Z140520230341953 14/05/2023 NARESH KR MEHTA 3416007011WL008931 NARESH KR MEHTA 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 Mr. Naresh Kumar Mehta INDIAN BANK(607105)
11 ICHAK JH-16-007-011-006/164
(BARKAKALA) 		3416007011NRG24Z140520230341957 14/05/2023 KOSHILA DEVI 3416007011WL008931 KOSHILA DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 KOSHILA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-011-006/307
(BARKAKALA) 		3416007011NRG24Z140520230340453 14/05/2023 SARITA DEVI 3416007011WL008874 SARITA DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-011-006/390
(BARKAKALA) 		3416007011NRG24Z140520230341962 14/05/2023 JHALIYA DEVI 3416007011WL008931 JHALIYA DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 JHALIYA DEVI CANARA BANK(508532)
14 ICHAK JH-16-007-011-006/60
(BARKAKALA) 		3416007011NRG24Z140520230341965 14/05/2023 TILESWAR PD. MEHTA 3416007011WL008931 TILESWAR PD. MEHTA 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 TILESHWAR MAHTO BANK OF INDIA(508505)
15 ICHAK JH-16-007-011-007/45
(BARKAKALA) 		3416007011NRG24Z140520230340456 14/05/2023 SONALI DEVI 3416007011WL008874 SONALI DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 SONALI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-011-008/1-A
(BARKAKALA) 		3416007011NRG24Z140520230340458 14/05/2023 GITA DEVI 3416007011WL008874 GITA DEVI 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 2430 2430
17 ICHAK JH-16-007-011-005/55
(BARKAKALA) 		3416007011NRG24Z140520230341940 14/05/2023 Tarun devi 3416007011WL008931 Tarun devi 00048 BKID0004980 162 162 Processed 15/05/2023 S38477506 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-011-006/640
(BARKAKALA) 		3416007011NRG24Z140520230341968 14/05/2023 PRITI KUMARI 3416007011WL008931 PRITI KUMARI 00048 BKID0004980 162 162 Processed 15/05/2023 S38477506 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
19 ICHAK JH-16-007-011-002/177
(BARKAKALA) 		3416007011NRG24Z140520230341925 14/05/2023 RAHUL KACHHAP 3416007011WL008931 RAHUL KACHHAP 00048 BKID0005883 162 162 Processed 15/05/2023 S38477506 RAHUL KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
20 ICHAK JH-16-007-011-006/1090
(BARKAKALA) 		3416007011NRG24Z140520230340452 14/05/2023 ANIKTA RANI 3416007011WL008874 ANIKTA RANI 00048 BKID0005888 135 135 Processed 15/05/2023 S38477506 ANKITA RANI BANK OF INDIA(508505)
SubTotal 135 135
21 ICHAK JH-16-007-011-005/620
(BARKAKALA) 		3416007011NRG24Z140520230341949 14/05/2023 MANJU DEVI 3416007011WL008931 MANJU DEVI 00078 CNRB0001421 162 162 Processed 15/05/2023 S38477506 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-011-005/630
(BARKAKALA) 		3416007011NRG24Z140520230341950 14/05/2023 AMRIKA DEVI 3416007011WL008931 AMRIKA DEVI 00078 CNRB0001421 162 162 Processed 15/05/2023 S38477506 AMRIKA DEVI CANARA BANK(508532)
SubTotal 324 324
23 ICHAK JH-16-007-011-005/206
(BARKAKALA) 		3416007011NRG24Z140520230341936 14/05/2023 TEJO RAJAK 3416007011WL008931 TEJO RAJAK 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. TEJO RAJAK INDIAN BANK(607105)
24 ICHAK JH-16-007-011-005/570
(BARKAKALA) 		3416007011NRG24Z140520230341942 14/05/2023 JEBA PRAWEEN 3416007011WL008931 JEBA PRAWEEN 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 JEBA PRAWEEN PAYTM PAYMENTS BANK LTD(608032)
25 ICHAK JH-16-007-011-005/575
(BARKAKALA) 		3416007011NRG24Z140520230341944 14/05/2023 MANU KUMAR 3416007011WL008931 MANU KUMAR 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. MANU KUMAR INDIAN BANK(607105)
26 ICHAK JH-16-007-011-005/595
(BARKAKALA) 		3416007011NRG24Z140520230341946 14/05/2023 CHINTA DEVI 3416007011WL008931 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. JAGDISH YADAV INDIAN BANK(607105)
27 ICHAK JH-16-007-011-006/141
(BARKAKALA) 		3416007011NRG24Z140520230341955 14/05/2023 NARAYAN MAHTO 3416007011WL008931 NARAYAN MAHTO 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-011-006/161
(BARKAKALA) 		3416007011NRG24Z140520230341956 14/05/2023 SOURAV KUMAR 3416007011WL008931 SOURAV KUMAR 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 URMILA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-011-006/227
(BARKAKALA) 		3416007011NRG24Z140520230341958 14/05/2023 RAJNARAYAN MEHTA 3416007011WL008931 RAJNARAYAN MEHTA 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. RAJNARAYAN MEHTA VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-011-006/240
(BARKAKALA) 		3416007011NRG24Z140520230341959 14/05/2023 MALTI DEVI 3416007011WL008931 MALTI DEVI 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mrs. MALTI DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-011-006/261
(BARKAKALA) 		3416007011NRG24Z140520230341960 14/05/2023 KANHAI MAHTO 3416007011WL008931 KANHAI MAHTO 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. KANHAI MAHTO INDIAN BANK(607105)
32 ICHAK JH-16-007-011-006/277
(BARKAKALA) 		3416007011NRG24Z140520230341961 14/05/2023 LALJI MAHTO 3416007011WL008931 LALJI MAHTO 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. LALJI MAHTO INDIAN BANK(607105)
33 ICHAK JH-16-007-011-006/415
(BARKAKALA) 		3416007011NRG24Z140520230341963 14/05/2023 KUMARI GUDDI MEHTA 3416007011WL008931 KUMARI GUDDI MEHTA 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mrs. KUMARI GUDDI MEHTA INDIAN BANK(607105)
34 ICHAK JH-16-007-011-006/635
(BARKAKALA) 		3416007011NRG24Z140520230341966 14/05/2023 SAHDEO KUMAR 3416007011WL008931 SAHDEO KUMAR 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 SAHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-011-006/959
(BARKAKALA) 		3416007011NRG24Z140520230341971 14/05/2023 MUKESH KR PANDEY 3416007011WL008931 MUKESH KR PANDEY 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. MUKESH KUMAR PANDEY INDIAN BANK(607105)
SubTotal 2106 2106
36 ICHAK JH-16-007-011-006/720
(BARKAKALA) 		3416007011NRG24Z140520230341970 14/05/2023 JODHAN MAHTO 3416007011WL008931 JODHAN MAHTO 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mr. JODHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
37 ICHAK JH-16-007-011-006/68
(BARKAKALA) 		3416007011NRG24Z140520230341969 14/05/2023 DINA MAHTO 3416007011WL008931 DINA MAHTO 00415 SBIN0000090 162 162 Processed 15/05/2023 S38477506 MR DINA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
38 ICHAK JH-16-007-011-007/392
(BARKAKALA) 		3416007011NRG24Z140520230340455 14/05/2023 MADAN SHARMA 3416007011WL008874 MADAN SHARMA 00415 SBIN0014664 162 162 Processed 15/05/2023 S38477506 Mr. MADAN SHARMA INDIAN BANK(607105)
SubTotal 162 162
39 ICHAK JH-16-007-011-002/149
(BARKAKALA) 		3416007011NRG24Z140520230341923 14/05/2023 RATAN ORAON 3416007011WL008931 RATAN ORAON 00415 SBIN0015803 162 162 Processed 15/05/2023 S38477506 RATAN URAON BANK OF INDIA(508505)
40 ICHAK JH-16-007-011-002/175
(BARKAKALA) 		3416007011NRG24Z140520230341924 14/05/2023 MANISH TOPPO 3416007011WL008931 MANISH TOPPO 00415 SBIN0015803 162 162 Processed 15/05/2023 S38477506 MR MANISH TOPPO STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-011-005/118
(BARKAKALA) 		3416007011NRG24Z140520230341935 14/05/2023 CHAMPA DEVI 3416007011WL008931 CHAMPA DEVI 00415 SBIN0015803 162 162 Processed 15/05/2023 S38477506 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-011-006/400
(BARKAKALA) 		3416007011NRG24Z140520230340454 14/05/2023 RANJIT KUMAR MEHTA 3416007011WL008874 RANJIT KUMAR MEHTA 00415 SBIN0015803 135 135 Processed 15/05/2023 S38477506 MR RANJIT KUMAR MEHTA STATE BANK OF INDIA(508548)
43 ICHAK JH-16-007-011-006/639
(BARKAKALA) 		3416007011NRG24Z140520230341967 14/05/2023 ANJU DEVI 3416007011WL008931 ANJU DEVI 00415 SBIN0015803 162 162 Processed 15/05/2023 S38477506 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 783 783
44 ICHAK JH-16-007-011-005/571
(BARKAKALA) 		3416007011NRG24Z140520230341943 14/05/2023 JAWED ANSARI 3416007011WL008931 JAWED ANSARI 00468 UBIN0553913 162 162 Processed 15/05/2023 S38477506 MD JAWED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
45 ICHAK JH-16-007-011-005/610
(BARKAKALA) 		3416007011NRG24Z140520230341948 14/05/2023 KIRAN DEVI 3416007011WL008931 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477506 Mrs. KIRAN DEVI INDIAN BANK(607105)
46 ICHAK JH-16-007-011-005/637
(BARKAKALA) 		3416007011NRG24Z140520230341952 14/05/2023 DEVANTI DEVI 3416007011WL008931 DEVANTI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477506 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-011-006/1299
(BARKAKALA) 		3416007011NRG24Z140520230341954 14/05/2023 PINTU KUMAR MEHTA 3416007011WL008931 PINTU KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477506 PINTU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
48 ICHAK JH-16-007-011-002/184
(BARKAKALA) 		3416007011NRG24Z140520230341926 14/05/2023 MANIT TOPPO 3416007011WL008931 MANIT TOPPO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 MANIT TOPPO PUNJAB NATIONAL BANK(508568)
49 ICHAK JH-16-007-011-002/186
(BARKAKALA) 		3416007011NRG24Z140520230341927 14/05/2023 BIRSEE TOPPO 3416007011WL008931 BIRSEE TOPPO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 MRS BIRSEE TOPPO STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-011-002/189
(BARKAKALA) 		3416007011NRG24Z140520230341929 14/05/2023 FULMANI DEVI 3416007011WL008931 FULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 FULMANI DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-011-002/251
(BARKAKALA) 		3416007011NRG24Z140520230341932 14/05/2023 MONIKA KHALKHO 3416007011WL008931 MONIKA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 MRS MONIKA KHALKHO STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-011-007/45
(BARKAKALA) 		3416007011NRG24Z140520230340457 14/05/2023 SATAN RAM 3416007011WL008874 SATAN RAM 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mr. SATAN RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_140523APB_FTO_124850 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007011_140523APB_FTO_124850 BANK OF INDIA BKID0004938 ICHAK MORE 2430
3 ICHAK JH3416007011_140523APB_FTO_124850 BANK OF INDIA BKID0004980 MANGURA 324
4 ICHAK JH3416007011_140523APB_FTO_124850 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
5 ICHAK JH3416007011_140523APB_FTO_124850 BANK OF INDIA BKID0005888 ROMI 135
6 ICHAK JH3416007011_140523APB_FTO_124850 Canara Bank CNRB0001421 HAZARIBAGH 324
7 ICHAK JH3416007011_140523APB_FTO_124850 Indian Bank IDIB000I502 Ichak 2106
8 ICHAK JH3416007011_140523APB_FTO_124850 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
9 ICHAK JH3416007011_140523APB_FTO_124850 State Bank of India SBIN0000090 HAZARIBAGH 162
10 ICHAK JH3416007011_140523APB_FTO_124850 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 162
11 ICHAK JH3416007011_140523APB_FTO_124850 State Bank of India SBIN0015803 Ichak 783
12 ICHAK JH3416007011_140523APB_FTO_124850 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
13 ICHAK JH3416007011_140523APB_FTO_124850 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
14 ICHAK JH3416007011_140523APB_FTO_124850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 648
15 ICHAK JH3416007011_140523APB_FTO_124850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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