Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_270823APB_FTO_485339
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-16-007-012-001/810
(BARKAKHURD) 		3416007000NRG24Z270820231291498 27/08/2023 ANUJ TURI 3416007WL038153 ANUJ TURI 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 ANUJ TURI BANK OF INDIA(508505)
2 ICHAK JH-16-007-012-001/849
(BARKAKHURD) 		3416007000NRG24Z270820231291499 27/08/2023 VYAS KUMAR 3416007WL038153 VYAS KUMAR 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 VYAS KUMAR BANK OF INDIA(508505)
3 ICHAK JH-16-007-012-001/854
(BARKAKHURD) 		3416007000NRG24Z270820231291502 27/08/2023 KARANJIT KR MEHTA 3416007WL038153 KARANJIT KR MEHTA 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 KARANJEET KUMAR MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-001/904
(BARKAKHURD) 		3416007000NRG24Z270820231291505 27/08/2023 ROHIT KUMAR 3416007WL038153 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 ROHIT KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-012-002/122-A
(BARKAKHURD) 		3416007000NRG24Z270820231291511 27/08/2023 BINA DEVI 3416007WL038153 BINA DEVI 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 MR BINA DEVI STATE BANK OF INDIA(508548)
6 ICHAK JH-16-007-012-002/1348
(BARKAKHURD) 		3416007000NRG24Z270820231291515 27/08/2023 PRIYA KUMARI 3416007WL038153 PRIYA KUMARI 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 PRIYA KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-002/1361
(BARKAKHURD) 		3416007000NRG24Z270820231291519 27/08/2023 SUSHMA DEVI 3416007WL038153 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 Miss. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-012-002/30-A
(BARKAKHURD) 		3416007000NRG24Z270820231291523 27/08/2023 TARUN DEVI 3416007WL038153 TARUN DEVI 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-012-002/411
(BARKAKHURD) 		3416007000NRG24Z270820231291527 27/08/2023 SUMA DEVI 3416007WL038153 SUMA DEVI 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-012-002/463
(BARKAKHURD) 		3416007000NRG24Z270820231291531 27/08/2023 KIRAN DEVI 3416007WL038153 KIRAN DEVI 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 KIRAN DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-002/589
(BARKAKHURD) 		3416007000NRG24Z270820231291534 27/08/2023 PRIYANKA KUMARI 3416007WL038153 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 PRIYANKA KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-002/73-A
(BARKAKHURD) 		3416007000NRG24Z270820231291535 27/08/2023 SONI DEVI 3416007WL038153 SONI DEVI 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 SONI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-002/883
(BARKAKHURD) 		3416007000NRG24Z270820231291544 27/08/2023 MUKESH KUMAR 3416007WL038153 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 28/08/2023 S52216980 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 2106 2106
14 ICHAK JH-16-007-012-001/849
(BARKAKHURD) 		3416007000NRG24Z270820231291500 27/08/2023 CHAMPA KUMARI 3416007WL038153 CHAMPA KUMARI 00176 IDIB000I502 162 162 Processed 28/08/2023 S52216980 Mrs. CHAMPA KUMARI INDIAN BANK(607105)
15 ICHAK JH-16-007-012-002/150
(BARKAKHURD) 		3416007000NRG24Z270820231291520 27/08/2023 JAYLAL PRAJAPATI 3416007WL038153 JAYLAL PRAJAPATI 00176 IDIB000I502 162 162 Processed 28/08/2023 S52216980 Mr. JAILAL PRAJAPATI INDIAN BANK(607105)
16 ICHAK JH-16-007-012-002/261
(BARKAKHURD) 		3416007000NRG24Z270820231291521 27/08/2023 HEMNATH PR. MEHTA 3416007WL038153 HEMNATH PR. MEHTA 00176 IDIB000I502 162 162 Processed 28/08/2023 S52216980 Mr. HEMNATH MAHTO INDIAN BANK(607105)
17 ICHAK JH-16-007-012-002/77-A
(BARKAKHURD) 		3416007000NRG24Z270820231291538 27/08/2023 DEVANTI DEVI 3416007WL038153 DEVANTI DEVI 00176 IDIB000I502 162 162 Processed 28/08/2023 S52216980 Mrs. Devanti Devi INDIAN BANK(607105)
18 ICHAK JH-16-007-012-002/82-A
(BARKAKHURD) 		3416007000NRG24Z270820231291541 27/08/2023 SUCHITA KUMARI 3416007WL038153 SUCHITA KUMARI 00176 IDIB000I502 162 162 Processed 28/08/2023 S52216980 Mrs. SUCHITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
19 ICHAK JH-16-007-012-002/295-A
(BARKAKHURD) 		3416007000NRG24Z270820231291522 27/08/2023 DHANU PRAJAPATI 3416007WL038153 DHANU PRAJAPATI 00197 BKID0JHARGB 162 162 Processed 28/08/2023 S52216980 Mr. DHANU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 ICHAK JH-16-007-012-001/8
(BARKAKHURD) 		3416007000NRG24Z270820231291497 27/08/2023 PRIYA KUMARI 3416007WL038153 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 PRIYA KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-001/903
(BARKAKHURD) 		3416007000NRG24Z270820231291503 27/08/2023 KANTI DEVI 3416007WL038153 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-012-002/1011
(BARKAKHURD) 		3416007000NRG24Z270820231291506 27/08/2023 GUDIYA KUMARI 3416007WL038153 GUDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 GUDIYA KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-002/1012
(BARKAKHURD) 		3416007000NRG24Z270820231291507 27/08/2023 MUNIYA DEVI 3416007WL038153 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 GOVIND PRASAD MEHTA UNION BANK OF INDIA(508500)
24 ICHAK JH-16-007-012-002/119-A
(BARKAKHURD) 		3416007000NRG24Z270820231291508 27/08/2023 SUBODH MAHTO 3416007WL038153 SUBODH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mr. SUBODH MAHTO VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-012-002/1206
(BARKAKHURD) 		3416007000NRG24Z270820231291509 27/08/2023 KISHORE MAHTO 3416007WL038153 KISHORE MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 KISHORE MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-012-002/121-A
(BARKAKHURD) 		3416007000NRG24Z270820231291510 27/08/2023 BANSHI PRASAD MEHTA 3416007WL038153 BANSHI PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mr. BANSHI PD MEHTA VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-012-002/125-A
(BARKAKHURD) 		3416007000NRG24Z270820231291513 27/08/2023 SADANAND KUMAR 3416007WL038153 SADANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mr. SADANAND KUMAR VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-012-002/1323
(BARKAKHURD) 		3416007000NRG24Z270820231291514 27/08/2023 LAXMAN KR MEHTA 3416007WL038153 LAXMAN KR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 LAKSHMAN KUMAR MEHTA and SONI DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-002/1349
(BARKAKHURD) 		3416007000NRG24Z270820231291516 27/08/2023 SABITA DEVI 3416007WL038153 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-012-002/1360
(BARKAKHURD) 		3416007000NRG24Z270820231291518 27/08/2023 NEHA KUMAR 3416007WL038153 NEHA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-012-002/352
(BARKAKHURD) 		3416007000NRG24Z270820231291524 27/08/2023 PRABHU PRASAD MEHTA 3416007WL038153 PRABHU PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mr. PRABHU PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-002/352
(BARKAKHURD) 		3416007000NRG24Z270820231291525 27/08/2023 SUJANTI DEVI 3416007WL038153 SUJANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mrs. SUJANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-012-002/395
(BARKAKHURD) 		3416007000NRG24Z270820231291526 27/08/2023 KUNTI DEVI 3416007WL038153 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-012-002/419
(BARKAKHURD) 		3416007000NRG24Z270820231291528 27/08/2023 KIRAN DEVI 3416007WL038153 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-012-002/434
(BARKAKHURD) 		3416007000NRG24Z270820231291530 27/08/2023 BASWA DEVI 3416007WL038153 BASWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mrs. BASWA DEVI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-012-002/546
(BARKAKHURD) 		3416007000NRG24Z270820231291532 27/08/2023 GEETA DEVI 3416007WL038153 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-012-002/546
(BARKAKHURD) 		3416007000NRG24Z270820231291533 27/08/2023 RAMCHANDRA PRASAD MEHTA 3416007WL038153 RAMCHANDRA PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 RAMCHANDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-012-002/81-A
(BARKAKHURD) 		3416007000NRG24Z270820231291540 27/08/2023 JIRA DEVI 3416007WL038153 JIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Ms. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-012-002/83
(BARKAKHURD) 		3416007000NRG24Z270820231291542 27/08/2023 PUNIT PD. MEHTA 3416007WL038153 PUNIT PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mrs. PUNIT MEHTA and DHANESHWARI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_270823APB_FTO_485339 BANK OF INDIA BKID0004938 ICHAK MORE 2106
2 ICHAK JH3416007012_270823APB_FTO_485339 Indian Bank IDIB000I502 Ichak 810
3 ICHAK JH3416007012_270823APB_FTO_485339 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
4 ICHAK JH3416007012_270823APB_FTO_485339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
5 ICHAK JH3416007012_270823APB_FTO_485339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162
6 ICHAK JH3416007012_270823APB_FTO_485339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2916

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