Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_280823APB_FTO_489679
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-16-007-001-007/886
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296670 28/08/2023 RAJENDRA GOPE 3416007001WL038365 RAJENDRA GOPE 00045 BARB0HAZARI 1368 1368 Processed 22/09/2023 5812982743 RAJENDRA GOP BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-008/96
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298125 28/08/2023 PRAMOD KUMAR YADAV 3416007WL038428 PRAMOD KUMAR YADAV 00048 BKID0004866 1368 1368 Processed 22/09/2023 5812982747 Mr. PRAMOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ICHAK JH-16-007-001-003/137
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295989 28/08/2023 KOULESHWAR KR. YADAV 3416007001WL038333 KOULESHWAR KR. YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982744 KAULESHWAR KUMAR YADAV BANK OF INDIA(508505)
4 ICHAK JH-16-007-001-003/165
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295990 28/08/2023 PHULO DEVI 3416007001WL038333 PHULO DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982777 FULWA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-001-003/447
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298112 28/08/2023 KANTI DEVI 3416007WL038428 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982758 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-001-003/531
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295992 28/08/2023 BABLU YADAV 3416007001WL038333 BABLU YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982752 BABLU YADV BANK OF INDIA(508505)
7 ICHAK JH-16-007-001-003/692
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295995 28/08/2023 BABITA KUMARI 3416007001WL038333 BABITA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982779 BABITA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-001-003/695
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296650 28/08/2023 RITESH YADAV 3416007001WL038365 RITESH YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982767 RITESH YADAV UCO BANK(607066)
9 ICHAK JH-16-007-001-003/698
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296651 28/08/2023 RAMBILASH YADAV 3416007001WL038365 RAMBILASH YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982776 RAMVILASH YADAV VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-001-003/706
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296652 28/08/2023 CHINTA DEVI 3416007001WL038365 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982766 CHINTA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-001-003/724
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296653 28/08/2023 MANOJ KR YADAV 3416007001WL038365 MANOJ KR YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982768 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-001-003/735
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295996 28/08/2023 SABITA KUMARI 3416007001WL038333 SABITA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982778 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-001-003/882
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296662 28/08/2023 SIKANDAR YADAV 3416007001WL038365 SIKANDAR YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982751 SIKANDAR YADAV BANK OF INDIA(508505)
14 ICHAK JH-16-007-001-003/921
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295999 28/08/2023 CHANDA DEVI 3416007001WL038333 CHANDA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982769 Chanda Kumari FINO PAYMENTS BANK LTD(608001)
15 ICHAK JH-16-007-001-003/975
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296668 28/08/2023 LALITA DEVI 3416007001WL038365 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982760 LALITA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-001-008/145
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298116 28/08/2023 KUNTI DEVI 3416007WL038428 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982771 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-001-008/146
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298117 28/08/2023 KANTI DEVI 3416007WL038428 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982770 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-001-008/17
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298118 28/08/2023 JAGDISH YADAV 3416007WL038428 JAGDISH YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982765 JAGDISH YADAV BANK OF INDIA(508505)
19 ICHAK JH-16-007-001-008/592
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298123 28/08/2023 MANISHA DEVI 3416007WL038428 MANISHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5812982772 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
20 ICHAK JH-16-007-001-003/234
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231294184 28/08/2023 ANIRUDH UPADHYAYA 3416007001WL038251 ANIRUDH UPADHYAYA 00051 MAHB0001596 1368 1368 Processed 22/09/2023 5812982764 Mr. ANIRUDH UPADHAYAY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 ICHAK JH-16-007-001-003/726
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296654 28/08/2023 AWADH YADAV 3416007001WL038365 AWADH YADAV 00089 CBIN0281277 1368 1368 Processed 22/09/2023 5812982750 Mr. AWADH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
22 ICHAK JH-16-007-001-007/887
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296671 28/08/2023 PRABHU YADAV 3416007001WL038365 PRABHU YADAV 00165 IBKL0000292 1368 1368 Processed 22/09/2023 5812982729 PRABHU YADAV IDBI BANK(607095)
SubTotal 1368 1368
23 ICHAK JH-16-007-001-003/301
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295991 28/08/2023 JAGESWAR SAW 3416007001WL038333 JAGESWAR SAW 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812982734 Mr. JAGESHWAR SAW VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-001-007/38
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296669 28/08/2023 RAMCHANDAR YADAV 3416007001WL038365 RAMCHANDAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812982735 Mr. RAMCHANDRA YADAV VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-001-008/138
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298115 28/08/2023 MASUK ANSARI 3416007WL038428 MASUK ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812982745 Mr. MASHUK ANSARI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-001-008/71
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298124 28/08/2023 ANGIRA DEVI 3416007WL038428 ANGIRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812982740 ANGIRA DEVI UCO BANK(607066)
SubTotal 5472 5472
27 ICHAK JH-16-007-001-008/586
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298121 28/08/2023 RAVI KUMAR 3416007WL038428 RAVI KUMAR 00354 PUNB0194420 1368 1368 Processed 22/09/2023 5812982730 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 ICHAK JH-16-007-001-007/889
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296673 28/08/2023 VIKRANT KR YADAV 3416007001WL038365 VIKRANT KR YADAV 00354 PUNB0410700 1368 1368 Processed 22/09/2023 5812982755 VIKRANT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
29 ICHAK JH-16-007-001-008/23
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298119 28/08/2023 JAGARNATH YADAV 3416007WL038428 JAGARNATH YADAV 00354 PUNB0410700 1368 1368 Processed 22/09/2023 5812982746 JAGANNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
30 ICHAK JH-16-007-001-008/481
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298120 28/08/2023 BABLU KUMAR 3416007WL038428 BABLU KUMAR 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5812982731 MR BABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 ICHAK JH-16-007-001-003/851
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296657 28/08/2023 SUNIL YADAV 3416007001WL038365 SUNIL YADAV 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5812982749 MR SUNIL YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
32 ICHAK JH-16-007-001-003/797
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298113 28/08/2023 VIMLA DEVI 3416007WL038428 VIMLA DEVI 00415 SBIN0014664 1368 1368 Processed 22/09/2023 5812982757 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
33 ICHAK JH-16-007-001-003/419
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296647 28/08/2023 BHOLA RAM 3416007001WL038365 BHOLA RAM 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5812982748 MR BHOLA RAM STATE BANK OF INDIA(508548)
34 ICHAK JH-16-007-001-003/852
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296658 28/08/2023 VIJAY YADAV 3416007001WL038365 VIJAY YADAV 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5812982756 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
35 ICHAK JH-16-007-001-003/464
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296648 28/08/2023 PANKAJ RAM 3416007001WL038365 PANKAJ RAM 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5812982761 PANKAJ RAM UCO BANK(607066)
36 ICHAK JH-16-007-001-003/633
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295993 28/08/2023 SANGITA KUMARI 3416007001WL038333 SANGITA KUMARI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5812982762 SANGITA KUMARI UCO BANK(607066)
37 ICHAK JH-16-007-001-003/743
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295997 28/08/2023 SACHIN YADAV 3416007001WL038333 SACHIN YADAV 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5812982759 SACHIN YADAV VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-001-003/744
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295998 28/08/2023 BALESHWAR KUMAR YADAV 3416007001WL038333 BALESHWAR KUMAR YADAV 00462 UCBA0003325 456 456 Processed 22/09/2023 5812982753 BALESHWAR KUMAR YADAV UCO BANK(607066)
39 ICHAK JH-16-007-001-003/859
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296659 28/08/2023 RAMKISHOR YADAV 3416007001WL038365 RAMKISHOR YADAV 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5812982754 RAMKISHOR KUMAR YADAV UCO BANK(607066)
40 ICHAK JH-16-007-001-003/974
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296667 28/08/2023 LAXMI DEVI 3416007001WL038365 LAXMI DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5812982763 LAXMI DEVI UCO BANK(607066)
SubTotal 7296 7296
41 ICHAK JH-16-007-001-003/635
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231295994 28/08/2023 DEEPAK KUMAR YADAV 3416007001WL038333 DEEPAK KUMAR YADAV 00468 UBIN0553913 1368 1368 Processed 22/09/2023 5812982780 DEEPAK KUMAR YADAV UNION BANK OF INDIA(508500)
42 ICHAK JH-16-007-001-007/888
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296672 28/08/2023 BIPIN KR YADAV 3416007001WL038365 BIPIN KR YADAV 00468 UBIN0553913 1368 1368 Processed 22/09/2023 5812982775 BIPIN KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2736 2736
43 ICHAK JH-16-007-001-003/126
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296646 28/08/2023 RAMKISHORE YADAV 3416007001WL038365 RAMKISHORE YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982737 Mr. RAMKISHOR YADAV VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-001-003/684
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296649 28/08/2023 GOPALI DEVI 3416007001WL038365 GOPALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982736 Mr. GOPALI DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-001-003/782
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296655 28/08/2023 KAILASH GOPE 3416007001WL038365 KAILASH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982733 Mr. KAILASH GOPE VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-001-003/793
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296656 28/08/2023 DASHRATH GOPE 3416007001WL038365 DASHRATH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982732 Mr. DASRATH GOPE VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-001-003/881
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296661 28/08/2023 SANGITA DEVI 3416007001WL038365 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982741 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-001-003/935
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296663 28/08/2023 ANITA DEVI 3416007001WL038365 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982738 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-001-003/943
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296664 28/08/2023 CHINTA DEVI 3416007001WL038365 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982742 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-001-003/944
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296665 28/08/2023 SURESH YADAV 3416007001WL038365 SURESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982773 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-001-003/952
(CHAMPANAGARNAWADIH) 		3416007001NRG24280820231296666 28/08/2023 RUBY KUMARI 3416007001WL038365 RUBY KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982774 RUBY KUMARI PUNJAB NATIONAL BANK(508568)
52 ICHAK JH-16-007-001-008/589
(CHAMPANAGARNAWADIH) 		3416007000NRG24280820231298122 28/08/2023 SHANTI DEVI 3416007WL038428 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812982739 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_280823APB_FTO_489679 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007001_280823APB_FTO_489679 BANK OF INDIA BKID0004866 PUGMIL 1368
3 ICHAK JH3416007001_280823APB_FTO_489679 BANK OF INDIA BKID0004938 ICHAK MORE 23256
4 ICHAK JH3416007001_280823APB_FTO_489679 Bank of Maharastra MAHB0001596 HAZARIBAGH 1368
5 ICHAK JH3416007001_280823APB_FTO_489679 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
6 ICHAK JH3416007001_280823APB_FTO_489679 IDBI Bank IBKL0000292 HAZARIBAUG 1368
7 ICHAK JH3416007001_280823APB_FTO_489679 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 5472
8 ICHAK JH3416007001_280823APB_FTO_489679 Punjab National Bank PUNB0194420 Markham College 1368
9 ICHAK JH3416007001_280823APB_FTO_489679 Punjab National Bank PUNB0410700 HAZARIBAGH 2736
10 ICHAK JH3416007001_280823APB_FTO_489679 State Bank of India SBIN0000090 HAZARIBAGH 1368
11 ICHAK JH3416007001_280823APB_FTO_489679 State Bank of India SBIN0008379 KANSARMORE 1368
12 ICHAK JH3416007001_280823APB_FTO_489679 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
13 ICHAK JH3416007001_280823APB_FTO_489679 State Bank of India SBIN0015803 Ichak 2736
14 ICHAK JH3416007001_280823APB_FTO_489679 UCO Bank UCBA0003325 DUMRAON 7296
15 ICHAK JH3416007001_280823APB_FTO_489679 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 2736
16 ICHAK JH3416007001_280823APB_FTO_489679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 13680

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