Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_050523APB_FTO_90487
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-16-007-008-002/138
(KURHA) 		3416007008NRG24Z050520230257692 05/05/2023 VINOD KUMAR MEHTA 3416007008WL006661 VINOD KUMAR MEHTA 00045 BARB0VJHAZA 162 162 Processed 12/05/2023 S86505504 Mr. VINOD KUMAR MEHTA INDIAN BANK(607105)
2 ICHAK JH-16-007-008-002/995
(KURHA) 		3416007008NRG24Z050520230257720 05/05/2023 WAKIL RANA 3416007008WL006661 WAKIL RANA 00045 BARB0VJHAZA 162 162 Processed 12/05/2023 S86505504 MRS KABIA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 ICHAK JH-16-007-008-003/126
(KURHA) 		3416007008NRG24Z050520230257723 05/05/2023 KANTI DEVI 3416007008WL006661 KANTI DEVI 00048 BKID0004810 162 162 Processed 12/05/2023 S86505504 KANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-008-002/526
(KURHA) 		3416007008NRG24Z050520230257700 05/05/2023 RAHUL KUMAR 3416007008WL006661 RAHUL KUMAR 00048 BKID0004835 162 162 Processed 12/05/2023 S86505504 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ICHAK JH-16-007-008-002/49
(KURHA) 		3416007008NRG24Z050520230257698 05/05/2023 LUGITA DEVI 3416007008WL006661 LUGITA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 LUGITA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-002/805
(KURHA) 		3416007008NRG24Z050520230257704 05/05/2023 KARAN KUMAR MEHTA 3416007008WL006661 KARAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 KARAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
7 ICHAK JH-16-007-008-002/921
(KURHA) 		3416007008NRG24Z050520230257714 05/05/2023 ASHOK KUMAR MEHTA 3416007008WL006661 ASHOK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-003/1308
(KURHA) 		3416007008NRG24Z050520230257725 05/05/2023 VIKASH KUMAR 3416007008WL006661 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 Mr. VIKASH KUMAR INDIAN BANK(607105)
9 ICHAK JH-16-007-008-003/1365
(KURHA) 		3416007008NRG24Z050520230257728 05/05/2023 RESHMI DEVI 3416007008WL006661 RESHMI DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 Mrs. RASHIM DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-008-003/256
(KURHA) 		3416007008NRG24Z050520230257737 05/05/2023 PRIYA DEVI 3416007008WL006661 PRIYA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 PRIYA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-011-007/187
(BARKAKALA) 		3416007008NRG24Z050520230257742 05/05/2023 LAKHIYA DEVI 3416007008WL006661 LAKHIYA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-011-007/88
(BARKAKALA) 		3416007008NRG24Z050520230257746 05/05/2023 JODHAN MAHTO 3416007008WL006661 JODHAN MAHTO 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 JODHAN MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
13 ICHAK JH-16-007-017-001/128
(KARIYATPUR) 		3416007008NRG24Z050520230257747 05/05/2023 SONA PRASAD MEHTA 3416007008WL006661 SONA PRASAD MEHTA 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 SONA PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 162 162
14 ICHAK JH-16-007-008-002/941
(KURHA) 		3416007008NRG24Z050520230257716 05/05/2023 KOUSHAL KUMAR MEHTA 3416007008WL006661 KOUSHAL KUMAR MEHTA 00078 CNRB0001421 162 162 Processed 12/05/2023 S86505504 KOUSHAL KUMAR MEHTA CANARA BANK(508532)
SubTotal 162 162
15 ICHAK JH-16-007-008-002/180
(KURHA) 		3416007008NRG24Z050520230257694 05/05/2023 SUBODH KUMAR mehta 3416007008WL006661 SUBODH KUMAR mehta 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 SUBODH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 ICHAK JH-16-007-008-002/198
(KURHA) 		3416007008NRG24Z050520230257695 05/05/2023 SAKUN DEVI 3416007008WL006661 SAKUN DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-008-002/202
(KURHA) 		3416007008NRG24Z050520230257696 05/05/2023 HALO DEVI 3416007008WL006661 HALO DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 HALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-008-002/214
(KURHA) 		3416007008NRG24Z050520230257697 05/05/2023 SUBHASH KUMAR 3416007008WL006661 SUBHASH KUMAR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 ICHAK JH-16-007-008-002/757
(KURHA) 		3416007008NRG24Z050520230257702 05/05/2023 PARAS PRASAD 3416007008WL006661 PARAS PRASAD 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. PARAS PRASAD INDIAN BANK(607105)
20 ICHAK JH-16-007-008-002/783
(KURHA) 		3416007008NRG24Z050520230257703 05/05/2023 LALITA DEVI 3416007008WL006661 LALITA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. LALITA DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-008-002/811
(KURHA) 		3416007008NRG24Z050520230257705 05/05/2023 BISHESHWAR PRASAD MEHTA 3416007008WL006661 BISHESHWAR PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 VISHESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-008-002/812
(KURHA) 		3416007008NRG24Z050520230257706 05/05/2023 YOGITA DEVI 3416007008WL006661 YOGITA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 YOGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-008-002/832
(KURHA) 		3416007008NRG24Z050520230257707 05/05/2023 URMILA DEVI 3416007008WL006661 URMILA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-008-002/845
(KURHA) 		3416007008NRG24Z050520230257708 05/05/2023 SURESH PRASAD MAHTO 3416007008WL006661 SURESH PRASAD MAHTO 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. SURESH PRASAD MAHTO INDIAN BANK(607105)
25 ICHAK JH-16-007-008-002/850
(KURHA) 		3416007008NRG24Z050520230257709 05/05/2023 HARI MAHTO 3416007008WL006661 HARI MAHTO 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. HARI MAHTO INDIAN BANK(607105)
26 ICHAK JH-16-007-008-002/914
(KURHA) 		3416007008NRG24Z050520230257710 05/05/2023 LALITA DEVI 3416007008WL006661 LALITA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 LALITA DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-008-002/919
(KURHA) 		3416007008NRG24Z050520230257712 05/05/2023 TARUN DEVI 3416007008WL006661 TARUN DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. TARUN DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-002/920
(KURHA) 		3416007008NRG24Z050520230257713 05/05/2023 SUNITA DEVI 3416007008WL006661 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-008-002/979
(KURHA) 		3416007008NRG24Z050520230257717 05/05/2023 RAVINDRA RAJ 3416007008WL006661 RAVINDRA RAJ 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 RAVINDRA RAJ BANK OF INDIA(508505)
30 ICHAK JH-16-007-008-002/983
(KURHA) 		3416007008NRG24Z050520230257718 05/05/2023 SIMA KUMARI 3416007008WL006661 SIMA KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. SIMA KUMARI INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/115
(KURHA) 		3416007008NRG24Z050520230257721 05/05/2023 MOS KIRAN 3416007008WL006661 MOS KIRAN 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-008-003/1364
(KURHA) 		3416007008NRG24Z050520230257727 05/05/2023 SUNNY KUMAR 3416007008WL006661 SUNNY KUMAR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. SUNNY KUMAR INDIAN BANK(607105)
33 ICHAK JH-16-007-008-003/139
(KURHA) 		3416007008NRG24Z050520230257729 05/05/2023 SHANTI DEVI 3416007008WL006661 SHANTI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. SHANTI . DEVI INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/145
(KURHA) 		3416007008NRG24Z050520230257730 05/05/2023 NEMICHAND PRASAD MEHTA 3416007008WL006661 NEMICHAND PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. NEMICHAND PRASAD MEHTA INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/154
(KURHA) 		3416007008NRG24Z050520230257731 05/05/2023 SAMRI DEVI 3416007008WL006661 SAMRI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. SAMRI DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-008-003/207
(KURHA) 		3416007008NRG24Z050520230257732 05/05/2023 CHOTI DEVI 3416007008WL006661 CHOTI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. CHHOTI DEVI INDIAN BANK(607105)
37 ICHAK JH-16-007-008-003/214
(KURHA) 		3416007008NRG24Z050520230257733 05/05/2023 TILESHWARI DEVI 3416007008WL006661 TILESHWARI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. TILESHWARI DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/248
(KURHA) 		3416007008NRG24Z050520230257734 05/05/2023 RESHAMI DEVI 3416007008WL006661 RESHAMI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. RESHMI DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/251
(KURHA) 		3416007008NRG24Z050520230257735 05/05/2023 RITA KUMARI 3416007008WL006661 RITA KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 RitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
40 ICHAK JH-16-007-008-003/252
(KURHA) 		3416007008NRG24Z050520230257736 05/05/2023 RAGHANI KUMARI 3416007008WL006661 RAGHANI KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 RAGHANI KUMARI BANK OF INDIA(508505)
41 ICHAK JH-16-007-008-003/262
(KURHA) 		3416007008NRG24Z050520230257738 05/05/2023 RAKESH KUMAR THAKUR 3416007008WL006661 RAKESH KUMAR THAKUR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. RAKESH KUMAR THAKUR INDIAN BANK(607105)
42 ICHAK JH-16-007-008-003/265
(KURHA) 		3416007008NRG24Z050520230257739 05/05/2023 MANJU DEVI 3416007008WL006661 MANJU DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 MANJU DEVI HDFC BANK LTD(607152)
43 ICHAK JH-16-007-011-007/123-A
(BARKAKALA) 		3416007008NRG24Z050520230257741 05/05/2023 PURAN MAHTO 3416007008WL006661 PURAN MAHTO 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. PURAN MAHTO INDIAN BANK(607105)
SubTotal 4698 4698
44 ICHAK JH-16-007-011-007/192
(BARKAKALA) 		3416007008NRG24Z050520230257743 05/05/2023 ARJUN PRASAD 3416007008WL006661 ARJUN PRASAD 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505504 Mr. ARJUN PRASAD KUSHWAHA INDIAN BANK(607105)
SubTotal 162 162
45 ICHAK JH-16-007-008-002/139
(KURHA) 		3416007008NRG24Z050520230257693 05/05/2023 ANITA DEVI 3416007008WL006661 ANITA DEVI 00354 PUNB0005620 162 162 Processed 12/05/2023 S86505504 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 ICHAK JH-16-007-008-002/991
(KURHA) 		3416007008NRG24Z050520230257719 05/05/2023 MANITA KUMARI 3416007008WL006661 MANITA KUMARI 00415 SBIN0000090 162 162 Processed 12/05/2023 S86505504 MS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 ICHAK JH-16-007-008-002/525
(KURHA) 		3416007008NRG24Z050520230257699 05/05/2023 SUNNY KUMAR 3416007008WL006661 SUNNY KUMAR 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
48 ICHAK JH-16-007-008-002/599
(KURHA) 		3416007008NRG24Z050520230257701 05/05/2023 KANCHAN DEVI 3416007008WL006661 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 12/05/2023 S86505504 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
49 ICHAK JH-16-007-008-002/922
(KURHA) 		3416007008NRG24Z050520230257715 05/05/2023 ARCHANA DEVI 3416007008WL006661 ARCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-008-003/1307
(KURHA) 		3416007008NRG24Z050520230257724 05/05/2023 BABITA DEVI 3416007008WL006661 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_050523APB_FTO_90487 Bank of Baroda BARB0VJHAZA HAZARIBAGH 324
2 ICHAK JH3416007008_050523APB_FTO_90487 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007008_050523APB_FTO_90487 BANK OF INDIA BKID0004835 CHARHI 162
4 ICHAK JH3416007008_050523APB_FTO_90487 BANK OF INDIA BKID0004938 ICHAK MORE 1296
5 ICHAK JH3416007008_050523APB_FTO_90487 BANK OF INDIA BKID0004980 MANGURA 162
6 ICHAK JH3416007008_050523APB_FTO_90487 Canara Bank CNRB0001421 HAZARIBAGH 162
7 ICHAK JH3416007008_050523APB_FTO_90487 Indian Bank IDIB000I502 Ichak 4698
8 ICHAK JH3416007008_050523APB_FTO_90487 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
9 ICHAK JH3416007008_050523APB_FTO_90487 Punjab National Bank PUNB0005620 Hazaribagh 162
10 ICHAK JH3416007008_050523APB_FTO_90487 State Bank of India SBIN0000090 HAZARIBAGH 162
11 ICHAK JH3416007008_050523APB_FTO_90487 State Bank of India SBIN0015803 Ichak 162
12 ICHAK JH3416007008_050523APB_FTO_90487 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
13 ICHAK JH3416007008_050523APB_FTO_90487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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