Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_010423APB_FTO_2074
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-16-007-011-006/166
(BARKAKALA) 		3416007000NRG23Z010420232349347 01/04/2023 RITA DEVI 3416007WL086759 RITA DEVI 00048 BKID0004810 162 162 Processed 04/04/2023 S71473607 RITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-011-006/1019
(BARKAKALA) 		3416007000NRG23Z010420232349336 01/04/2023 PUNAM DEVI 3416007WL086759 PUNAM DEVI 00048 BKID0004832 162 162 Processed 04/04/2023 S71473607 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-011-005/160
(BARKAKALA) 		3416007000NRG23Z010420232349334 01/04/2023 VISHAL KUMAR 3416007WL086759 VISHAL KUMAR 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 VISHAL KUMAR BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-005/163
(BARKAKALA) 		3416007000NRG23Z010420232349335 01/04/2023 GITA DEVI 3416007WL086759 GITA DEVI 00048 BKID0004938 135 135 Processed 04/04/2023 S71473607 GITA DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-011-006/485
(BARKAKALA) 		3416007000NRG23Z010420232349350 01/04/2023 REKHA KUMARI 3416007WL086759 REKHA KUMARI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-011-006/6
(BARKAKALA) 		3416007000NRG23Z010420232349351 01/04/2023 LILAWATI DEVI 3416007WL086759 LILAWATI DEVI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 Mrs. LILAWATI DEVI INDIAN BANK(607105)
7 ICHAK JH-16-007-011-006/871
(BARKAKALA) 		3416007000NRG23Z010420232349353 01/04/2023 MUNIYA DEVI 3416007WL086759 MUNIYA DEVI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-011-006/927
(BARKAKALA) 		3416007000NRG23Z010420232349354 01/04/2023 SWETA KUMARI 3416007WL086759 SWETA KUMARI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 SWETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-011-006/930
(BARKAKALA) 		3416007000NRG23Z010420232349355 01/04/2023 CHINTA DEVI 3416007WL086759 CHINTA DEVI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 KISHORI PRASAD MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-002/175
(DADIGHAGHAR) 		3416007013NRG23Z300320232321722 01/04/2023 KOSHMI DEVI 3416007013WL085849 KOSHMI DEVI 00048 BKID0004938 27 27 Processed 04/04/2023 S71473607 KUSUMI DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-002/418
(DADIGHAGHAR) 		3416007013NRG23Z300320232321724 01/04/2023 KAMESHWAR PRASAD MEHTA 3416007013WL085849 KAMESHWAR PRASAD MEHTA 00048 BKID0004938 81 81 Processed 04/04/2023 S71473607 KAMESHWAR PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-013-003/116
(DADIGHAGHAR) 		3416007013NRG23Z300320232322068 01/04/2023 BINOD TUDU 3416007013WL085855 BINOD TUDU 00048 BKID0004938 135 135 Processed 04/04/2023 S71473607 BINOD TUDU BANK OF INDIA(508505)
13 ICHAK JH-16-007-013-003/120
(DADIGHAGHAR) 		3416007013NRG23Z300320232322069 01/04/2023 NARESH HEMBRAM 3416007013WL085855 NARESH HEMBRAM 00048 BKID0004938 135 135 Processed 04/04/2023 S71473607 NARESH HEMBRAM BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-003/143
(DADIGHAGHAR) 		3416007013NRG23Z300320232322070 01/04/2023 MANO DEVI 3416007013WL085855 MANO DEVI 00048 BKID0004938 135 135 Processed 04/04/2023 S71473607 MANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-013-003/34
(DADIGHAGHAR) 		3416007013NRG23Z300320232321725 01/04/2023 BALIA DEVI 3416007013WL085849 BALIA DEVI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 BALIA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-005/449
(DADIGHAGHAR) 		3416007000NRG23Z010420232349357 01/04/2023 VAKIL KUMAR MEHTA 3416007WL086759 VAKIL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 VAKIL KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-005/452
(DADIGHAGHAR) 		3416007000NRG23Z010420232349359 01/04/2023 RIBO KUMARI 3416007WL086759 RIBO KUMARI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 Miss. RIBO KUMARI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-013-005/50
(DADIGHAGHAR) 		3416007000NRG23Z010420232349360 01/04/2023 ANJU DEVI 3416007WL086759 ANJU DEVI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 Mrs. ANJU DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-013-005/76
(DADIGHAGHAR) 		3416007013NRG23Z300320232321729 01/04/2023 SHIVRAM MANJHI 3416007013WL085849 SHIVRAM MANJHI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 SHIVRAM MANJHI BANK OF INDIA(508505)
20 ICHAK JH-16-007-013-006/100
(DADIGHAGHAR) 		3416007013NRG23Z300320232322129 01/04/2023 PACHNI DEVI 3416007013WL085858 PACHNI DEVI 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 MRS PACHNI DEVI STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-013-006/154
(DADIGHAGHAR) 		3416007013NRG23Z300320232322073 01/04/2023 SARJU KUMAR 3416007013WL085855 SARJU KUMAR 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 SARJU KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-013-006/22
(DADIGHAGHAR) 		3416007013NRG23Z300320232322130 01/04/2023 NAKUL SINGH 3416007013WL085858 NAKUL SINGH 00048 BKID0004938 162 162 Processed 04/04/2023 S71473607 NAKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
23 ICHAK JH-16-007-013-001/54
(DADIGHAGHAR) 		3416007013NRG23Z300320232322126 01/04/2023 BALESHWARI DEVI 3416007013WL085858 BALESHWARI DEVI 00048 BKID0005888 135 135 Processed 04/04/2023 S71473607 VALESHWARI DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-013-001/61
(DADIGHAGHAR) 		3416007013NRG23Z300320232322127 01/04/2023 LILMUNI DEVI 3416007013WL085858 LILMUNI DEVI 00048 BKID0005888 135 135 Processed 04/04/2023 S71473607 LILMUNI DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-013-001/81
(DADIGHAGHAR) 		3416007013NRG23Z300320232322128 01/04/2023 ROOPA DEVI 3416007013WL085858 ROOPA DEVI 00048 BKID0005888 135 135 Processed 04/04/2023 S71473607 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-013-002/2
(DADIGHAGHAR) 		3416007013NRG23Z300320232321723 01/04/2023 SABIYA DEVI 3416007013WL085849 SABIYA DEVI 00048 BKID0005888 162 162 Processed 04/04/2023 S71473607 SABIYA DEVI BANK OF INDIA(508505)
SubTotal 567 567
27 ICHAK JH-16-007-013-005/441
(DADIGHAGHAR) 		3416007013NRG23Z300320232321727 01/04/2023 MOHIT KUMAR 3416007013WL085849 MOHIT KUMAR 00176 IDIB000G501 162 162 Processed 04/04/2023 S71473607 MOHIT KUMAR BANK OF INDIA(508505)
SubTotal 162 162
28 ICHAK JH-16-007-011-005/148
(BARKAKALA) 		3416007000NRG23Z010420232349333 01/04/2023 PUJA DEVI 3416007WL086759 PUJA DEVI 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 Mrs. PUJA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-011-006/1041
(BARKAKALA) 		3416007000NRG23Z010420232349338 01/04/2023 SONI KUMARI 3416007WL086759 SONI KUMARI 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 Ms. SONI KUMARI INDIAN BANK(607105)
30 ICHAK JH-16-007-011-006/1042
(BARKAKALA) 		3416007000NRG23Z010420232349339 01/04/2023 ANITA DEVI 3416007WL086759 ANITA DEVI 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-011-006/1101
(BARKAKALA) 		3416007000NRG23Z010420232349341 01/04/2023 RUPA KUMARI 3416007WL086759 RUPA KUMARI 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 Ms. RUPA KUMARI INDIAN BANK(607105)
32 ICHAK JH-16-007-011-006/1102
(BARKAKALA) 		3416007000NRG23Z010420232349342 01/04/2023 UDAY RANA 3416007WL086759 UDAY RANA 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 UDAY RANA BANK OF INDIA(508505)
33 ICHAK JH-16-007-011-006/1155
(BARKAKALA) 		3416007000NRG23Z010420232349343 01/04/2023 SAMAR MAHTO 3416007WL086759 SAMAR MAHTO 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 Mr. SAMAR MAHTO INDIAN BANK(607105)
34 ICHAK JH-16-007-011-006/1182
(BARKAKALA) 		3416007000NRG23Z010420232349344 01/04/2023 PARWATI DEVI 3416007WL086759 PARWATI DEVI 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 Mrs. PARWATI DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-011-006/120
(BARKAKALA) 		3416007000NRG23Z010420232349345 01/04/2023 GETA DEVI 3416007WL086759 GETA DEVI 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-011-006/1304
(BARKAKALA) 		3416007000NRG23Z010420232349346 01/04/2023 RAJAN KUMAR 3416007WL086759 RAJAN KUMAR 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 Mr. RAJAN KUMAR INDIAN BANK(607105)
37 ICHAK JH-16-007-011-006/718
(BARKAKALA) 		3416007000NRG23Z010420232349352 01/04/2023 SARITA DEVI 3416007WL086759 SARITA DEVI 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 Mrs. SARITA DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-013-005/270
(DADIGHAGHAR) 		3416007013NRG23Z300320232322072 01/04/2023 SHIKARI HEMBROM 3416007013WL085855 SHIKARI HEMBROM 00176 IDIB000I502 135 135 Processed 04/04/2023 S71473607 SHIKARI HEMBROM BANK OF INDIA(508505)
39 ICHAK JH-16-007-013-005/451
(DADIGHAGHAR) 		3416007000NRG23Z010420232349358 01/04/2023 ASHA DEVI 3416007WL086759 ASHA DEVI 00176 IDIB000I502 162 162 Processed 04/04/2023 S71473607 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 1917 1917
40 ICHAK JH-16-007-013-003/115
(DADIGHAGHAR) 		3416007013NRG23Z300320232322067 01/04/2023 KALIYA DEVI 3416007013WL085855 KALIYA DEVI 00197 BKID0JHARGB 135 135 Processed 04/04/2023 S71473607 Mrs. KALIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
41 ICHAK JH-16-007-013-006/157
(DADIGHAGHAR) 		3416007013NRG23Z300320232322074 01/04/2023 SONIYA DEVI 3416007013WL085855 SONIYA DEVI 00415 SBIN0015803 162 162 Processed 04/04/2023 S71473607 SONIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
42 ICHAK JH-16-007-011-005/147
(BARKAKALA) 		3416007000NRG23Z010420232349332 01/04/2023 MALTI DEVI 3416007WL086759 MALTI DEVI 00691 IPOS0000001 162 162 Processed 04/04/2023 S71473607 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-011-006/1037
(BARKAKALA) 		3416007000NRG23Z010420232349337 01/04/2023 SUSHILA DEVI 3416007WL086759 SUSHILA DEVI 00691 IPOS0000001 162 162 Processed 04/04/2023 S71473607 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-011-006/25
(BARKAKALA) 		3416007000NRG23Z010420232349348 01/04/2023 PRADEEP RAM 3416007WL086759 PRADEEP RAM 00691 IPOS0000001 162 162 Processed 04/04/2023 S71473607 PRADEEP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-011-006/432
(BARKAKALA) 		3416007000NRG23Z010420232349349 01/04/2023 SUNITA DEVI 3416007WL086759 SUNITA DEVI 00691 IPOS0000001 54 54 Processed 04/04/2023 S71473607 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 540 540
46 ICHAK JH-16-007-011-006/1060
(BARKAKALA) 		3416007000NRG23Z010420232349340 01/04/2023 MANJU DEVI 3416007WL086759 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. NAGESHWAR SAW INDIAN BANK(607105)
47 ICHAK JH-16-007-013-004/153
(DADIGHAGHAR) 		3416007013NRG23Z300320232322071 01/04/2023 RENU KUMARI 3416007013WL085855 RENU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 RENU KUMARI BANK OF INDIA(508505)
48 ICHAK JH-16-007-013-005/440
(DADIGHAGHAR) 		3416007013NRG23Z300320232321726 01/04/2023 SAVITRI BASKE 3416007013WL085849 SAVITRI BASKE 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. SAVITRI BASKE VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-013-005/443
(DADIGHAGHAR) 		3416007013NRG23Z300320232321728 01/04/2023 MATI DEVI 3416007013WL085849 MATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Miss. MATI DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-013-005/446
(DADIGHAGHAR) 		3416007000NRG23Z010420232349356 01/04/2023 DEVANTI DEVI 3416007WL086759 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. DEVANTI DEVI INDIAN BANK(607105)
SubTotal 810 810
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_010423APB_FTO_2074 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007013_010423APB_FTO_2074 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007013_010423APB_FTO_2074 BANK OF INDIA BKID0004938 ICHAK MORE 2916
4 ICHAK JH3416007013_010423APB_FTO_2074 BANK OF INDIA BKID0005888 ROMI 567
5 ICHAK JH3416007013_010423APB_FTO_2074 Indian Bank IDIB000G501 Guru Govind Road 162
6 ICHAK JH3416007013_010423APB_FTO_2074 Indian Bank IDIB000I502 Ichak 1917
7 ICHAK JH3416007013_010423APB_FTO_2074 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 135
8 ICHAK JH3416007013_010423APB_FTO_2074 State Bank of India SBIN0015803 Ichak 162
9 ICHAK JH3416007013_010423APB_FTO_2074 India Post Payments Bank IPOS0000001 HAZARIBAGH 540
10 ICHAK JH3416007013_010423APB_FTO_2074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
11 ICHAK JH3416007013_010423APB_FTO_2074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 324
12 ICHAK JH3416007013_010423APB_FTO_2074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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