Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_110423APB_FTO_8916
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-16-007-012-001/746
(BARKAKHURD) 		3416007000NRG24Z110420230004238 11/04/2023 KOUSHLYA DEVI 3416007WL000137 KOUSHLYA DEVI 00048 BKID0004810 162 162 Processed 12/04/2023 S27934513 KAUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-012-002/1471
(BARKAKHURD) 		3416007000NRG24Z110420230004250 11/04/2023 SHOBHA KUMARI 3416007WL000137 SHOBHA KUMARI 00048 BKID0004882 162 162 Processed 12/04/2023 S27934513 SHOBHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-012-001/354
(BARKAKHURD) 		3416007000NRG24Z110420230004230 11/04/2023 SAKILA KHATOON 3416007WL000137 SAKILA KHATOON 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-012-001/358
(BARKAKHURD) 		3416007000NRG24Z110420230004231 11/04/2023 JOHRA KHATOON 3416007WL000137 JOHRA KHATOON 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 JAHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-012-001/396
(BARKAKHURD) 		3416007000NRG24Z110420230004234 11/04/2023 PUNAM DEVI 3416007WL000137 PUNAM DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-012-001/396
(BARKAKHURD) 		3416007000NRG24Z110420230004233 11/04/2023 SANJAY KUMAR 3416007WL000137 SANJAY KUMAR 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 SANJAY KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-002/1274
(BARKAKHURD) 		3416007000NRG24Z110420230004244 11/04/2023 PANKAJ KUMAR 3416007WL000137 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
8 ICHAK JH-16-007-012-002/1456
(BARKAKHURD) 		3416007000NRG24Z110420230004246 11/04/2023 MITHLESH KUMAR 3416007WL000137 MITHLESH KUMAR 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-012-002/1459
(BARKAKHURD) 		3416007000NRG24Z110420230004248 11/04/2023 SAPNA KUMARI 3416007WL000137 SAPNA KUMARI 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-012-002/19
(BARKAKHURD) 		3416007000NRG24Z110420230004252 11/04/2023 NAGIA DEVI 3416007WL000137 NAGIA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 NAGIYA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-002/190
(BARKAKHURD) 		3416007000NRG24Z110420230004253 11/04/2023 SITA RAM MEHTA 3416007WL000137 SITA RAM MEHTA 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 Mr. SITA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-012-002/252-A
(BARKAKHURD) 		3416007000NRG24Z110420230004256 11/04/2023 JAGANI DEVI 3416007WL000137 JAGANI DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 JAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-012-002/279
(BARKAKHURD) 		3416007000NRG24Z110420230004257 11/04/2023 GHANU MAHTO 3416007WL000137 GHANU MAHTO 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 DHANU MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-002/32
(BARKAKHURD) 		3416007000NRG24Z110420230004260 11/04/2023 RESHMI DEVI 3416007WL000137 RESHMI DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 RESHMI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-002/321-A
(BARKAKHURD) 		3416007000NRG24Z110420230004261 11/04/2023 pinki kumari 3416007WL000137 pinki kumari 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 PINKI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-002/322-A
(BARKAKHURD) 		3416007000NRG24Z110420230004262 11/04/2023 urmila devi 3416007WL000137 urmila devi 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-012-002/323-A
(BARKAKHURD) 		3416007000NRG24Z110420230004263 11/04/2023 babita devi 3416007WL000137 babita devi 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 BABITA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-012-002/4
(BARKAKHURD) 		3416007000NRG24Z110420230004265 11/04/2023 SANTOSH RAM 3416007WL000137 SANTOSH RAM 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 SANTOSH RAM BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-002/40
(BARKAKHURD) 		3416007000NRG24Z110420230004266 11/04/2023 MAHENDRA RAM 3416007WL000137 MAHENDRA RAM 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 MAHENDRA BHUIYAN BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-002/47
(BARKAKHURD) 		3416007000NRG24Z110420230004268 11/04/2023 MUNIYA DEVI 3416007WL000137 MUNIYA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 MUNIYA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-002/49
(BARKAKHURD) 		3416007000NRG24Z110420230004270 11/04/2023 SUNITA DEVI 3416007WL000137 SUNITA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 SUNITA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-012-002/518
(BARKAKHURD) 		3416007000NRG24Z110420230004271 11/04/2023 BABLU KUMAR 3416007WL000137 BABLU KUMAR 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 BABLU KUMAR BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-002/563
(BARKAKHURD) 		3416007000NRG24Z110420230004276 11/04/2023 SUBODH KUMAR 3416007WL000137 SUBODH KUMAR 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 SUBODH KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-002/721
(BARKAKHURD) 		3416007000NRG24Z110420230004281 11/04/2023 ANITA DEVI 3416007WL000137 ANITA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 ANITA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-012-002/75
(BARKAKHURD) 		3416007000NRG24Z110420230004283 11/04/2023 MAHESH PD. MEHTA 3416007WL000137 MAHESH PD. MEHTA 00048 BKID0004938 162 162 Processed 12/04/2023 S27934513 MAHESH PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 3726 3726
26 ICHAK JH-16-007-012-001/297
(BARKAKHURD) 		3416007000NRG24Z110420230004229 11/04/2023 ASHOK PRASAD MEHTA 3416007WL000137 ASHOK PRASAD MEHTA 00048 BKID0004980 162 162 Processed 12/04/2023 S27934513 ASHOK PRASAD MEHATA BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-001/743
(BARKAKHURD) 		3416007000NRG24Z110420230004237 11/04/2023 RINA DEVI 3416007WL000137 RINA DEVI 00048 BKID0004980 162 162 Processed 12/04/2023 S27934513 RINA DEVI CANARA BANK(508532)
28 ICHAK JH-16-007-012-002/733
(BARKAKHURD) 		3416007000NRG24Z110420230004282 11/04/2023 RUPA KUMARI 3416007WL000137 RUPA KUMARI 00048 BKID0004980 162 162 Processed 12/04/2023 S27934513 RUMA KUMARI BANK OF INDIA(508505)
SubTotal 486 486
29 ICHAK JH-16-007-012-001/580
(BARKAKHURD) 		3416007000NRG24Z110420230004236 11/04/2023 SHIVANI KUMARI 3416007WL000137 SHIVANI KUMARI 00176 IDIB000I502 162 162 Processed 12/04/2023 S27934513 Ms. SHIVANI KUMARI INDIAN BANK(607105)
30 ICHAK JH-16-007-012-002/1272
(BARKAKHURD) 		3416007000NRG24Z110420230004243 11/04/2023 KUMARI TEJASWANI 3416007WL000137 KUMARI TEJASWANI 00176 IDIB000I502 162 162 Processed 12/04/2023 S27934513 MISS KUMARI TEJASWANI STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-012-002/554
(BARKAKHURD) 		3416007000NRG24Z110420230004273 11/04/2023 MANJU DEVI 3416007WL000137 MANJU DEVI 00176 IDIB000I502 162 162 Processed 12/04/2023 S27934513 MANJU DEVI BANK OF INDIA(508505)
SubTotal 486 486
32 ICHAK JH-16-007-012-002/42
(BARKAKHURD) 		3416007000NRG24Z110420230004267 11/04/2023 FAGUNI DEVI 3416007WL000137 FAGUNI DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S27934513 FAGUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 ICHAK JH-16-007-012-002/315-A
(BARKAKHURD) 		3416007000NRG24Z110420230004259 11/04/2023 binod prasad mehta 3416007WL000137 binod prasad mehta 00415 SBIN0015803 162 162 Processed 12/04/2023 S27934513 MR BINOD PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
34 ICHAK JH-16-007-012-001/293
(BARKAKHURD) 		3416007000NRG24Z110420230004228 11/04/2023 AMVIYA DEVI 3416007WL000137 AMVIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 AMVIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-012-001/364
(BARKAKHURD) 		3416007000NRG24Z110420230004232 11/04/2023 PRNITA KUMARI 3416007WL000137 PRNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 PRNITA KUMARI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-012-001/512
(BARKAKHURD) 		3416007000NRG24Z110420230004235 11/04/2023 MANOJ GOP 3416007WL000137 MANOJ GOP 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. MANOJ GOP VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-012-001/852
(BARKAKHURD) 		3416007000NRG24Z110420230004239 11/04/2023 SANGITA DEVI 3416007WL000137 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-012-002/1
(BARKAKHURD) 		3416007000NRG24Z110420230004240 11/04/2023 BABLU RAM 3416007WL000137 BABLU RAM 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. BABLU RAM MAMTA DEVI . VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-012-002/10
(BARKAKHURD) 		3416007000NRG24Z110420230004241 11/04/2023 MAMTA DEVI 3416007WL000137 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-012-002/1458
(BARKAKHURD) 		3416007000NRG24Z110420230004247 11/04/2023 RANJAN KUMAR 3416007WL000137 RANJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. RANJAN KUMAR . VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-012-002/149
(BARKAKHURD) 		3416007000NRG24Z110420230004251 11/04/2023 KAMAL PRAJAPATI 3416007WL000137 KAMAL PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. KAMAL PRAJAPATI DABLU KUMAR . VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-012-002/190
(BARKAKHURD) 		3416007000NRG24Z110420230004254 11/04/2023 JAGANI DEVI 3416007WL000137 JAGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mrs. JAGNI DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-012-002/235
(BARKAKHURD) 		3416007000NRG24Z110420230004255 11/04/2023 RAMA DEVI 3416007WL000137 RAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-012-002/485
(BARKAKHURD) 		3416007000NRG24Z110420230004269 11/04/2023 CHINTA DEVI 3416007WL000137 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 CHINTA DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-012-002/559
(BARKAKHURD) 		3416007000NRG24Z110420230004275 11/04/2023 SUNIL KUMAR 3416007WL000137 SUNIL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-012-002/575
(BARKAKHURD) 		3416007000NRG24Z110420230004277 11/04/2023 URMILA DEVI 3416007WL000137 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-012-002/596
(BARKAKHURD) 		3416007000NRG24Z110420230004279 11/04/2023 BASANTI DEVI 3416007WL000137 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-012-002/721
(BARKAKHURD) 		3416007000NRG24Z110420230004280 11/04/2023 Vasudev Prajapati 3416007WL000137 Vasudev Prajapati 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. BASUDEVDEV PD. PRAJAPTI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-012-002/892
(BARKAKHURD) 		3416007000NRG24Z110420230004286 11/04/2023 ASHOK PASWAN 3416007WL000137 ASHOK PASWAN 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 ASHOK PASWAN BANK OF INDIA(508505)
SubTotal 2592 2592
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_110423APB_FTO_8916 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007012_110423APB_FTO_8916 BANK OF INDIA BKID0004882 BAGRAMOD 162
3 ICHAK JH3416007012_110423APB_FTO_8916 BANK OF INDIA BKID0004938 ICHAK MORE 3726
4 ICHAK JH3416007012_110423APB_FTO_8916 BANK OF INDIA BKID0004980 MANGURA 486
5 ICHAK JH3416007012_110423APB_FTO_8916 Indian Bank IDIB000I502 Ichak 486
6 ICHAK JH3416007012_110423APB_FTO_8916 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
7 ICHAK JH3416007012_110423APB_FTO_8916 State Bank of India SBIN0015803 Ichak 162
8 ICHAK JH3416007012_110423APB_FTO_8916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2592

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