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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_120923APB_FTO_541757
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-16-007-008-003/1229
(KURHA) 		3416007008NRG24120920231393782 12/09/2023 SITA DEVI 3416007008WL042038 SITA DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364355243 Mrs. RITA DEVI INDIAN BANK(607105)
2 ICHAK JH-16-007-008-003/1254
(KURHA) 		3416007008NRG24120920231393786 12/09/2023 Yashoda kumari 3416007008WL042038 Yashoda kumari 00048 BKID0004938 1368 1368 Processed 10/11/2023 7364355246 Mrs. KALO DEVI INDIAN BANK(607105)
3 ICHAK JH-16-007-008-003/35
(KURHA) 		3416007008NRG24120920231393795 12/09/2023 RITA DEVI 3416007008WL042038 RITA DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364355242 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-008-003/838
(KURHA) 		3416007008NRG24120920231393810 12/09/2023 SAHODRI DEVI 3416007008WL042038 SAHODRI DEVI 00048 BKID0004938 1368 1368 Processed 11/11/2023 7364355245 SAHODRI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 ICHAK JH-16-007-008-003/1255
(KURHA) 		3416007008NRG24120920231393787 12/09/2023 LOKNATH MEHTA 3416007008WL042038 LOKNATH MEHTA 00048 BKID0004980 1368 1368 Processed 10/11/2023 7364355247 Mrs. Dewanti Devi INDIAN BANK(607105)
SubTotal 1368 1368
6 ICHAK JH-16-007-008-003/1221
(KURHA) 		3416007008NRG24120920231393781 12/09/2023 SUNDAN KUMAR PANDEY 3416007008WL042038 SUNDAN KUMAR PANDEY 00078 CNRB0001421 1368 1368 Processed 11/11/2023 7364355229 SUNDAN KUMAR PANDEY CANARA BANK(508532)
SubTotal 1368 1368
7 ICHAK JH-16-007-008-003/600
(KURHA) 		3416007008NRG24120920231393802 12/09/2023 SITA RAM SAW 3416007008WL042038 SITA RAM SAW 00176 IDIB000H036 1368 1368 Processed 10/11/2023 7364355241 Mr. SITA RAM SAW INDIAN BANK(607105)
SubTotal 1368 1368
8 ICHAK JH-16-007-008-003/1052
(KURHA) 		3416007008NRG24120920231393767 12/09/2023 RAHUL KUMAR MEHTA 3416007008WL042038 RAHUL KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355244 Mr. RAHUL KUMAR MEHTA INDIAN BANK(607105)
9 ICHAK JH-16-007-008-003/107
(KURHA) 		3416007008NRG24120920231393768 12/09/2023 MAHESH PD MEHTA 3416007008WL042038 MAHESH PD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355249 Mr. MAHESH PRASAD METHA INDIAN BANK(607105)
10 ICHAK JH-16-007-008-003/1131
(KURHA) 		3416007008NRG24120920231393771 12/09/2023 MUNITA DEVI 3416007008WL042038 MUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355234 Mrs. MUNITA DEVI INDIAN BANK(607105)
11 ICHAK JH-16-007-008-003/1132
(KURHA) 		3416007008NRG24120920231393772 12/09/2023 CHANDRAMANI KUMAR 3416007008WL042038 CHANDRAMANI KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355251 Mr. CHANDRAMANI KUMAR INDIAN BANK(607105)
12 ICHAK JH-16-007-008-003/1133
(KURHA) 		3416007008NRG24120920231393773 12/09/2023 RINA DEVI 3416007008WL042038 RINA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355267 Mrs. RINA DEVI INDIAN BANK(607105)
13 ICHAK JH-16-007-008-003/1197
(KURHA) 		3416007008NRG24120920231393774 12/09/2023 SANNY KUMAR 3416007008WL042038 SANNY KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355252 Mr. SANNI KUMAR INDIAN BANK(607105)
14 ICHAK JH-16-007-008-003/1201
(KURHA) 		3416007008NRG24120920231393775 12/09/2023 PUNAM DEVI 3416007008WL042038 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355257 Mrs. PUNAM DEVI INDIAN BANK(607105)
15 ICHAK JH-16-007-008-003/1202
(KURHA) 		3416007008NRG24120920231393776 12/09/2023 KAMLA DEVI 3416007008WL042038 KAMLA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355265 Mrs. KAMLA DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-008-003/1203
(KURHA) 		3416007008NRG24120920231393777 12/09/2023 TARUN KUMAR 3416007008WL042038 TARUN KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355261 Master. TAPAN KUMAR INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/1218
(KURHA) 		3416007008NRG24120920231393779 12/09/2023 AVINASH KUMAR 3416007008WL042038 AVINASH KUMAR 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7364355253 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-008-003/1219
(KURHA) 		3416007008NRG24120920231393780 12/09/2023 ADARSH KUMAR 3416007008WL042038 ADARSH KUMAR 00176 IDIB000I502 912 912 Processed 10/11/2023 7364355268 Mr. ADARSH KUMAR INDIAN BANK(607105)
19 ICHAK JH-16-007-008-003/1239
(KURHA) 		3416007008NRG24120920231393783 12/09/2023 RITA DEVI 3416007008WL042038 RITA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7364355254 SITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-008-003/1241
(KURHA) 		3416007008NRG24120920231393785 12/09/2023 ANITA DEVI 3416007008WL042038 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355259 Mrs. ANITA KUMARI INDIAN BANK(607105)
21 ICHAK JH-16-007-008-003/1257
(KURHA) 		3416007008NRG24120920231393788 12/09/2023 NITU KUMARI 3416007008WL042038 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355256 Ms. NITU KUMARI INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/1309
(KURHA) 		3416007008NRG24120920231393790 12/09/2023 RITA MEHTA 3416007008WL042038 RITA MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355260 Mrs. RITA MEHTA INDIAN BANK(607105)
23 ICHAK JH-16-007-008-003/1311
(KURHA) 		3416007008NRG24120920231393791 12/09/2023 RAMKUMAR MEHTA 3416007008WL042038 RAMKUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355231 Mr. RAMKUMAR MEHTA INDIAN BANK(607105)
24 ICHAK JH-16-007-008-003/155
(KURHA) 		3416007008NRG24120920231393793 12/09/2023 AJAY PD MEHTA 3416007008WL042038 AJAY PD MEHTA 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355230 Mr. AJAY KUMAR MEHTA INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/170
(KURHA) 		3416007008NRG24120920231393794 12/09/2023 DEVANTI DEVI 3416007008WL042038 DEVANTI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355248 Mrs. Dewanti Devi INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/397
(KURHA) 		3416007008NRG24120920231393796 12/09/2023 VIKASH KUMAR 3416007008WL042038 VIKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355233 Mr. VIKASH KUMAR INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/57
(KURHA) 		3416007008NRG24120920231393797 12/09/2023 SANGITA DEVI 3416007008WL042038 SANGITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355263 Mrs. SANGITA DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/572
(KURHA) 		3416007008NRG24120920231393798 12/09/2023 savita devi 3416007008WL042038 savita devi 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355264 Mrs. SAVITA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/589
(KURHA) 		3416007008NRG24120920231393801 12/09/2023 YASHODA DEVI 3416007008WL042038 YASHODA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355232 Mr. MOS YASHODA INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/62
(KURHA) 		3416007008NRG24120920231393803 12/09/2023 BALEY DEVI 3416007008WL042038 BALEY DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355266 Mrs. BEBI DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-008-003/774
(KURHA) 		3416007008NRG24120920231393805 12/09/2023 BASANTI DEVI 3416007008WL042038 BASANTI DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355258 Mrs. BASANTI DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/775
(KURHA) 		3416007008NRG24120920231393806 12/09/2023 AMVIYA DEVI 3416007008WL042038 AMVIYA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355269 Mrs. Amviya Devi INDIAN BANK(607105)
33 ICHAK JH-16-007-008-003/785
(KURHA) 		3416007008NRG24120920231393807 12/09/2023 SARITA DEVI 3416007008WL042038 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355250 Mrs. SARITA DEVI INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/837
(KURHA) 		3416007008NRG24120920231393809 12/09/2023 CHETAN KUMAR 3416007008WL042038 CHETAN KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355262 Mr. CHETAN KUMAR INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/84
(KURHA) 		3416007008NRG24120920231393811 12/09/2023 DHANU RAVIDAS 3416007008WL042038 DHANU RAVIDAS 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7364355255 Mr. DHANU RAVIDAS INDIAN BANK(607105)
36 ICHAK JH-16-007-008-003/882
(KURHA) 		3416007008NRG24120920231393812 12/09/2023 CHANDWA DEVI 3416007008WL042038 CHANDWA DEVI 00176 IDIB000I502 1368 1368 Processed 11/11/2023 7364355271 MRS CHANDWA DEVI STATE BANK OF INDIA(508548)
SubTotal 39216 39216
37 ICHAK JH-16-007-008-003/110
(KURHA) 		3416007008NRG24120920231393769 12/09/2023 RAMA PRASAD MEHTA 3416007008WL042038 RAMA PRASAD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364355237 Mr. RAMA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-008-003/650
(KURHA) 		3416007008NRG24120920231393804 12/09/2023 URMILA DEVI 3416007008WL042038 URMILA DEVI 00197 BKID0JHARGB 912 912 Processed 11/11/2023 7364355236 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
39 ICHAK JH-16-007-008-003/1348
(KURHA) 		3416007008NRG24120920231393792 12/09/2023 KEDAR SAW 3416007008WL042038 KEDAR SAW 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7364355239 KEDAR SAW BANK OF INDIA(508505)
40 ICHAK JH-16-007-008-003/581
(KURHA) 		3416007008NRG24120920231393799 12/09/2023 MOHAN KUMAR GUPTA 3416007008WL042038 MOHAN KUMAR GUPTA 00415 SBIN0015803 912 912 Processed 11/11/2023 7364355238 MR MOHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-008-003/588
(KURHA) 		3416007008NRG24120920231393800 12/09/2023 RANJAN KUMAR 3416007008WL042038 RANJAN KUMAR 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7364355240 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
42 ICHAK JH-16-007-008-003/1037
(KURHA) 		3416007008NRG24120920231393766 12/09/2023 GITA DEVI 3416007008WL042038 GITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7364355270 Mrs. GITA DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-008-003/1119
(KURHA) 		3416007008NRG24120920231393770 12/09/2023 PANAVA DEVI 3416007008WL042038 PANAVA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364355272 MRS PANWA DEVI STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-008-003/1216
(KURHA) 		3416007008NRG24120920231393778 12/09/2023 ASHA DEVI 3416007008WL042038 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364355235 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 58596 58596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_120923APB_FTO_541757 BANK OF INDIA BKID0004938 ICHAK MORE 5472
2 ICHAK JH3416007008_120923APB_FTO_541757 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007008_120923APB_FTO_541757 Canara Bank CNRB0001421 HAZARIBAGH 1368
4 ICHAK JH3416007008_120923APB_FTO_541757 Indian Bank IDIB000H036 HAZARIBAGH 1368
5 ICHAK JH3416007008_120923APB_FTO_541757 Indian Bank IDIB000I502 Ichak 39216
6 ICHAK JH3416007008_120923APB_FTO_541757 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2280
7 ICHAK JH3416007008_120923APB_FTO_541757 State Bank of India SBIN0015803 Ichak 3648
8 ICHAK JH3416007008_120923APB_FTO_541757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 3876

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