Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_080723APB_FTO_325633
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-16-007-006-001/1066
(BONGA) 		3416007006NRG24Z080720230920783 08/07/2023 PINTU KUMAR MEHTA 3416007006WL024969 PINTU KUMAR MEHTA 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 PINTU KUMAR MEHTA BANK OF INDIA(508505)
2 ICHAK JH-16-007-006-001/1068
(BONGA) 		3416007006NRG24Z080720230920784 08/07/2023 RINKI KUMARI 3416007006WL024969 RINKI KUMARI 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 Rinki Kumari BANK OF BARODA(606985)
3 ICHAK JH-16-007-006-001/1153
(BONGA) 		3416007006NRG24Z080720230920795 08/07/2023 SEEMA KUMARI 3416007006WL024969 SEEMA KUMARI 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 SEEMA KUMARI BANK OF INDIA(508505)
4 ICHAK JH-16-007-006-001/1155
(BONGA) 		3416007006NRG24Z080720230920798 08/07/2023 ARTI MASOMAT 3416007006WL024969 ARTI MASOMAT 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 MRS ARTI DEVI STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-006-001/1155
(BONGA) 		3416007006NRG24Z080720230920799 08/07/2023 DEEPAK KUMAR 3416007006WL024969 DEEPAK KUMAR 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 DEEPAK KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-006-001/1164
(BONGA) 		3416007006NRG24Z080720230920802 08/07/2023 DHIRAJ KUMAR 3416007006WL024969 DHIRAJ KUMAR 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 Dhiraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 ICHAK JH-16-007-006-001/616
(BONGA) 		3416007006NRG24Z080720230920806 08/07/2023 SITARAM SHARMA 3416007006WL024969 SITARAM SHARMA 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 SITARAM SHARMA BANK OF INDIA(508505)
8 ICHAK JH-16-007-006-001/722
(BONGA) 		3416007006NRG24Z080720230920807 08/07/2023 SIKENDRA KUMAR 3416007006WL024969 SIKENDRA KUMAR 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 SIKANDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-006-001/723
(BONGA) 		3416007006NRG24Z080720230920808 08/07/2023 MANTU KUMAR 3416007006WL024969 MANTU KUMAR 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-006-001/724
(BONGA) 		3416007006NRG24Z080720230920809 08/07/2023 BASANT KUMAR 3416007006WL024969 BASANT KUMAR 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-006-001/746
(BONGA) 		3416007006NRG24Z080720230920810 08/07/2023 SISHUPAL PRAJAPATI 3416007006WL024969 SISHUPAL PRAJAPATI 00048 BKID0004938 81 81 Processed 10/07/2023 S84696894 SHISHUPAL PRAJAPATI BANK OF INDIA(508505)
SubTotal 891 891
12 ICHAK JH-16-007-006-001/1066
(BONGA) 		3416007006NRG24Z080720230920782 08/07/2023 PUNAM KUMARI 3416007006WL024969 PUNAM KUMARI 00048 BKID0004980 81 81 Processed 10/07/2023 S84696894 POONAM KUMARI BANK OF INDIA(508505)
SubTotal 81 81
13 ICHAK JH-16-007-006-001/1068
(BONGA) 		3416007006NRG24Z080720230920785 08/07/2023 RAJ KUMAR MEHTA 3416007006WL024969 RAJ KUMAR MEHTA 00415 SBIN0015803 81 81 Processed 10/07/2023 S84696894 MR RAJKUMAR MEHTA STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-006-001/1129
(BONGA) 		3416007006NRG24Z080720230920788 08/07/2023 SURAJ KUMAR 3416007006WL024969 SURAJ KUMAR 00415 SBIN0015803 81 81 Processed 10/07/2023 S84696894 SURAJ KUMAR BANK OF BARODA(606985)
15 ICHAK JH-16-007-006-001/1152
(BONGA) 		3416007006NRG24Z080720230920793 08/07/2023 POOJA KUMARI 3416007006WL024969 POOJA KUMARI 00415 SBIN0015803 81 81 Processed 10/07/2023 S84696894 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-006-001/1153
(BONGA) 		3416007006NRG24Z080720230920794 08/07/2023 URMILA DEVI 3416007006WL024969 URMILA DEVI 00415 SBIN0015803 81 81 Processed 10/07/2023 S84696894 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-006-001/1154
(BONGA) 		3416007006NRG24Z080720230920797 08/07/2023 SONI DEVI 3416007006WL024969 SONI DEVI 00415 SBIN0015803 81 81 Processed 10/07/2023 S84696894 MRS SONI DEVI STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-006-001/1163
(BONGA) 		3416007006NRG24Z080720230920801 08/07/2023 NIRANJAN KUMAR 3416007006WL024969 NIRANJAN KUMAR 00415 SBIN0015803 81 81 Processed 10/07/2023 S84696894 NIRANJAN KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-006-001/923
(BONGA) 		3416007006NRG24Z080720230920812 08/07/2023 PRIYANKA KUMARI 3416007006WL024969 PRIYANKA KUMARI 00415 SBIN0015803 81 81 Processed 10/07/2023 S84696894 Priyanka Kumari BANK OF BARODA(606985)
20 ICHAK JH-16-007-006-001/923
(BONGA) 		3416007006NRG24Z080720230920811 08/07/2023 SURENDRA PRASAD 3416007006WL024969 SURENDRA PRASAD 00415 SBIN0015803 81 81 Processed 10/07/2023 S84696894 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 648 648
21 ICHAK JH-16-007-006-001/1154
(BONGA) 		3416007006NRG24Z080720230920796 08/07/2023 MANNU KUMAR MEHTA 3416007006WL024969 MANNU KUMAR MEHTA 00415 SBIN0017127 81 81 Processed 10/07/2023 S84696894 MANNU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
22 ICHAK JH-16-007-006-001/1151
(BONGA) 		3416007006NRG24Z080720230920790 08/07/2023 ARVIND KUMAR 3416007006WL024969 ARVIND KUMAR 00691 IPOS0000001 81 81 Processed 10/07/2023 S84696894 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-006-001/1151
(BONGA) 		3416007006NRG24Z080720230920791 08/07/2023 JAYANTI DEVI 3416007006WL024969 JAYANTI DEVI 00691 IPOS0000001 81 81 Processed 10/07/2023 S84696894 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-006-001/1152
(BONGA) 		3416007006NRG24Z080720230920792 08/07/2023 AJEET KUMAR MEHTA 3416007006WL024969 AJEET KUMAR MEHTA 00691 IPOS0000001 81 81 Processed 10/07/2023 S84696894 MR AJEET KUMAR MEHTA STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-006-001/1164
(BONGA) 		3416007006NRG24Z080720230920803 08/07/2023 MONIKA DEVI 3416007006WL024969 MONIKA DEVI 00691 IPOS0000001 81 81 Processed 10/07/2023 S84696894 MS MUNIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
26 ICHAK JH-16-007-006-001/1051
(BONGA) 		3416007006NRG24Z080720230920780 08/07/2023 BASANTI DEVI 3416007006WL024969 BASANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/07/2023 S84696894 BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-006-001/1107
(BONGA) 		3416007006NRG24Z080720230920787 08/07/2023 BINA KUMARI 3416007006WL024969 BINA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 10/07/2023 S84696894 Mrs. Bina Kumari VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-006-001/1163
(BONGA) 		3416007006NRG24Z080720230920800 08/07/2023 SHILA DEVI 3416007006WL024969 SHILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/07/2023 S84696894 MRS SHILA DEVI STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-006-001/478
(BONGA) 		3416007006NRG24Z080720230920805 08/07/2023 VIDYA KUMARI 3416007006WL024969 VIDYA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 10/07/2023 S84696894 VIDYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007006_080723APB_FTO_325633 BANK OF INDIA BKID0004938 ICHAK MORE 891
2 ICHAK JH3416007006_080723APB_FTO_325633 BANK OF INDIA BKID0004980 MANGURA 81
3 ICHAK JH3416007006_080723APB_FTO_325633 State Bank of India SBIN0015803 Ichak 648
4 ICHAK JH3416007006_080723APB_FTO_325633 State Bank of India SBIN0017127 CHANO 81
5 ICHAK JH3416007006_080723APB_FTO_325633 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
6 ICHAK JH3416007006_080723APB_FTO_325633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 81
7 ICHAK JH3416007006_080723APB_FTO_325633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
8 ICHAK JH3416007006_080723APB_FTO_325633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 81

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