Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_110523APB_FTO_116419
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-16-007-008-003/689
(KURHA) 		3416007008NRG24Z110520230322709 11/05/2023 BINOD KUMAR SAW 3416007008WL008408 BINOD KUMAR SAW 00048 BKID0004810 135 135 Processed 15/05/2023 S38477506 BINOD KUMAR SAW BANK OF INDIA(508505)
SubTotal 135 135
2 ICHAK JH-16-007-008-003/1229
(KURHA) 		3416007008NRG24Z110520230322681 11/05/2023 SITA DEVI 3416007008WL008408 SITA DEVI 00048 BKID0004938 135 135 Processed 15/05/2023 S38477506 Mrs. RITA DEVI INDIAN BANK(607105)
3 ICHAK JH-16-007-008-003/1298
(KURHA) 		3416007008NRG24Z110520230322683 11/05/2023 BHARAT KUMAR MEHTA 3416007008WL008408 BHARAT KUMAR MEHTA 00048 BKID0004938 135 135 Processed 15/05/2023 S38477506 Mr. BHARAT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-008-003/1299
(KURHA) 		3416007008NRG24Z110520230322684 11/05/2023 KESHO SAW 3416007008WL008408 KESHO SAW 00048 BKID0004938 135 135 Processed 15/05/2023 S38477506 KESHO SAW KUNTI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-008-003/1342
(KURHA) 		3416007008NRG24Z110520230322687 11/05/2023 BHAGIYA DEVI 3416007008WL008408 BHAGIYA DEVI 00048 BKID0004938 135 135 Processed 15/05/2023 S38477506 BHAGIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-008-003/482
(KURHA) 		3416007008NRG24Z110520230322699 11/05/2023 MANTU KUMAR 3416007008WL008408 MANTU KUMAR 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 MANTU KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/517
(KURHA) 		3416007008NRG24Z110520230322700 11/05/2023 MINA DEVI 3416007008WL008408 MINA DEVI 00048 BKID0004938 135 135 Processed 15/05/2023 S38477506 MINA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-003/582
(KURHA) 		3416007008NRG24Z110520230322702 11/05/2023 DOLI MEHTA 3416007008WL008408 DOLI MEHTA 00048 BKID0004938 162 162 Processed 15/05/2023 S38477506 DOLI MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/688
(KURHA) 		3416007008NRG24Z110520230322708 11/05/2023 LALITA DEVI 3416007008WL008408 LALITA DEVI 00048 BKID0004938 135 135 Processed 15/05/2023 S38477506 Mrs. LALITA DEVI INDIAN BANK(607105)
10 ICHAK JH-16-007-008-003/848
(KURHA) 		3416007008NRG24Z110520230322719 11/05/2023 LAXMI DEVI 3416007008WL008408 LAXMI DEVI 00048 BKID0004938 135 135 Processed 15/05/2023 S38477506 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-008-003/933
(KURHA) 		3416007008NRG24Z110520230322723 11/05/2023 SARITA DEVI 3416007008WL008408 SARITA DEVI 00048 BKID0004938 135 135 Processed 15/05/2023 S38477506 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1404 1404
12 ICHAK JH-16-007-008-003/797
(KURHA) 		3416007008NRG24Z110520230322716 11/05/2023 BINAY KUMAR 3416007008WL008408 BINAY KUMAR 00048 BKID0004980 135 135 Processed 15/05/2023 S38477506 BINAY KUMAR BANK OF INDIA(508505)
SubTotal 135 135
13 ICHAK JH-16-007-008-003/339
(KURHA) 		3416007008NRG24Z110520230322693 11/05/2023 PRAMOD KUMAR 3416007008WL008408 PRAMOD KUMAR 00048 BKID0005878 135 135 Processed 15/05/2023 S38477506 PRAMOD KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-008-003/444
(KURHA) 		3416007008NRG24Z110520230322698 11/05/2023 BIKKI KUMAR 3416007008WL008408 BIKKI KUMAR 00048 BKID0005878 135 135 Processed 15/05/2023 S38477506 BIKKI KUMAR BANK OF INDIA(508505)
SubTotal 270 270
15 ICHAK JH-16-007-008-003/1
(KURHA) 		3416007008NRG24Z110520230322671 11/05/2023 MOHAN RAM 3416007008WL008408 MOHAN RAM 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-008-003/1
(KURHA) 		3416007008NRG24Z110520230322672 11/05/2023 SUNITA DEVI 3416007008WL008408 SUNITA DEVI 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 Mrs. SUNITA DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-008-003/107
(KURHA) 		3416007008NRG24Z110520230322673 11/05/2023 MAHESH PD MEHTA 3416007008WL008408 MAHESH PD MEHTA 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. MAHESH PRASAD METHA INDIAN BANK(607105)
18 ICHAK JH-16-007-008-003/1080
(KURHA) 		3416007008NRG24Z110520230322674 11/05/2023 RANI DEVI 3416007008WL008408 RANI DEVI 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 RANI DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-008-003/1128
(KURHA) 		3416007008NRG24Z110520230322677 11/05/2023 RAMDEEP KUMAR MEHTA 3416007008WL008408 RAMDEEP KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. RAMDEEP KUMAR MEHTA INDIAN BANK(607105)
20 ICHAK JH-16-007-008-003/1133
(KURHA) 		3416007008NRG24Z110520230322678 11/05/2023 RINA DEVI 3416007008WL008408 RINA DEVI 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mrs. RINA DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-008-003/1171
(KURHA) 		3416007008NRG24Z110520230322679 11/05/2023 soni devi 3416007008WL008408 soni devi 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 MRS SONI DEVI STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-008-003/1295
(KURHA) 		3416007008NRG24Z110520230322682 11/05/2023 ASHA DEVI 3416007008WL008408 ASHA DEVI 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-008-003/1310
(KURHA) 		3416007008NRG24Z110520230322686 11/05/2023 VIMLA DEVI 3416007008WL008408 VIMLA DEVI 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mrs. VIMALA DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-008-003/178
(KURHA) 		3416007008NRG24Z110520230322689 11/05/2023 BANSHI MAHTO 3416007008WL008408 BANSHI MAHTO 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. Banshi Mahto INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/19
(KURHA) 		3416007008NRG24Z110520230322690 11/05/2023 KAMALI DEVI 3416007008WL008408 KAMALI DEVI 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-008-003/286
(KURHA) 		3416007008NRG24Z110520230322691 11/05/2023 LILAWATI DEVI 3416007008WL008408 LILAWATI DEVI 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/34
(KURHA) 		3416007008NRG24Z110520230322694 11/05/2023 SANTOSH BHUIYAN 3416007008WL008408 SANTOSH BHUIYAN 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 Mr. SANTOSH BHUINYA INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/43
(KURHA) 		3416007008NRG24Z110520230322697 11/05/2023 RURAN RAVIDAS 3416007008WL008408 RURAN RAVIDAS 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. PURAN RAVIDAS INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/62
(KURHA) 		3416007008NRG24Z110520230322704 11/05/2023 BALEY DEVI 3416007008WL008408 BALEY DEVI 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mrs. BEBI DEVI INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/659
(KURHA) 		3416007008NRG24Z110520230322705 11/05/2023 SUNIL KUMAR MEHTA 3416007008WL008408 SUNIL KUMAR MEHTA 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 SUNIL KUMAR MEHTA BANK OF INDIA(508505)
31 ICHAK JH-16-007-008-003/660
(KURHA) 		3416007008NRG24Z110520230322706 11/05/2023 BACHAN PRASAD MEHTA 3416007008WL008408 BACHAN PRASAD MEHTA 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 Mr. BACHHAN PRASAD MEHTA INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/667
(KURHA) 		3416007008NRG24Z110520230322707 11/05/2023 PRABHU MAHTO 3416007008WL008408 PRABHU MAHTO 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 PRABHU MAHTO BANK OF INDIA(508505)
33 ICHAK JH-16-007-008-003/709
(KURHA) 		3416007008NRG24Z110520230322710 11/05/2023 JOGENDRA KUMAR DAS 3416007008WL008408 JOGENDRA KUMAR DAS 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 JOGENDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-008-003/710
(KURHA) 		3416007008NRG24Z110520230322711 11/05/2023 SURESH KUMAR DAS 3416007008WL008408 SURESH KUMAR DAS 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 Mr. SURESH KUMAR DAS INDIAN BANK(607105)
35 ICHAK JH-16-007-008-003/722
(KURHA) 		3416007008NRG24Z110520230322712 11/05/2023 KUSUM DEVI 3416007008WL008408 KUSUM DEVI 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 KUSUM DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-008-003/725
(KURHA) 		3416007008NRG24Z110520230322714 11/05/2023 BHUNESHWAR PRASAD MEHTA 3416007008WL008408 BHUNESHWAR PRASAD MEHTA 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 Mr. BHUNESHWAR PRASAD MEHTA INDIAN BANK(607105)
37 ICHAK JH-16-007-008-003/825
(KURHA) 		3416007008NRG24Z110520230322717 11/05/2023 MOS SUNITA 3416007008WL008408 MOS SUNITA 00176 IDIB000I502 135 135 Processed 15/05/2023 S38477506 Mrs. MASOMAT SUNITA VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-008-003/837
(KURHA) 		3416007008NRG24Z110520230322718 11/05/2023 CHETAN KUMAR 3416007008WL008408 CHETAN KUMAR 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 Mr. CHETAN KUMAR INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/882
(KURHA) 		3416007008NRG24Z110520230322720 11/05/2023 CHANDWA DEVI 3416007008WL008408 CHANDWA DEVI 00176 IDIB000I502 162 162 Processed 15/05/2023 S38477506 MRS CHANDWA DEVI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
40 ICHAK JH-16-007-008-003/110
(KURHA) 		3416007008NRG24Z110520230322676 11/05/2023 RAMA PRASAD MEHTA 3416007008WL008408 RAMA PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 15/05/2023 S38477506 Mr. RAMA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
41 ICHAK JH-16-007-008-003/304-A
(KURHA) 		3416007008NRG24Z110520230322692 11/05/2023 MAHRU PD MEHTA 3416007008WL008408 MAHRU PD MEHTA 00415 SBIN0006353 162 162 Processed 15/05/2023 S38477506 MR MAHRU PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
42 ICHAK JH-16-007-008-003/1343
(KURHA) 		3416007008NRG24Z110520230322688 11/05/2023 DROPADI DEVI 3416007008WL008408 DROPADI DEVI 00415 SBIN0015803 135 135 Processed 15/05/2023 S38477506 MRS DROPTI DEVI STATE BANK OF INDIA(508548)
43 ICHAK JH-16-007-008-003/581
(KURHA) 		3416007008NRG24Z110520230322701 11/05/2023 MOHAN KUMAR GUPTA 3416007008WL008408 MOHAN KUMAR GUPTA 00415 SBIN0015803 162 162 Processed 15/05/2023 S38477506 MR MOHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-008-003/588
(KURHA) 		3416007008NRG24Z110520230322703 11/05/2023 RANJAN KUMAR 3416007008WL008408 RANJAN KUMAR 00415 SBIN0015803 162 162 Processed 15/05/2023 S38477506 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-008-003/723
(KURHA) 		3416007008NRG24Z110520230322713 11/05/2023 SHANKAR PRASAD MEHTA 3416007008WL008408 SHANKAR PRASAD MEHTA 00415 SBIN0015803 135 135 Processed 15/05/2023 S38477506 MR SHANKER PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 594 594
46 ICHAK JH-16-007-008-003/1084
(KURHA) 		3416007008NRG24Z110520230322675 11/05/2023 SARITA DEVI 3416007008WL008408 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. SARITA DEVI INDIAN BANK(607105)
47 ICHAK JH-16-007-008-003/1172
(KURHA) 		3416007008NRG24Z110520230322680 11/05/2023 sarita devi 3416007008WL008408 sarita devi 00695 SBIN0RRVCGB 135 135 Processed 15/05/2023 S38477506 Ms. SARITA DEVI INDIAN BANK(607105)
48 ICHAK JH-16-007-008-003/348
(KURHA) 		3416007008NRG24Z110520230322696 11/05/2023 RINA DEVI 3416007008WL008408 RINA DEVI 00695 SBIN0RRVCGB 135 135 Processed 15/05/2023 S38477506 Mr. MANOJ SAW INDIAN BANK(607105)
49 ICHAK JH-16-007-008-003/925
(KURHA) 		3416007008NRG24Z110520230322721 11/05/2023 DHANESHWARI DEVI 3416007008WL008408 DHANESHWARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 15/05/2023 S38477506 Mr. BACHHAN PRASAD MEHTA INDIAN BANK(607105)
50 ICHAK JH-16-007-008-003/933
(KURHA) 		3416007008NRG24Z110520230322722 11/05/2023 GANESH PRASAD MEHTA 3416007008WL008408 GANESH PRASAD MEHTA 00695 SBIN0RRVCGB 135 135 Processed 15/05/2023 S38477506 GANESH PRASAD MEHTA BANK OF INDIA(508505)
51 ICHAK JH-16-007-008-003/946
(KURHA) 		3416007008NRG24Z110520230322724 11/05/2023 KOSHALYA DEVI 3416007008WL008408 KOSHALYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477506 Mrs. KOSHALYA DEVI INDIAN BANK(607105)
SubTotal 864 864
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_110523APB_FTO_116419 BANK OF INDIA BKID0004810 HAZARIBAG 135
2 ICHAK JH3416007008_110523APB_FTO_116419 BANK OF INDIA BKID0004938 ICHAK MORE 1404
3 ICHAK JH3416007008_110523APB_FTO_116419 BANK OF INDIA BKID0004980 MANGURA 135
4 ICHAK JH3416007008_110523APB_FTO_116419 BANK OF INDIA BKID0005878 RAMNAGAR 270
5 ICHAK JH3416007008_110523APB_FTO_116419 Indian Bank IDIB000I502 Ichak 3672
6 ICHAK JH3416007008_110523APB_FTO_116419 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
7 ICHAK JH3416007008_110523APB_FTO_116419 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
8 ICHAK JH3416007008_110523APB_FTO_116419 State Bank of India SBIN0015803 Ichak 594
9 ICHAK JH3416007008_110523APB_FTO_116419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 864

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