Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_170423APB_FTO_29561
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-16-007-021-003/1084
(DEVKULI) 		3416007000NRG24Z170420230079207 17/04/2023 SANTOSH KUMAR DAS 3416007WL002035 SANTOSH KUMAR DAS 00045 BARB0HAZARI 162 162 Processed 21/04/2023 S92826362 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ICHAK JH-16-007-021-003/1082
(DEVKULI) 		3416007000NRG24Z170420230079205 17/04/2023 RANJEET KUMAR DAS 3416007WL002035 RANJEET KUMAR DAS 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 RANJIT KUMAR DAS BANK OF INDIA(508505)
3 ICHAK JH-16-007-021-003/1083
(DEVKULI) 		3416007000NRG24Z170420230079206 17/04/2023 ANCHAL KUMARI 3416007WL002035 ANCHAL KUMARI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 ANCHAL KUMARI S/O LAXMAN RAM BANK OF INDIA(508505)
4 ICHAK JH-16-007-021-003/1085
(DEVKULI) 		3416007000NRG24Z170420230079208 17/04/2023 Rinki devi 3416007WL002035 Rinki devi 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 RINKI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-021-003/115
(DEVKULI) 		3416007000NRG24Z170420230079209 17/04/2023 SUNITA DEVI 3416007WL002035 SUNITA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SUNITA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-021-003/162
(DEVKULI) 		3416007000NRG24Z170420230079213 17/04/2023 UMA DEVI 3416007WL002035 UMA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 UMA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-021-003/170
(DEVKULI) 		3416007000NRG24Z170420230079214 17/04/2023 PARWA DEVI 3416007WL002035 PARWA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SUNITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-021-003/3134
(DEVKULI) 		3416007000NRG24Z170420230079215 17/04/2023 SHYAM SUNDAR DAS 3416007WL002035 SHYAM SUNDAR DAS 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SHYAM SUNDAR DAS BANK OF INDIA(508505)
9 ICHAK JH-16-007-021-003/325
(DEVKULI) 		3416007000NRG24Z170420230079216 17/04/2023 SHARDA KUMARI 3416007WL002035 SHARDA KUMARI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SHARDA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-003/382
(DEVKULI) 		3416007000NRG24Z170420230079217 17/04/2023 PAWAN KUMAR 3416007WL002035 PAWAN KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-021-003/430
(DEVKULI) 		3416007000NRG24Z170420230079218 17/04/2023 GOUTAM KUMAR SONI 3416007WL002035 GOUTAM KUMAR SONI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 MR GAUTAM KUMAR SONI STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-021-003/437
(DEVKULI) 		3416007000NRG24Z170420230079219 17/04/2023 PRAVESH KUMAR SONI 3416007WL002035 PRAVESH KUMAR SONI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 PRAVESH KUMAR SONI BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/438
(DEVKULI) 		3416007000NRG24Z170420230079220 17/04/2023 VINOD SONI 3416007WL002035 VINOD SONI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 VINOD SONI BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/454
(DEVKULI) 		3416007000NRG24Z170420230079221 17/04/2023 PUNAM DEVI 3416007WL002035 PUNAM DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 PUNAM DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-021-003/459
(DEVKULI) 		3416007000NRG24Z170420230079222 17/04/2023 SONI DEVI 3416007WL002035 SONI DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SONI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-021-003/461
(DEVKULI) 		3416007000NRG24Z170420230079223 17/04/2023 ASHA DEVI 3416007WL002035 ASHA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 ASHA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-021-003/472
(DEVKULI) 		3416007000NRG24Z170420230079224 17/04/2023 MASOMAT RUKMANI 3416007WL002035 MASOMAT RUKMANI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 MASOMAT RUKMANI BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-003/474
(DEVKULI) 		3416007000NRG24Z170420230079225 17/04/2023 MANOJ KUMAR AKELA 3416007WL002035 MANOJ KUMAR AKELA 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 MANOJ KUMAR AKELA BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-003/663
(DEVKULI) 		3416007000NRG24Z170420230079226 17/04/2023 MAHENDRA MAHTO 3416007WL002035 MAHENDRA MAHTO 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 MAHENDRA MAHTO BANK OF INDIA(508505)
20 ICHAK JH-16-007-021-003/664
(DEVKULI) 		3416007000NRG24Z170420230079227 17/04/2023 SANTOSHI DEVI 3416007WL002035 SANTOSHI DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SANTOSHI DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-021-003/666
(DEVKULI) 		3416007000NRG24Z170420230079229 17/04/2023 BALESHWAR RAM 3416007WL002035 BALESHWAR RAM 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 MR BALESHWAR RAM STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-021-003/666
(DEVKULI) 		3416007000NRG24Z170420230079228 17/04/2023 SABINA DEVI 3416007WL002035 SABINA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SABINA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-021-003/667
(DEVKULI) 		3416007000NRG24Z170420230079230 17/04/2023 BINDIYA DEVI 3416007WL002035 BINDIYA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 BINDIYA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-021-003/773
(DEVKULI) 		3416007000NRG24Z170420230079232 17/04/2023 SHATISH KUMAR 3416007WL002035 SHATISH KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 Satish Kumar FINO PAYMENTS BANK LTD(608001)
25 ICHAK JH-16-007-021-003/787
(DEVKULI) 		3416007000NRG24Z170420230079233 17/04/2023 BHARTI DEVI 3416007WL002035 BHARTI DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 BHARTI DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-021-003/863
(DEVKULI) 		3416007000NRG24Z170420230079238 17/04/2023 ANJUM KUMARI SONI 3416007WL002035 ANJUM KUMARI SONI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 ANJUM KUMARI SONI BANK OF INDIA(508505)
27 ICHAK JH-16-007-021-003/895
(DEVKULI) 		3416007000NRG24Z170420230079241 17/04/2023 KAJAL KUMARI 3416007WL002035 KAJAL KUMARI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 KAJAL KUMARI BANK OF INDIA(508505)
28 ICHAK JH-16-007-021-003/928
(DEVKULI) 		3416007000NRG24Z170420230079242 17/04/2023 LALCHAND YADAV 3416007WL002035 LALCHAND YADAV 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 LALCHAND YADAV BANK OF INDIA(508505)
29 ICHAK JH-16-007-021-003/952
(DEVKULI) 		3416007000NRG24Z170420230079245 17/04/2023 RADHA DEVI 3416007WL002035 RADHA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 RADHA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-021-004/1071
(DEVKULI) 		3416007000NRG24Z170420230079247 17/04/2023 SAVITRI DEVI 3416007WL002035 SAVITRI DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SAVITRI DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-021-004/108
(DEVKULI) 		3416007000NRG24Z170420230079248 17/04/2023 SANJAY PRASAD 3416007WL002035 SANJAY PRASAD 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SANJAY PD. KUSHWAHA BANK OF INDIA(508505)
32 ICHAK JH-16-007-021-004/1177
(DEVKULI) 		3416007000NRG24Z170420230079249 17/04/2023 PRAKASH KUMAR 3416007WL002035 PRAKASH KUMAR 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 PRAKASH KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-021-004/120
(DEVKULI) 		3416007000NRG24Z170420230079251 17/04/2023 LALU PRASAD KUSHWAHA 3416007WL002035 LALU PRASAD KUSHWAHA 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 LALLU PD MEHTA BANK OF INDIA(508505)
34 ICHAK JH-16-007-021-004/14
(DEVKULI) 		3416007000NRG24Z170420230079252 17/04/2023 MUNIYA DEVI 3416007WL002035 MUNIYA DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 MUNIYA DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-021-004/167
(DEVKULI) 		3416007000NRG24Z170420230079253 17/04/2023 DINESH GIRI 3416007WL002035 DINESH GIRI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 DINESH GIRI BANK OF INDIA(508505)
36 ICHAK JH-16-007-021-004/24
(DEVKULI) 		3416007000NRG24Z170420230079255 17/04/2023 KUNTI DEVI 3416007WL002035 KUNTI DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 KUNTI DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-021-004/511
(DEVKULI) 		3416007000NRG24Z170420230079257 17/04/2023 SUNIL KUMAR KESHRI 3416007WL002035 SUNIL KUMAR KESHRI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 Mr. SUNIL KUMAR KESHRI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-021-004/658
(DEVKULI) 		3416007000NRG24Z170420230079260 17/04/2023 INDRI DEVI 3416007WL002035 INDRI DEVI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 MOS INDRI DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-021-004/660
(DEVKULI) 		3416007000NRG24Z170420230079261 17/04/2023 AMAN KUMAR GIRI 3416007WL002035 AMAN KUMAR GIRI 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 AMAN KR GIRI BANK OF INDIA(508505)
40 ICHAK JH-16-007-021-004/77
(DEVKULI) 		3416007000NRG24Z170420230079263 17/04/2023 SUNIL SINGH 3416007WL002035 SUNIL SINGH 00048 BKID0004980 162 162 Processed 21/04/2023 S92826362 SUNIL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 6318 6318
41 ICHAK JH-16-007-021-004/512
(DEVKULI) 		3416007000NRG24Z170420230079258 17/04/2023 BINOD KUMAR KESHRI 3416007WL002035 BINOD KUMAR KESHRI 00415 SBIN0000090 162 162 Processed 21/04/2023 S92826362 BINOD KUMAR KESHRI BANK OF INDIA(508505)
SubTotal 162 162
42 ICHAK JH-16-007-021-003/667
(DEVKULI) 		3416007000NRG24Z170420230079231 17/04/2023 JITENDRA BHUIYAN 3416007WL002035 JITENDRA BHUIYAN 00415 SBIN0006233 162 162 Processed 21/04/2023 S92826362 MR JITENDRA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 162 162
43 ICHAK JH-16-007-021-003/789
(DEVKULI) 		3416007000NRG24Z170420230079235 17/04/2023 RAJA KUMAR DAS 3416007WL002035 RAJA KUMAR DAS 00468 UBIN0553913 162 162 Processed 21/04/2023 S92826362 RAJA KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 162 162
44 ICHAK JH-16-007-021-003/125
(DEVKULI) 		3416007000NRG24Z170420230079212 17/04/2023 SUNNY KUMAR SONI 3416007WL002035 SUNNY KUMAR SONI 00691 IPOS0000001 162 162 Processed 21/04/2023 S92826362 SUNNY KUMAR SONI S/O RAJESH SONI BANK OF INDIA(508505)
SubTotal 162 162
45 ICHAK JH-16-007-021-003/788
(DEVKULI) 		3416007000NRG24Z170420230079234 17/04/2023 AMAR KUMAR DAS 3416007WL002035 AMAR KUMAR DAS 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. AMAR KUMAR DAS VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-021-003/861
(DEVKULI) 		3416007000NRG24Z170420230079237 17/04/2023 PRITI DEVI 3416007WL002035 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Miss. PRITI DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-021-003/889
(DEVKULI) 		3416007000NRG24Z170420230079240 17/04/2023 NARYAN SINGH 3416007WL002035 NARYAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
48 ICHAK JH-16-007-021-004/58
(DEVKULI) 		3416007000NRG24Z170420230079259 17/04/2023 USHA DEVI 3416007WL002035 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 USHA DEVI BANK OF INDIA(508505)
SubTotal 648 648
Total 7776 7776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_170423APB_FTO_29561 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007021_170423APB_FTO_29561 BANK OF INDIA BKID0004980 MANGURA 6318
3 ICHAK JH3416007021_170423APB_FTO_29561 State Bank of India SBIN0000090 HAZARIBAGH 162
4 ICHAK JH3416007021_170423APB_FTO_29561 State Bank of India SBIN0006233 JHARPO 162
5 ICHAK JH3416007021_170423APB_FTO_29561 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
6 ICHAK JH3416007021_170423APB_FTO_29561 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 ICHAK JH3416007021_170423APB_FTO_29561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
8 ICHAK JH3416007021_170423APB_FTO_29561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486

Download In Excel