Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:34:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_220423APB_FTO_47738
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-16-007-014-007/244
(DADHA) 		3416007014NRG24220420230135978 22/04/2023 Sarita Tudu 3416007014WL003443 Sarita Tudu 00048 BKID0004825 1368 1368 Processed 12/05/2023 1479166138 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
2 ICHAK JH-16-007-014-007/249
(DADHA) 		3416007014NRG24220420230135983 22/04/2023 PRAMILA HANSDA 3416007014WL003443 PRAMILA HANSDA 00048 BKID0004825 1368 1368 Processed 12/05/2023 1479166136 PRAMILA HANSDA PUNJAB NATIONAL BANK(508568)
3 ICHAK JH-16-007-014-007/254
(DADHA) 		3416007014NRG24220420230135985 22/04/2023 PHULO KUMARI 3416007014WL003443 PHULO KUMARI 00048 BKID0004825 1368 1368 Processed 12/05/2023 1479166135 Ms. PHULO KUMARI KUMARI INDIAN BANK(607105)
4 ICHAK JH-16-007-014-007/257
(DADHA) 		3416007014NRG24220420230135990 22/04/2023 KHUSHBU DEVI 3416007014WL003443 KHUSHBU DEVI 00048 BKID0004825 1368 1368 Processed 12/05/2023 1479166137 Mr. KHUSHBU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 ICHAK JH-16-007-014-004/352
(DADHA) 		3416007014NRG24220420230135957 22/04/2023 VIJAY PRASAD KUSHWAHA 3416007014WL003442 VIJAY PRASAD KUSHWAHA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479166139 VIJAY PRASAD KUSHWAHA BANK OF INDIA(508505)
6 ICHAK JH-16-007-014-004/354
(DADHA) 		3416007014NRG24220420230135959 22/04/2023 DEEPA DEVI 3416007014WL003442 DEEPA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479166140 DEEPA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-014-004/397
(DADHA) 		3416007014NRG24220420230136008 22/04/2023 ANIL PRASAD MEHTA 3416007014WL003444 ANIL PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479166141 ANIL PRASAD MEHTA HDFC BANK LTD(607152)
SubTotal 4104 4104
8 ICHAK JH-16-007-014-007/243
(DADHA) 		3416007014NRG24220420230135977 22/04/2023 Subanti Devi 3416007014WL003443 Subanti Devi 00089 CBIN0284872 1368 1368 Processed 12/05/2023 1479166129 Mr. UMESH SOREN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
9 ICHAK JH-16-007-014-004/105
(DADHA) 		3416007014NRG24220420230135930 22/04/2023 GYANI MAHTO 3416007014WL003441 GYANI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479166123 Mr. GYANI PRASAD KUSHWAHA VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-014-004/145
(DADHA) 		3416007014NRG24220420230135932 22/04/2023 INDER MAHTO 3416007014WL003441 INDER MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479166122 Mr. INDRANATH MAHTO VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-014-004/198
(DADHA) 		3416007014NRG24220420230135951 22/04/2023 KAVITA DEVI 3416007014WL003442 KAVITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479166125 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-014-004/198
(DADHA) 		3416007014NRG24220420230135950 22/04/2023 SHAMBHU PD KHUSHWAHA 3416007014WL003442 SHAMBHU PD KHUSHWAHA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479166145 SHAMBHU KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-014-004/2
(DADHA) 		3416007014NRG24220420230135933 22/04/2023 YASODA DEVI 3416007014WL003441 YASODA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479166126 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-014-004/207
(DADHA) 		3416007014NRG24220420230135934 22/04/2023 TAPESHWAR PRASAD 3416007014WL003441 TAPESHWAR PRASAD 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479166124 Mr. TAPESHWAR MAHTO & MUNNI DEVI . VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-014-004/4
(DADHA) 		3416007014NRG24220420230135937 22/04/2023 TETRI DEVI 3416007014WL003441 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479166143 TETARI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-014-004/97
(DADHA) 		3416007014NRG24220420230135938 22/04/2023 HIRO MAHTO 3416007014WL003441 HIRO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479166144 Mr. HIRO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
17 ICHAK JH-16-007-014-004/351
(DADHA) 		3416007014NRG24220420230135955 22/04/2023 AJAY PRASAD KUSHWAHA 3416007014WL003442 AJAY PRASAD KUSHWAHA 00415 SBIN0001223 1368 1368 Processed 12/05/2023 1479166127 MR AJAY PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 ICHAK JH-16-007-014-007/242
(DADHA) 		3416007014NRG24220420230135976 22/04/2023 Sunita Hansdak 3416007014WL003443 Sunita Hansdak 00415 SBIN0006235 1368 1368 Processed 12/05/2023 1479166132 SUNITA HANSDAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-014-007/246
(DADHA) 		3416007014NRG24220420230135980 22/04/2023 Umesh Soren 3416007014WL003443 Umesh Soren 00415 SBIN0006235 1368 1368 Processed 12/05/2023 1479166134 Mr. UMESH SOREN CENTRAL BANK OF INDIA(607115)
20 ICHAK JH-16-007-014-007/250
(DADHA) 		3416007014NRG24220420230135984 22/04/2023 Vikash Soren 3416007014WL003443 Vikash Soren 00415 SBIN0006235 1368 1368 Processed 12/05/2023 1479166130 MR VIKASH SOREN STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-014-007/256
(DADHA) 		3416007014NRG24220420230135987 22/04/2023 BABURAM MANJHI 3416007014WL003443 BABURAM MANJHI 00415 SBIN0006235 1368 1368 Processed 12/05/2023 1479166131 MR BABURAM MANJHI STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-014-007/257
(DADHA) 		3416007014NRG24220420230135989 22/04/2023 SURENDRA BASKE 3416007014WL003443 SURENDRA BASKE 00415 SBIN0006235 1368 1368 Processed 12/05/2023 1479166133 Surendra Baske FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
23 ICHAK JH-16-007-014-004/355
(DADHA) 		3416007014NRG24220420230135960 22/04/2023 RAJESH PRASAD KUSHWAHA 3416007014WL003442 RAJESH PRASAD KUSHWAHA 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479166128 Mr. RAJESH PD KUSHWAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
24 ICHAK JH-16-007-014-007/245
(DADHA) 		3416007014NRG24220420230135979 22/04/2023 Ramkumar Soren 3416007014WL003443 Ramkumar Soren 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479166149 RAMKUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-014-007/247
(DADHA) 		3416007014NRG24220420230135981 22/04/2023 ANUJ SOREN 3416007014WL003443 ANUJ SOREN 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479166150 ANUJ SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-014-007/256
(DADHA) 		3416007014NRG24220420230135988 22/04/2023 MUNNI DEVI 3416007014WL003443 MUNNI DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479166111 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
27 ICHAK JH-16-007-014-004/122
(DADHA) 		3416007014NRG24220420230135931 22/04/2023 THANU MAHTO 3416007014WL003441 THANU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166147 Mr. THANU MAHTO VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-014-004/173
(DADHA) 		3416007014NRG24220420230135948 22/04/2023 DUKHI MAHTO 3416007014WL003442 DUKHI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166112 Dukhi Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
29 ICHAK JH-16-007-014-004/349
(DADHA) 		3416007014NRG24220420230135952 22/04/2023 SANJAY PRASAD KUSHWAHA 3416007014WL003442 SANJAY PRASAD KUSHWAHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166142 SANJAY PRASAD KUSHVAHA BANK OF INDIA(508505)
30 ICHAK JH-16-007-014-004/349
(DADHA) 		3416007014NRG24220420230135953 22/04/2023 SUMA DEVI 3416007014WL003442 SUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166116 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-014-004/350
(DADHA) 		3416007014NRG24220420230135954 22/04/2023 BALESHWAR MAHTO 3416007014WL003442 BALESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166117 Mr. BALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-014-004/351
(DADHA) 		3416007014NRG24220420230135956 22/04/2023 REKHA DEVI 3416007014WL003442 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166120 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-014-004/352
(DADHA) 		3416007014NRG24220420230135958 22/04/2023 BASANTI KUMARI 3416007014WL003442 BASANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166121 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-014-004/386
(DADHA) 		3416007014NRG24220420230135935 22/04/2023 SURAJ KUMAR MEHTA 3416007014WL003441 SURAJ KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166119 Mr. SURAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-014-004/387
(DADHA) 		3416007014NRG24220420230135936 22/04/2023 SANDIP KUMAR 3416007014WL003441 SANDIP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166114 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-014-004/397
(DADHA) 		3416007014NRG24220420230136009 22/04/2023 UMA DEVI 3416007014WL003444 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166115 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-014-004/398
(DADHA) 		3416007014NRG24220420230136011 22/04/2023 MAHESH PRASAD MEHTA 3416007014WL003444 MAHESH PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166148 Mr. MAHESH PD MEHTA VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-014-004/398
(DADHA) 		3416007014NRG24220420230136010 22/04/2023 VINDA DEVI 3416007014WL003444 VINDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166118 Mrs. BINDA DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-014-004/407
(DADHA) 		3416007014NRG24220420230136012 22/04/2023 MUNGIYA DEVI 3416007014WL003444 MUNGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166146 Mrs. MUNGIYA DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-014-007/240-A
(DADHA) 		3416007014NRG24220420230135974 22/04/2023 BUDHU MANJHI 3416007014WL003443 BUDHU MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166113 Mrs. SANNI DEVI & BUDHU MANJHI . VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_220423APB_FTO_47738 BANK OF INDIA BKID0004825 BARKATHA 5472
2 ICHAK JH3416007014_220423APB_FTO_47738 BANK OF INDIA BKID0004938 ICHAK MORE 4104
3 ICHAK JH3416007014_220423APB_FTO_47738 Central Bank Of India CBIN0284872 Barkatha 1368
4 ICHAK JH3416007014_220423APB_FTO_47738 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 10944
5 ICHAK JH3416007014_220423APB_FTO_47738 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
6 ICHAK JH3416007014_220423APB_FTO_47738 State Bank of India SBIN0006235 GHANGHARI 6840
7 ICHAK JH3416007014_220423APB_FTO_47738 State Bank of India SBIN0015803 Ichak 1368
8 ICHAK JH3416007014_220423APB_FTO_47738 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
9 ICHAK JH3416007014_220423APB_FTO_47738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 19152

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