Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:23:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_050623APB_FTO_203321
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-16-007-001-008/149
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545346 05/06/2023 ASHA DEVI 3416007WL014925 ASHA DEVI 00045 BARB0HAZARI 1368 1368 Processed 10/06/2023 2399244310 Asha Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-007/902
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545337 05/06/2023 PANKAJ KUMAR RANA 3416007WL014925 PANKAJ KUMAR RANA 00048 BKID0004866 1368 1368 Processed 10/06/2023 2399244327 MR PANKAJ KUMAR RANA STATE BANK OF INDIA(508548)
3 ICHAK JH-16-007-001-007/914
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545338 05/06/2023 DILIP KR RANA 3416007WL014925 DILIP KR RANA 00048 BKID0004866 1368 1368 Processed 10/06/2023 2399244326 MR DILIP KUMAR RANA STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-001-008/112
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545340 05/06/2023 BIRENDRA KR. YADAV 3416007WL014925 BIRENDRA KR. YADAV 00048 BKID0004866 1368 1368 Processed 10/06/2023 2399244328 BIRENDRA KUMAR YADAV BANK OF BARODA(606985)
5 ICHAK JH-16-007-001-008/96
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545368 05/06/2023 PRAMOD KUMAR YADAV 3416007WL014925 PRAMOD KUMAR YADAV 00048 BKID0004866 1368 1368 Processed 10/06/2023 2399244325 Mr. PRAMOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
6 ICHAK JH-16-007-001-003/447
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545325 05/06/2023 KANTI DEVI 3416007WL014925 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244329 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-001-003/529
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545327 05/06/2023 SUBHASH KUMAR YADAV 3416007WL014925 SUBHASH KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244333 Mr. SUBHASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-001-003/865
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545332 05/06/2023 LALITA DEVI 3416007WL014925 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244335 LALITA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-001-008/121
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545341 05/06/2023 RAMA YADAV 3416007WL014925 RAMA YADAV 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244332 RAMA YADAV BANK OF INDIA(508505)
10 ICHAK JH-16-007-001-008/145
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545344 05/06/2023 KUNTI DEVI 3416007WL014925 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244338 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-001-008/146
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545345 05/06/2023 KANTI DEVI 3416007WL014925 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244337 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-001-008/17
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545347 05/06/2023 JAGDISH YADAV 3416007WL014925 JAGDISH YADAV 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244334 JAGDISH YADAV BANK OF INDIA(508505)
13 ICHAK JH-16-007-001-008/38
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545351 05/06/2023 LILCHAND YADAV 3416007WL014925 LILCHAND YADAV 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244330 LILCHAND YADAV BANK OF INDIA(508505)
14 ICHAK JH-16-007-001-008/54
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545357 05/06/2023 SOHAN YADAV 3416007WL014925 SOHAN YADAV 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244331 Mr. SOHAN YADAV VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-001-008/592
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545362 05/06/2023 MANISHA DEVI 3416007WL014925 MANISHA DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244339 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-001-008/623
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545364 05/06/2023 NEHA DEVI 3416007WL014925 NEHA DEVI 00048 BKID0004938 1368 1368 Processed 10/06/2023 2399244336 NEHA DEVI BANK OF INDIA(508505)
SubTotal 15048 15048
17 ICHAK JH-16-007-001-003/154
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545322 05/06/2023 CHOHAN GOPE 3416007WL014925 CHOHAN GOPE 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2399244313 CHOHAN GOPE BANK OF INDIA(508505)
18 ICHAK JH-16-007-001-008/13
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545342 05/06/2023 BADRI GOPE 3416007WL014925 BADRI GOPE 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2399244311 Mr. BADARI YADAV VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-001-008/138
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545343 05/06/2023 MASUK ANSARI 3416007WL014925 MASUK ANSARI 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2399244314 Mr. MASHUK ANSARI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-001-008/71
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545365 05/06/2023 ANGIRA DEVI 3416007WL014925 ANGIRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2399244312 ANGIRA DEVI UCO BANK(607066)
SubTotal 5472 5472
21 ICHAK JH-16-007-001-008/586
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545358 05/06/2023 RAVI KUMAR 3416007WL014925 RAVI KUMAR 00354 PUNB0194420 1368 1368 Processed 10/06/2023 2399244296 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 ICHAK JH-16-007-001-008/3
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545349 05/06/2023 RASHIDAN KHATOON 3416007WL014925 RASHIDAN KHATOON 00415 SBIN0000090 1368 1368 Processed 10/06/2023 2399244315 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-001-008/481
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545353 05/06/2023 BABLU KUMAR 3416007WL014925 BABLU KUMAR 00415 SBIN0000090 1368 1368 Processed 10/06/2023 2399244297 MR BABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 ICHAK JH-16-007-001-003/775
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545328 05/06/2023 JITENDRA YADAV 3416007WL014925 JITENDRA YADAV 00415 SBIN0008379 1368 1368 Processed 10/06/2023 2399244317 MR JITENDRA YADEO STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-001-003/894
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545333 05/06/2023 PANKAJ KUMAR YADAV 3416007WL014925 PANKAJ KUMAR YADAV 00415 SBIN0008379 1368 1368 Processed 10/06/2023 2399244323 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 ICHAK JH-16-007-001-003/528
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545326 05/06/2023 ANIL KUMAR UPADHYAY 3416007WL014925 ANIL KUMAR UPADHYAY 00415 SBIN0014664 1368 1368 Processed 10/06/2023 2399244316 MR ANIL KUMAR UPADHYAY STATE BANK OF INDIA(508548)
27 ICHAK JH-16-007-001-003/797
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545329 05/06/2023 VIMLA DEVI 3416007WL014925 VIMLA DEVI 00415 SBIN0014664 1368 1368 Processed 10/06/2023 2399244324 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
28 ICHAK JH-16-007-001-003/143
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545321 05/06/2023 GITA DEVI 3416007WL014925 GITA DEVI 00462 UCBA0003325 1368 1368 Processed 10/06/2023 2399244322 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-001-003/897
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545334 05/06/2023 ISHWAR GOPE 3416007WL014925 ISHWAR GOPE 00462 UCBA0003325 1368 1368 Processed 10/06/2023 2399244320 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-001-003/964
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545336 05/06/2023 SUBHASH KUMAR YADAV 3416007WL014925 SUBHASH KUMAR YADAV 00462 UCBA0003325 1368 1368 Processed 10/06/2023 2399244321 DHIRAJ YADAV VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-008/43
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545352 05/06/2023 AJMERI KHATOON 3416007WL014925 AJMERI KHATOON 00462 UCBA0003325 1368 1368 Processed 10/06/2023 2399244319 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-001-008/596
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545363 05/06/2023 RAHUL KR YADAV 3416007WL014925 RAHUL KR YADAV 00462 UCBA0003325 1368 1368 Processed 10/06/2023 2399244318 RAHUL KUMAR YADAV UCO BANK(607066)
SubTotal 6840 6840
33 ICHAK JH-16-007-001-003/335
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545323 05/06/2023 JYOTI DEVI 3416007WL014925 JYOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244305 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-001-003/345
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545324 05/06/2023 BINDIYA DEVI 3416007WL014925 BINDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244304 Mrs. BINDIYA DEVI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-001-003/853
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545330 05/06/2023 BINOD GOPE 3416007WL014925 BINOD GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244340 BINOD GOP IDBI BANK(607095)
36 ICHAK JH-16-007-001-003/865
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545331 05/06/2023 PRAKASH GOPE 3416007WL014925 PRAKASH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244300 PRAKASH GOPE IDBI BANK(607095)
37 ICHAK JH-16-007-001-008/27
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545348 05/06/2023 SUNDRI DEVI 3416007WL014925 SUNDRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244301 Mrs. SUNDARI DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-001-008/37
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545350 05/06/2023 HAZRA KHATUN 3416007WL014925 HAZRA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244298 Mrs. HAZARA KHATUN VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-001-008/5
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545354 05/06/2023 TUKNI DEVI 3416007WL014925 TUKNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244308 Mrs. TUKNI DEVI VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-001-008/54
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545356 05/06/2023 SUMA DEVI 3416007WL014925 SUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244299 SUMA DEVI BANK OF INDIA(508505)
41 ICHAK JH-16-007-001-008/589
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545359 05/06/2023 SHANTI DEVI 3416007WL014925 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244309 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-001-008/590
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545360 05/06/2023 DEVANTI DEVI 3416007WL014925 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244306 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-001-008/591
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545361 05/06/2023 GUDIYA DEVI 3416007WL014925 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244307 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-001-008/87
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545366 05/06/2023 NAGIYA DEVI 3416007WL014925 NAGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244302 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-001-008/87
(CHAMPANAGARNAWADIH) 		3416007000NRG24050620230545367 05/06/2023 RINKU DEVI 3416007WL014925 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399244303 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_050623APB_FTO_203321 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007001_050623APB_FTO_203321 BANK OF INDIA BKID0004866 PUGMIL 5472
3 ICHAK JH3416007001_050623APB_FTO_203321 BANK OF INDIA BKID0004938 ICHAK MORE 15048
4 ICHAK JH3416007001_050623APB_FTO_203321 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 5472
5 ICHAK JH3416007001_050623APB_FTO_203321 Punjab National Bank PUNB0194420 Markham College 1368
6 ICHAK JH3416007001_050623APB_FTO_203321 State Bank of India SBIN0000090 HAZARIBAGH 2736
7 ICHAK JH3416007001_050623APB_FTO_203321 State Bank of India SBIN0008379 KANSARMORE 2736
8 ICHAK JH3416007001_050623APB_FTO_203321 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2736
9 ICHAK JH3416007001_050623APB_FTO_203321 UCO Bank UCBA0003325 DUMRAON 6840
10 ICHAK JH3416007001_050623APB_FTO_203321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 17784

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