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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_260423APB_FTO_63537
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-16-007-021-003/119
(DEVKULI) 		3416007000NRG24Z260420230174216 26/04/2023 MD TASLEEM 3416007WL004520 MD TASLEEM 00048 BKID0004810 162 162 Processed 27/04/2023 S96488214 MD TASLEEM BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-021-003/587
(DEVKULI) 		3416007000NRG24Z260420230174246 26/04/2023 RUPA DEVI 3416007WL004520 RUPA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488214 RUPA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-021-003/276
(DEVKULI) 		3416007000NRG24Z260420230174217 26/04/2023 ASHA DEVI 3416007WL004520 ASHA DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 ASHA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-021-003/29
(DEVKULI) 		3416007000NRG24Z260420230174218 26/04/2023 MAHRU PRAJAPATI 3416007WL004520 MAHRU PRAJAPATI 00048 BKID0004980 54 54 Processed 27/04/2023 S96488214 MAHRU PRAJAPATI BANK OF INDIA(508505)
5 ICHAK JH-16-007-021-003/295
(DEVKULI) 		3416007000NRG24Z260420230174219 26/04/2023 NIRA DEVI 3416007WL004520 NIRA DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 NIRA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-021-003/417
(DEVKULI) 		3416007000NRG24Z260420230174220 26/04/2023 BIRENDRA YADAV 3416007WL004520 BIRENDRA YADAV 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 BIRENDRA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-021-003/498
(DEVKULI) 		3416007000NRG24Z260420230174224 26/04/2023 CHANDANI DEVI 3416007WL004520 CHANDANI DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-021-003/498
(DEVKULI) 		3416007000NRG24Z260420230174223 26/04/2023 GAUTAM RANA 3416007WL004520 GAUTAM RANA 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 GAUTAM RANA BANK OF INDIA(508505)
9 ICHAK JH-16-007-021-003/548
(DEVKULI) 		3416007000NRG24Z260420230174226 26/04/2023 ASHISH KR YADAV 3416007WL004520 ASHISH KR YADAV 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 ASHISH KUMAR YADAV BANK OF INDIA(508505)
10 ICHAK JH-16-007-021-003/549
(DEVKULI) 		3416007000NRG24Z260420230174227 26/04/2023 SUMITRA KUMARI 3416007WL004520 SUMITRA KUMARI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 SUMITRA KUMARI BANK OF INDIA(508505)
11 ICHAK JH-16-007-021-003/551
(DEVKULI) 		3416007000NRG24Z260420230174228 26/04/2023 KIRAN DEVI 3416007WL004520 KIRAN DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 KIRAN DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-021-003/553
(DEVKULI) 		3416007000NRG24Z260420230174229 26/04/2023 MOS SHANTI 3416007WL004520 MOS SHANTI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 SHANTI BANK OF INDIA(508505)
13 ICHAK JH-16-007-021-003/554
(DEVKULI) 		3416007000NRG24Z260420230174230 26/04/2023 USHA DEVI 3416007WL004520 USHA DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 USHA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-021-003/555
(DEVKULI) 		3416007000NRG24Z260420230174231 26/04/2023 ANITA DEVI 3416007WL004520 ANITA DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 MR PRADEEP KUSHWAHA STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-021-003/557
(DEVKULI) 		3416007000NRG24Z260420230174233 26/04/2023 DHIRAJ KUMAR 3416007WL004520 DHIRAJ KUMAR 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 Dhiraj Yadav FINO PAYMENTS BANK LTD(608001)
16 ICHAK JH-16-007-021-003/562
(DEVKULI) 		3416007000NRG24Z260420230174235 26/04/2023 JIYAUL ANSARI 3416007WL004520 JIYAUL ANSARI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 ZIYAUL ANSARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-021-003/569
(DEVKULI) 		3416007000NRG24Z260420230174237 26/04/2023 AJMAT ANSARI 3416007WL004520 AJMAT ANSARI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 AJAMAT ANSARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-021-003/57
(DEVKULI) 		3416007000NRG24Z260420230174238 26/04/2023 AMIR BHUIYAN 3416007WL004520 AMIR BHUIYAN 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 AMIR BHUIYA BANK OF INDIA(508505)
19 ICHAK JH-16-007-021-003/570
(DEVKULI) 		3416007000NRG24Z260420230174239 26/04/2023 PRAMOD KR YADAV 3416007WL004520 PRAMOD KR YADAV 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 PRAMOD KUMAR YADAV BANK OF INDIA(508505)
20 ICHAK JH-16-007-021-003/576
(DEVKULI) 		3416007000NRG24Z260420230174240 26/04/2023 ANUJ KUMAR 3416007WL004520 ANUJ KUMAR 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 ANUJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-021-003/58
(DEVKULI) 		3416007000NRG24Z260420230174241 26/04/2023 ANITA DEVI 3416007WL004520 ANITA DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 ANITA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-021-003/584
(DEVKULI) 		3416007000NRG24Z260420230174243 26/04/2023 GEETA DEVI 3416007WL004520 GEETA DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-021-003/585
(DEVKULI) 		3416007000NRG24Z260420230174244 26/04/2023 NEMAN KR YADAV 3416007WL004520 NEMAN KR YADAV 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 NEMAN KUMAR YADAV BANK OF INDIA(508505)
24 ICHAK JH-16-007-021-003/587
(DEVKULI) 		3416007000NRG24Z260420230174245 26/04/2023 UMESH YADAV 3416007WL004520 UMESH YADAV 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 Mr. UMESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-021-003/591
(DEVKULI) 		3416007000NRG24Z260420230174247 26/04/2023 REKHA DEVI 3416007WL004520 REKHA DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 REKHA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-021-003/602
(DEVKULI) 		3416007000NRG24Z260420230174249 26/04/2023 TETRI DEVI 3416007WL004520 TETRI DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 TETRI DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-021-003/757
(DEVKULI) 		3416007000NRG24Z260420230174251 26/04/2023 SURAJ KUMAR THAKUR 3416007WL004520 SURAJ KUMAR THAKUR 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 SURAJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
28 ICHAK JH-16-007-021-003/905
(DEVKULI) 		3416007000NRG24Z260420230174254 26/04/2023 CHAMELI DEVI 3416007WL004520 CHAMELI DEVI 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 CHAMELI DEVI SATENDRA PRASAD BANK OF INDIA(508505)
29 ICHAK JH-16-007-021-003/905
(DEVKULI) 		3416007000NRG24Z260420230174253 26/04/2023 SATENDRA PRASAD 3416007WL004520 SATENDRA PRASAD 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 Mr. SATENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-021-003/908
(DEVKULI) 		3416007000NRG24Z260420230174256 26/04/2023 RUBI KHATUN 3416007WL004520 RUBI KHATUN 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 RUBI KHATUN BANK OF INDIA(508505)
31 ICHAK JH-16-007-021-003/910
(DEVKULI) 		3416007000NRG24Z260420230174257 26/04/2023 KRISHNA KUMAR 3416007WL004520 KRISHNA KUMAR 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 Mr. KRISHNA KUMAR VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-021-003/913
(DEVKULI) 		3416007000NRG24Z260420230174258 26/04/2023 SUBHASH RANA 3416007WL004520 SUBHASH RANA 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 SUBHASH RANA BANK OF INDIA(508505)
33 ICHAK JH-16-007-021-003/961
(DEVKULI) 		3416007000NRG24Z260420230174261 26/04/2023 SANTOSH PRASAD KUSWAHA 3416007WL004520 SANTOSH PRASAD KUSWAHA 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 SANTOSH PRASAD KUSHWAHA BANK OF INDIA(508505)
34 ICHAK JH-16-007-021-003/966
(DEVKULI) 		3416007000NRG24Z260420230174262 26/04/2023 BINOD PANDEY 3416007WL004520 BINOD PANDEY 00048 BKID0004980 162 162 Processed 27/04/2023 S96488214 BINOD PANDEY BANK OF INDIA(508505)
SubTotal 5076 5076
35 ICHAK JH-16-007-021-003/700
(DEVKULI) 		3416007000NRG24Z260420230174250 26/04/2023 NARESH PRASAD KUSHWAHA 3416007WL004520 NARESH PRASAD KUSHWAHA 00048 BKID0005252 162 162 Processed 27/04/2023 S96488214 NARESH PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 162 162
36 ICHAK JH-16-007-021-003/901
(DEVKULI) 		3416007000NRG24Z260420230174252 26/04/2023 UPENDRA PRAJAPATI 3416007WL004520 UPENDRA PRAJAPATI 00089 CBIN0281277 162 162 Processed 27/04/2023 S96488214 Mr. UPENDRA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
37 ICHAK JH-16-007-021-003/561
(DEVKULI) 		3416007000NRG24Z260420230174234 26/04/2023 NARESH PD KUSWAHA 3416007WL004520 NARESH PD KUSWAHA 00354 PUNB0194420 162 162 Processed 27/04/2023 S96488214 NARESH KUMAR KUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 ICHAK JH-16-007-021-003/471
(DEVKULI) 		3416007000NRG24Z260420230174222 26/04/2023 SAVITA DEVI 3416007WL004520 SAVITA DEVI 00415 SBIN0008146 162 162 Processed 27/04/2023 S96488214 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 ICHAK JH-16-007-021-003/470
(DEVKULI) 		3416007000NRG24Z260420230174221 26/04/2023 GUDIYA DEVI 3416007WL004520 GUDIYA DEVI 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488214 MRS GUDIA DEVI STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-021-003/556
(DEVKULI) 		3416007000NRG24Z260420230174232 26/04/2023 SHUBHASH PRASAD 3416007WL004520 SHUBHASH PRASAD 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488214 MR SUBHASH PRASAD STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-021-003/567
(DEVKULI) 		3416007000NRG24Z260420230174236 26/04/2023 NAUSAD ANSARI 3416007WL004520 NAUSAD ANSARI 00415 SBIN0015803 162 162 Processed 27/04/2023 S96488214 Mr. NAUSAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
42 ICHAK JH-16-007-021-003/968
(DEVKULI) 		3416007000NRG24Z260420230174263 26/04/2023 RENU KUMARI 3416007WL004520 RENU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mrs. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_260423APB_FTO_63537 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007021_260423APB_FTO_63537 BANK OF INDIA BKID0004844 BADAM 162
3 ICHAK JH3416007021_260423APB_FTO_63537 BANK OF INDIA BKID0004980 MANGURA 5076
4 ICHAK JH3416007021_260423APB_FTO_63537 BANK OF INDIA BKID0005252 Bermo 162
5 ICHAK JH3416007021_260423APB_FTO_63537 Central Bank Of India CBIN0281277 HAZARIBAGH 162
6 ICHAK JH3416007021_260423APB_FTO_63537 Punjab National Bank PUNB0194420 Markham College 162
7 ICHAK JH3416007021_260423APB_FTO_63537 State Bank of India SBIN0008146 JHUMRA 162
8 ICHAK JH3416007021_260423APB_FTO_63537 State Bank of India SBIN0015803 Ichak 486
9 ICHAK JH3416007021_260423APB_FTO_63537 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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