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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_131023APB_FTO_646351
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-16-007-012-001/206-A
(BARKAKHURD) 		3416007000NRG24Z121020231592858 13/10/2023 RINA DEVI 3416007WL049893 RINA DEVI 00048 BKID0004938 162 162 Processed 14/10/2023 S41811561 RINA DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-012-002/1063
(BARKAKHURD) 		3416007012NRG24Z131020231594146 13/10/2023 SURENDRA PRASAD MEHTA 3416007012WL049951 SURENDRA PRASAD MEHTA 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 Mrs. SURENDRA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-012-002/1125
(BARKAKHURD) 		3416007012NRG24Z131020231594148 13/10/2023 KAVILASH DEVI 3416007012WL049951 KAVILASH DEVI 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 KAVILAS DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-012-002/1168
(BARKAKHURD) 		3416007000NRG24Z121020231592859 13/10/2023 ARTI DEVI 3416007WL049893 ARTI DEVI 00048 BKID0004938 162 162 Processed 14/10/2023 S41811561 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-012-002/1173
(BARKAKHURD) 		3416007000NRG24Z121020231592860 13/10/2023 RAJESH RAM 3416007WL049893 RAJESH RAM 00048 BKID0004938 135 135 Processed 14/10/2023 S41811561 RAJESH RAM BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-002/1281
(BARKAKHURD) 		3416007012NRG24Z131020231594149 13/10/2023 RAJESH RANA 3416007012WL049951 RAJESH RANA 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 Mr. RAJESH RANA VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-012-002/217-A
(BARKAKHURD) 		3416007012NRG24Z131020231594177 13/10/2023 CHATRADHARI MAHTO 3416007012WL049952 CHATRADHARI MAHTO 00048 BKID0004938 162 162 Processed 14/10/2023 S41811561 CHHATRADHARI MAHTO BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-002/243
(BARKAKHURD) 		3416007012NRG24Z131020231594153 13/10/2023 SARYU MAHTO 3416007012WL049951 SARYU MAHTO 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 SARYU MAHTO BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-002/35
(BARKAKHURD) 		3416007012NRG24Z131020231594154 13/10/2023 JAI PRAKASH BHUIYAN 3416007012WL049951 JAI PRAKASH BHUIYAN 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 Mr. JAY PRAKASH BHUIYAN VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-012-002/449
(BARKAKHURD) 		3416007012NRG24Z131020231594155 13/10/2023 RAJENDRA PRASAD MEHTA 3416007012WL049951 RAJENDRA PRASAD MEHTA 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 RAJENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-012-002/496
(BARKAKHURD) 		3416007012NRG24Z131020231594156 13/10/2023 KAJAL KUMARI 3416007012WL049951 KAJAL KUMARI 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 KAJAL KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-002/503-A
(BARKAKHURD) 		3416007012NRG24Z131020231594157 13/10/2023 SUNITA DEVI 3416007012WL049951 SUNITA DEVI 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 Mrs. Sunita Devi INDIAN BANK(607105)
13 ICHAK JH-16-007-012-002/545
(BARKAKHURD) 		3416007012NRG24Z131020231594158 13/10/2023 BHARTI DEVI 3416007012WL049951 BHARTI DEVI 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 Mrs. BHARTI DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-012-002/55
(BARKAKHURD) 		3416007012NRG24Z131020231594160 13/10/2023 CHINTA DEVI 3416007012WL049951 CHINTA DEVI 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-012-002/564
(BARKAKHURD) 		3416007012NRG24Z131020231594161 13/10/2023 VIKASH KUMAR 3416007012WL049951 VIKASH KUMAR 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-012-002/723
(BARKAKHURD) 		3416007012NRG24Z131020231594162 13/10/2023 RAGHUNATH PRASAD MEHTA 3416007012WL049951 RAGHUNATH PRASAD MEHTA 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 RAGHUNATH PRASAD MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-002/770
(BARKAKHURD) 		3416007012NRG24Z131020231594164 13/10/2023 MONIKA DEVI 3416007012WL049951 MONIKA DEVI 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-012-002/772
(BARKAKHURD) 		3416007012NRG24Z131020231594165 13/10/2023 ANTO DEVI 3416007012WL049951 ANTO DEVI 00048 BKID0004938 27 27 Processed 14/10/2023 S41811561 ANTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-002/883
(BARKAKHURD) 		3416007012NRG24Z131020231594181 13/10/2023 MUKESH KUMAR 3416007012WL049952 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 14/10/2023 S41811561 MUKESH KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-002/884
(BARKAKHURD) 		3416007012NRG24Z131020231594182 13/10/2023 PINTU KUMAR 3416007012WL049952 PINTU KUMAR 00048 BKID0004938 162 162 Processed 14/10/2023 S41811561 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 1323 1323
21 ICHAK JH-16-007-012-001/482
(BARKAKHURD) 		3416007012NRG24Z131020231595092 13/10/2023 SUMAN KUMARI 3416007012WL049991 SUMAN KUMARI 00176 IDIB000I502 27 27 Processed 14/10/2023 S41811561 Mrs. SUMAN KUMARI INDIAN BANK(607105)
22 ICHAK JH-16-007-012-002/229
(BARKAKHURD) 		3416007012NRG24Z131020231594152 13/10/2023 SAHADEW PD MEHTA 3416007012WL049951 SAHADEW PD MEHTA 00176 IDIB000I502 27 27 Processed 14/10/2023 S41811561 SAHDEV PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-012-002/548
(BARKAKHURD) 		3416007012NRG24Z131020231594159 13/10/2023 PREM KUMAR MEHTA 3416007012WL049951 PREM KUMAR MEHTA 00176 IDIB000I502 27 27 Processed 14/10/2023 S41811561 PREM KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-012-002/916
(BARKAKHURD) 		3416007012NRG24Z131020231594167 13/10/2023 ANJU DEVI 3416007012WL049951 ANJU DEVI 00176 IDIB000I502 27 27 Processed 14/10/2023 S41811561 Mrs. Anju Devi INDIAN BANK(607105)
25 ICHAK JH-16-007-012-004/94
(BARKAKHURD) 		3416007012NRG24Z131020231594169 13/10/2023 PANKAJ KUMAR 3416007012WL049951 PANKAJ KUMAR 00176 IDIB000I502 27 27 Processed 14/10/2023 S41811561 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
26 ICHAK JH-16-007-012-002/1081
(BARKAKHURD) 		3416007012NRG24Z131020231594147 13/10/2023 PUJA KUMARI 3416007012WL049951 PUJA KUMARI 00415 SBIN0008148 27 27 Processed 14/10/2023 S41811561 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
27 ICHAK JH-16-007-012-003/3
(BARKAKHURD) 		3416007012NRG24Z131020231594168 13/10/2023 SANJIT RAM 3416007012WL049951 SANJIT RAM 00415 SBIN0015803 27 27 Processed 14/10/2023 S41811561 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-012-005/309
(BARKAKHURD) 		3416007012NRG24Z131020231594170 13/10/2023 SHYAMDEV KUMAR 3416007012WL049951 SHYAMDEV KUMAR 00415 SBIN0015803 27 27 Processed 14/10/2023 S41811561 SHYAMDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
29 ICHAK JH-16-007-012-002/1573
(BARKAKHURD) 		3416007012NRG24Z131020231594150 13/10/2023 NEHA KUMARI 3416007012WL049951 NEHA KUMARI 00691 IPOS0000001 27 27 Processed 14/10/2023 S41811561 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-012-002/1577
(BARKAKHURD) 		3416007012NRG24Z131020231594151 13/10/2023 RUPA KUMARI 3416007012WL049951 RUPA KUMARI 00691 IPOS0000001 27 27 Processed 14/10/2023 S41811561 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
31 ICHAK JH-16-007-012-002/218-A
(BARKAKHURD) 		3416007012NRG24Z131020231594178 13/10/2023 BANGALI PRASAD MEHTA 3416007012WL049952 BANGALI PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 Mr. BANGALI PD MEHTA VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-002/425
(BARKAKHURD) 		3416007012NRG24Z131020231594179 13/10/2023 PUNAM DEVI 3416007012WL049952 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 POONAM DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-002/76-A
(BARKAKHURD) 		3416007012NRG24Z131020231594163 13/10/2023 BINOD PRASAD MEHTA 3416007012WL049951 BINOD PRASAD MEHTA 00695 SBIN0RRVCGB 27 27 Processed 14/10/2023 S41811561 Mr. BINOD KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-012-002/83
(BARKAKHURD) 		3416007012NRG24Z131020231594166 13/10/2023 DHANESHWERI DEVI 3416007012WL049951 DHANESHWERI DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/10/2023 S41811561 Miss. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_131023APB_FTO_646351 BANK OF INDIA BKID0004938 ICHAK MORE 1323
2 ICHAK JH3416007012_131023APB_FTO_646351 Indian Bank IDIB000I502 Ichak 135
3 ICHAK JH3416007012_131023APB_FTO_646351 State Bank of India SBIN0008148 GORAI KARMA 27
4 ICHAK JH3416007012_131023APB_FTO_646351 State Bank of India SBIN0015803 Ichak 54
5 ICHAK JH3416007012_131023APB_FTO_646351 India Post Payments Bank IPOS0000001 HAZARIBAGH 54
6 ICHAK JH3416007012_131023APB_FTO_646351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 378

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