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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_080923APB_FTO_529164
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-16-007-001-006/239
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373445 08/09/2023 GANESH YADAV 3416007WL041370 GANESH YADAV 00048 BKID0004938 162 162 Processed 09/09/2023 S99898458 Mr. GANESH YADAV VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-001-006/241
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373447 08/09/2023 DINESH KR YADAV 3416007WL041370 DINESH KR YADAV 00048 BKID0004938 162 162 Processed 09/09/2023 S99898458 DINESH KUMAR YADAV BANK OF INDIA(508505)
3 ICHAK JH-16-007-001-006/585
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373450 08/09/2023 ARUN KUMAR YADAV 3416007WL041370 ARUN KUMAR YADAV 00048 BKID0004938 162 162 Processed 09/09/2023 S99898458 ARUN KUMAR YADAV BANK OF INDIA(508505)
4 ICHAK JH-16-007-001-006/630
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373454 08/09/2023 KUNTI DEVI 3416007WL041370 KUNTI DEVI 00048 BKID0004938 162 162 Processed 09/09/2023 S99898458 KUNTI DEVI UCO BANK(607066)
5 ICHAK JH-16-007-001-006/653
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373458 08/09/2023 GOPAL KR YADAV 3416007WL041370 GOPAL KR YADAV 00048 BKID0004938 162 162 Processed 09/09/2023 S99898458 Mr. Gopal Kumar Yadav VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-001-007/537
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373468 08/09/2023 SANTOSH YADAV 3416007WL041370 SANTOSH YADAV 00048 BKID0004938 162 162 Processed 09/09/2023 S99898458 SANTOSH YADAV BANK OF INDIA(508505)
SubTotal 972 972
7 ICHAK JH-16-007-001-006/168
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373443 08/09/2023 TETRI DEVI 3416007WL041370 TETRI DEVI 00197 BKID0JHARGB 54 54 Processed 09/09/2023 S99898458 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-001-006/170
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373444 08/09/2023 AMRIT GOPE 3416007WL041370 AMRIT GOPE 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. AMRIT GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
9 ICHAK JH-16-007-001-006/613
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373452 08/09/2023 KUNTI DEVI 3416007WL041370 KUNTI DEVI 00415 SBIN0001223 162 162 Processed 09/09/2023 S99898458 MISS RUPA KUMARI UG KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 ICHAK JH-16-007-001-003/929
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z080920231372686 08/09/2023 PRAKASH YADAV 3416007001WL041354 PRAKASH YADAV 00415 SBIN0008379 162 162 Processed 09/09/2023 S99898458 MR PRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
11 ICHAK JH-16-007-001-006/516
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373448 08/09/2023 PRIYANKA DEVI 3416007WL041370 PRIYANKA DEVI 00415 SBIN0014664 162 162 Processed 09/09/2023 S99898458 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 ICHAK JH-16-007-001-006/150
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373440 08/09/2023 MADHU KUMARI 3416007WL041370 MADHU KUMARI 00415 SBIN0015803 162 162 Processed 09/09/2023 S99898458 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-001-006/240
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373446 08/09/2023 GANESH YADAV 3416007WL041370 GANESH YADAV 00415 SBIN0015803 162 162 Processed 09/09/2023 S99898458 MR GANESH YADAV STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-001-006/647
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373457 08/09/2023 REKHA DEVI 3416007WL041370 REKHA DEVI 00415 SBIN0015803 162 162 Processed 09/09/2023 S99898458 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-001-006/673
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373459 08/09/2023 ABHISEK YADAV 3416007WL041370 ABHISEK YADAV 00415 SBIN0015803 162 162 Processed 09/09/2023 S99898458 MR ABHISHEK KUMAR YADAV STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-001-007/33
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373467 08/09/2023 URMILA DEVI 3416007WL041370 URMILA DEVI 00415 SBIN0015803 162 162 Processed 09/09/2023 S99898458 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
17 ICHAK JH-16-007-001-003/925
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z080920231372685 08/09/2023 CHANWA DEVI 3416007001WL041354 CHANWA DEVI 00462 UCBA0003325 162 162 Processed 09/09/2023 S99898458 CHANWA DEVI UCO BANK(607066)
18 ICHAK JH-16-007-001-006/157
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373441 08/09/2023 PUJA KUMARI 3416007WL041370 PUJA KUMARI 00462 UCBA0003325 162 162 Processed 09/09/2023 S99898458 PUJA KUMARI CANARA BANK(508532)
19 ICHAK JH-16-007-001-006/92
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373461 08/09/2023 PARWATI DEVI 3416007WL041370 PARWATI DEVI 00462 UCBA0003325 162 162 Processed 09/09/2023 S99898458 PARWATI DEVI UCO BANK(607066)
20 ICHAK JH-16-007-001-006/963
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373466 08/09/2023 BIJALI DEVI 3416007WL041370 BIJALI DEVI 00462 UCBA0003325 162 162 Processed 09/09/2023 S99898458 BIJALI DEVI BANK OF INDIA(508505)
SubTotal 648 648
21 ICHAK JH-16-007-001-006/583
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373449 08/09/2023 KIRAN DEVI 3416007WL041370 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-001-006/646
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373456 08/09/2023 SIDHESHWAR GOPE 3416007WL041370 SIDHESHWAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 MR SIDHESHWAR GOP STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-001-006/949
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373462 08/09/2023 PINKI DEVI 3416007WL041370 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 PINKI DEVI UCO BANK(607066)
24 ICHAK JH-16-007-001-006/950
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373463 08/09/2023 AKHTAR AZAD 3416007WL041370 AKHTAR AZAD 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. AKHTAR AZAD VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-001-006/951
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373464 08/09/2023 DARKSHA PRAVIN 3416007WL041370 DARKSHA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. DARKSHA PRAVIN VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-001-006/952
(CHAMPANAGARNAWADIH) 		3416007000NRG24Z080920231373465 08/09/2023 JAIBUN NISHA 3416007WL041370 JAIBUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. JAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_080923APB_FTO_529164 BANK OF INDIA BKID0004938 ICHAK MORE 972
2 ICHAK JH3416007001_080923APB_FTO_529164 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 216
3 ICHAK JH3416007001_080923APB_FTO_529164 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
4 ICHAK JH3416007001_080923APB_FTO_529164 State Bank of India SBIN0008379 KANSARMORE 162
5 ICHAK JH3416007001_080923APB_FTO_529164 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 162
6 ICHAK JH3416007001_080923APB_FTO_529164 State Bank of India SBIN0015803 Ichak 810
7 ICHAK JH3416007001_080923APB_FTO_529164 UCO Bank UCBA0003325 DUMRAON 648
8 ICHAK JH3416007001_080923APB_FTO_529164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 972

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