Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_120324APB_FTO_993897
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-16-007-003-002/104
(GOVARBANDA) 		3416007000NRG24Z120320242292724 12/03/2024 ABHAY KUMAR 3416007WL079841 ABHAY KUMAR 00048 BKID0004835 162 162 Processed 13/03/2024 S16880989 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-003-002/108
(GOVARBANDA) 		3416007000NRG24Z120320242292727 12/03/2024 JAYVIR MAHTO 3416007WL079841 JAYVIR MAHTO 00048 BKID0004938 162 162 Processed 13/03/2024 S16880989 JAYVIR MAHTO BANK OF INDIA(508505)
3 ICHAK JH-16-007-003-002/116
(GOVARBANDA) 		3416007000NRG24Z120320242292731 12/03/2024 DASHRATH KUMAR 3416007WL079841 DASHRATH KUMAR 00048 BKID0004938 162 162 Processed 13/03/2024 S16880989 DASHRATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-003-004/126
(GOVARBANDA) 		3416007000NRG24Z120320242292742 12/03/2024 CHAKAN PRASAD 3416007WL079841 CHAKAN PRASAD 00048 BKID0004938 162 162 Processed 13/03/2024 S16880989 CHAKAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-003-004/164
(GOVARBANDA) 		3416007000NRG24Z120320242292744 12/03/2024 ANJU DEVI 3416007WL079841 ANJU DEVI 00048 BKID0004938 162 162 Processed 13/03/2024 S16880989 ANJU DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-003-004/172
(GOVARBANDA) 		3416007000NRG24Z120320242292745 12/03/2024 SANKAR RAM 3416007WL079841 SANKAR RAM 00048 BKID0004938 162 162 Processed 13/03/2024 S16880989 SHANKAR RAM and CHAMELI DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-003-004/294
(GOVARBANDA) 		3416007000NRG24Z120320242292746 12/03/2024 LALITA DEVI 3416007WL079841 LALITA DEVI 00048 BKID0004938 162 162 Processed 13/03/2024 S16880989 LALITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-003-004/356
(GOVARBANDA) 		3416007000NRG24Z120320242292748 12/03/2024 RADHA DEVI 3416007WL079841 RADHA DEVI 00048 BKID0004938 162 162 Processed 13/03/2024 S16880989 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-003-004/39
(GOVARBANDA) 		3416007000NRG24Z120320242292749 12/03/2024 ASHOK PASWAN 3416007WL079841 ASHOK PASWAN 00048 BKID0004938 162 162 Processed 13/03/2024 S16880989 Mr. ASHOK PASWAN VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-003-004/480
(GOVARBANDA) 		3416007000NRG24Z120320242292750 12/03/2024 SASHIKANT KUMAR MEHTA 3416007WL079841 SASHIKANT KUMAR MEHTA 00048 BKID0004938 54 54 Processed 13/03/2024 S16880989 Mr. SHASHIKANT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-003-004/481
(GOVARBANDA) 		3416007000NRG24Z120320242292751 12/03/2024 WINA DEVI 3416007WL079841 WINA DEVI 00048 BKID0004938 54 54 Processed 13/03/2024 S16880989 WINA DEVI BANK OF INDIA(508505)
SubTotal 1404 1404
12 ICHAK JH-16-007-003-002/2
(GOVARBANDA) 		3416007000NRG24Z120320242292736 12/03/2024 PUSHNI DEVI 3416007WL079841 PUSHNI DEVI 00197 BKID0JHARGB 162 162 Processed 13/03/2024 S16880989 Mrs. PUSANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 ICHAK JH-16-007-003-002/105
(GOVARBANDA) 		3416007000NRG24Z120320242292725 12/03/2024 PREM KUMAR 3416007WL079841 PREM KUMAR 00415 SBIN0015803 162 162 Processed 13/03/2024 S16880989 Master PREM KUMAR VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-003-004/140
(GOVARBANDA) 		3416007000NRG24Z120320242292743 12/03/2024 SAKUNTALA DEVI 3416007WL079841 SAKUNTALA DEVI 00415 SBIN0015803 162 162 Processed 13/03/2024 S16880989 MR RAMCHANDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
15 ICHAK JH-16-007-003-004/356
(GOVARBANDA) 		3416007000NRG24Z120320242292747 12/03/2024 RAMJAY PRASAD MEHTA 3416007WL079841 RAMJAY PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 13/03/2024 S16880989 RAMJAY PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
16 ICHAK JH-16-007-003-002/106
(GOVARBANDA) 		3416007000NRG24Z120320242292726 12/03/2024 RITESH KUMAR 3416007WL079841 RITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-003-002/110
(GOVARBANDA) 		3416007000NRG24Z120320242292728 12/03/2024 CHAMU MAHTO 3416007WL079841 CHAMU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. CHAMU MAHTO VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-003-002/111
(GOVARBANDA) 		3416007000NRG24Z120320242292729 12/03/2024 SUNITA DEVI 3416007WL079841 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-003-002/115
(GOVARBANDA) 		3416007000NRG24Z120320242292730 12/03/2024 RADHO DEVI 3416007WL079841 RADHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mrs. RADHO DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-003-002/117
(GOVARBANDA) 		3416007000NRG24Z120320242292732 12/03/2024 BISHESHWAR MAHTO 3416007WL079841 BISHESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. BISHESWAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-003-002/14
(GOVARBANDA) 		3416007000NRG24Z120320242292733 12/03/2024 SAHODRI DEVI 3416007WL079841 SAHODRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mrs. SAHADARI DEVI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-003-002/17
(GOVARBANDA) 		3416007000NRG24Z120320242292734 12/03/2024 LALESHWAR MAHTO 3416007WL079841 LALESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. LALKESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-003-002/18
(GOVARBANDA) 		3416007000NRG24Z120320242292735 12/03/2024 SONALAL MAHTO 3416007WL079841 SONALAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. SONALAL MAHTO VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-003-002/26
(GOVARBANDA) 		3416007000NRG24Z120320242292737 12/03/2024 LALO DEVI 3416007WL079841 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. MASOMAT LALO DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-003-002/28
(GOVARBANDA) 		3416007000NRG24Z120320242292738 12/03/2024 RAMNI DEVI 3416007WL079841 RAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-003-002/30
(GOVARBANDA) 		3416007000NRG24Z120320242292739 12/03/2024 LALITA DEVI 3416007WL079841 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-003-002/31
(GOVARBANDA) 		3416007000NRG24Z120320242292740 12/03/2024 KAILASH MAHTO 3416007WL079841 KAILASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-003-002/49
(GOVARBANDA) 		3416007000NRG24Z120320242292741 12/03/2024 MUNIYA DEVI 3416007WL079841 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007003_120324APB_FTO_993897 BANK OF INDIA BKID0004835 CHARHI 162
2 ICHAK JH3416007003_120324APB_FTO_993897 BANK OF INDIA BKID0004938 ICHAK MORE 1404
3 ICHAK JH3416007003_120324APB_FTO_993897 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
4 ICHAK JH3416007003_120324APB_FTO_993897 State Bank of India SBIN0015803 Ichak 486
5 ICHAK JH3416007003_120324APB_FTO_993897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2106

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