Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_230723APB_FTO_371304
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-16-007-007-004/976
(KARIMATI) 		3416007007NRG24220720231037286 23/07/2023 MAMTA KUMARI 3416007007WL028866 MAMTA KUMARI 00048 BKID0004810 1368 1368 Processed 28/07/2023 3955580799 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-007-004/936
(KARIMATI) 		3416007007NRG24220720231029633 23/07/2023 PINTU KUMAR 3416007007WL028603 PINTU KUMAR 00048 BKID0004874 1368 1368 Processed 28/07/2023 3955580800 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ICHAK JH-16-007-007-004/308
(KARIMATI) 		3416007007NRG24220720231037276 23/07/2023 MALTI DEVI 3416007007WL028866 MALTI DEVI 00048 BKID0004938 1368 1368 Processed 28/07/2023 3955580802 Mrs. MALTI DEVI INDIAN BANK(607105)
4 ICHAK JH-16-007-007-004/935
(KARIMATI) 		3416007007NRG24220720231029632 23/07/2023 RAHUL KUMAR 3416007007WL028603 RAHUL KUMAR 00048 BKID0004938 1368 1368 Processed 28/07/2023 3955580801 RAHUL KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
5 ICHAK JH-16-007-007-004/310
(KARIMATI) 		3416007007NRG24220720231037277 23/07/2023 NITU KUMARI 3416007007WL028866 NITU KUMARI 00048 BKID0004980 1368 1368 Processed 28/07/2023 3955580803 NITU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 ICHAK JH-16-007-007-004/33
(KARIMATI) 		3416007007NRG24220720231029622 23/07/2023 SIKENDAR PRASAD MEHTA 3416007007WL028603 SIKENDAR PRASAD MEHTA 00176 IDIB000H560 1368 1368 Processed 28/07/2023 3955580805 Mr. SIKENDAR PRASAD MEHTA INDIAN BANK(607105)
SubTotal 1368 1368
7 ICHAK JH-16-007-007-004/1047
(KARIMATI) 		3416007007NRG24220720231037271 23/07/2023 REKHA KUMARI 3416007007WL028866 REKHA KUMARI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580817 Ms. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-007-004/154
(KARIMATI) 		3416007007NRG24220720231037273 23/07/2023 DEGAN MAHTO 3416007007WL028866 DEGAN MAHTO 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580790 Mr. DEGAN MAHTO INDIAN BANK(607105)
9 ICHAK JH-16-007-007-004/170
(KARIMATI) 		3416007007NRG24220720231029621 23/07/2023 JAMUNI DEVI 3416007007WL028603 JAMUNI DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580810 Mrs. JAMUNA DEVI INDIAN BANK(607105)
10 ICHAK JH-16-007-007-004/170
(KARIMATI) 		3416007007NRG24220720231029620 23/07/2023 KAMAL PD MEHTA 3416007007WL028603 KAMAL PD MEHTA 00176 IDIB000I502 1368 1368 Processed 29/07/2023 3955580811 KAMAL PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-007-004/33
(KARIMATI) 		3416007007NRG24220720231029623 23/07/2023 NAGIYA DEVI 3416007007WL028603 NAGIYA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580808 Mrs. NAGIYA DEVI INDIAN BANK(607105)
12 ICHAK JH-16-007-007-004/493
(KARIMATI) 		3416007007NRG24220720231029624 23/07/2023 shailesh kumar 3416007007WL028603 shailesh kumar 00176 IDIB000I502 1368 1368 Processed 29/07/2023 3955580812 SHAILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-007-004/522
(KARIMATI) 		3416007007NRG24220720231037279 23/07/2023 laila devi 3416007007WL028866 laila devi 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580807 Mrs. LAILA DEVI INDIAN BANK(607105)
14 ICHAK JH-16-007-007-004/70
(KARIMATI) 		3416007007NRG24220720231037280 23/07/2023 BANSI SAW 3416007007WL028866 BANSI SAW 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580793 Mr. BANSI SAW INDIAN BANK(607105)
15 ICHAK JH-16-007-007-004/777
(KARIMATI) 		3416007007NRG24220720231029627 23/07/2023 CHINTA DEVI 3416007007WL028603 CHINTA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580813 Mrs. CHINTA DEVI INDIAN BANK(607105)
16 ICHAK JH-16-007-007-004/778
(KARIMATI) 		3416007007NRG24220720231029628 23/07/2023 SAKALDEEP PRASAD MAHTO 3416007007WL028603 SAKALDEEP PRASAD MAHTO 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580806 Mr. SAKALDEEP PRASAD MAHTO INDIAN BANK(607105)
17 ICHAK JH-16-007-007-004/781
(KARIMATI) 		3416007007NRG24220720231029629 23/07/2023 KIRAN DEVI 3416007007WL028603 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580815 Mrs. KIRAN DEVI INDIAN BANK(607105)
18 ICHAK JH-16-007-007-004/800
(KARIMATI) 		3416007007NRG24220720231037281 23/07/2023 JIRWA DEVI 3416007007WL028866 JIRWA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580816 Mrs. JIRWA DEVI INDIAN BANK(607105)
19 ICHAK JH-16-007-007-004/888
(KARIMATI) 		3416007007NRG24220720231037283 23/07/2023 KABUTARI DEVI 3416007007WL028866 KABUTARI DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580791 MR JAGDISH PRASAD MEHTA STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-007-004/932
(KARIMATI) 		3416007007NRG24220720231029631 23/07/2023 UMESH KUMAR MEHTA 3416007007WL028603 UMESH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580792 UMESH KUMAR MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-007-004/939
(KARIMATI) 		3416007007NRG24220720231029634 23/07/2023 ROBIN KUMAR 3416007007WL028603 ROBIN KUMAR 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580814 Mr. ROBIN KUMAR INDIAN BANK(607105)
22 ICHAK JH-16-007-007-004/966
(KARIMATI) 		3416007007NRG24220720231037284 23/07/2023 CHINTA DEVI 3416007007WL028866 CHINTA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580809 Mrs. CHINTA DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-007-004/977
(KARIMATI) 		3416007007NRG24220720231037287 23/07/2023 ANCHALA DEVI 3416007007WL028866 ANCHALA DEVI 00176 IDIB000I502 1368 1368 Processed 28/07/2023 3955580804 Mrs. ANCHALA DEVI INDIAN BANK(607105)
SubTotal 23256 23256
24 ICHAK JH-16-007-007-004/60
(KARIMATI) 		3416007007NRG24220720231029625 23/07/2023 BESESWAR PRASAD MEHTA 3416007007WL028603 BESESWAR PRASAD MEHTA 00415 SBIN0000090 1368 1368 Processed 28/07/2023 3955580795 MR BISHESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 ICHAK JH-16-007-007-004/776
(KARIMATI) 		3416007007NRG24220720231029626 23/07/2023 SANGITA DEVI 3416007007WL028603 SANGITA DEVI 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3955580797 MR SANGITA DEVI STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-007-004/849
(KARIMATI) 		3416007007NRG24220720231029630 23/07/2023 SANGITA DEVI 3416007007WL028603 SANGITA DEVI 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3955580794 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
27 ICHAK JH-16-007-007-004/854
(KARIMATI) 		3416007007NRG24220720231037282 23/07/2023 KULDIP PRSAD MEHTA 3416007007WL028866 KULDIP PRSAD MEHTA 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3955580798 Mr. KULDIP PRASAD MEHTA INDIAN BANK(607105)
28 ICHAK JH-16-007-007-004/976
(KARIMATI) 		3416007007NRG24220720231037285 23/07/2023 SHASHI KANT KUMAR 3416007007WL028866 SHASHI KANT KUMAR 00415 SBIN0015803 1368 1368 Processed 28/07/2023 3955580796 MR SHASHI KANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
29 ICHAK JH-16-007-007-004/414
(KARIMATI) 		3416007007NRG24220720231037278 23/07/2023 TUNTUN KUMAR MEHTA 3416007007WL028866 TUNTUN KUMAR MEHTA 00468 UBIN0912671 1368 1368 Processed 28/07/2023 3955580821 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
30 ICHAK JH-16-007-007-004/131
(KARIMATI) 		3416007007NRG24220720231037272 23/07/2023 RENU DEVI 3416007007WL028866 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955580818 Ms. RENU DEVI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-007-004/273
(KARIMATI) 		3416007007NRG24220720231037275 23/07/2023 ASHA DEVI 3416007007WL028866 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955580820 Mrs. ASHA DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-007-004/980
(KARIMATI) 		3416007007NRG24220720231037288 23/07/2023 RUBI DEVI 3416007007WL028866 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955580819 Mrs. RUBI DEVI INDIAN BANK(607105)
SubTotal 4104 4104
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_230723APB_FTO_371304 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 ICHAK JH3416007007_230723APB_FTO_371304 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 1368
3 ICHAK JH3416007007_230723APB_FTO_371304 BANK OF INDIA BKID0004938 ICHAK MORE 2736
4 ICHAK JH3416007007_230723APB_FTO_371304 BANK OF INDIA BKID0004980 MANGURA 1368
5 ICHAK JH3416007007_230723APB_FTO_371304 Indian Bank IDIB000H560 Hazaribagh Main 1368
6 ICHAK JH3416007007_230723APB_FTO_371304 Indian Bank IDIB000I502 Ichak 23256
7 ICHAK JH3416007007_230723APB_FTO_371304 State Bank of India SBIN0000090 HAZARIBAGH 1368
8 ICHAK JH3416007007_230723APB_FTO_371304 State Bank of India SBIN0015803 Ichak 5472
9 ICHAK JH3416007007_230723APB_FTO_371304 Union Bank of India UBIN0912671 Hazaribag 1368
10 ICHAK JH3416007007_230723APB_FTO_371304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 4104

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