Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_120423APB_FTO_11080
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-16-007-012-005/382
(BARKAKHURD) 		3416007012NRG24120420230017826 12/04/2023 DEVENDRA KUMAR PRAJAPATI 3416007012WL000461 DEVENDRA KUMAR PRAJAPATI 00045 BARB0HAZARI 1368 1368 Processed 12/05/2023 1478104245 DEVENDRA KUMAR PRAJAPATI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-012-005/34
(BARKAKHURD) 		3416007012NRG24120420230017851 12/04/2023 GEETA DEVI 3416007012WL000462 GEETA DEVI 00048 BKID0004810 684 684 Processed 12/05/2023 1478104253 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 684 684
3 ICHAK JH-16-007-012-002/294-A
(BARKAKHURD) 		3416007012NRG24120420230017867 12/04/2023 LALITA DEVI 3416007012WL000463 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104258 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-012-002/461
(BARKAKHURD) 		3416007012NRG24120420230017870 12/04/2023 MITHLESH KUMAR MEHTA 3416007012WL000463 MITHLESH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104268 MITHLESH KUMAR MEHTA BANK OF INDIA(508505)
5 ICHAK JH-16-007-012-002/461
(BARKAKHURD) 		3416007012NRG24120420230017869 12/04/2023 SUSHMA DEVI 3416007012WL000463 SUSHMA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104254 SUSHMA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-012-002/582
(BARKAKHURD) 		3416007012NRG24120420230017871 12/04/2023 GUDIYA KUMARI 3416007012WL000463 GUDIYA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104262 GUDIYA KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-002/586
(BARKAKHURD) 		3416007012NRG24120420230017873 12/04/2023 SHAKUNTALA DEVI 3416007012WL000463 SHAKUNTALA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104257 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-012-002/588
(BARKAKHURD) 		3416007012NRG24120420230017874 12/04/2023 SHEELA KUMARI 3416007012WL000463 SHEELA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104260 SHEELA KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-002/591
(BARKAKHURD) 		3416007012NRG24120420230017875 12/04/2023 ASHISH KUMAR MEHTA 3416007012WL000463 ASHISH KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104256 ASHISH KUMAR MEHTA BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-002/65
(BARKAKHURD) 		3416007012NRG24120420230017876 12/04/2023 SANGITA DEVI 3416007012WL000463 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104265 SANGITA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-002/659
(BARKAKHURD) 		3416007012NRG24120420230017877 12/04/2023 DIVYA KUMARI 3416007012WL000463 DIVYA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104266 DIVYA KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-003/73
(BARKAKHURD) 		3416007012NRG24120420230017908 12/04/2023 Upendra Kumar 3416007012WL000464 Upendra Kumar 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104270 Mr. UPENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-003/74
(BARKAKHURD) 		3416007012NRG24120420230017909 12/04/2023 SIKENDRA KUMAR 3416007012WL000464 SIKENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104269 Mr. SIKENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-012-004/35
(BARKAKHURD) 		3416007012NRG24120420230017912 12/04/2023 DEEPAK KUMAR 3416007012WL000464 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104267 DEEPAK KUMAR BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-004/47
(BARKAKHURD) 		3416007012NRG24120420230017914 12/04/2023 PUJA KUMARI 3416007012WL000464 PUJA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104261 PUJA KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-005/210
(BARKAKHURD) 		3416007012NRG24120420230017820 12/04/2023 SANTOSH KUMAR 3416007012WL000461 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104259 SANTOSH KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-005/214
(BARKAKHURD) 		3416007012NRG24120420230017821 12/04/2023 LAKSHMI DEVI 3416007012WL000461 LAKSHMI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104263 LAKSHMI DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-012-005/46
(BARKAKHURD) 		3416007012NRG24120420230017828 12/04/2023 INDRA DEW RAM 3416007012WL000461 INDRA DEW RAM 00048 BKID0004938 1368 1368 Processed 12/05/2023 1478104264 Mr. INDRA DEV RAVIDAS INDIAN BANK(607105)
19 ICHAK JH-16-007-012-005/96
(BARKAKHURD) 		3416007012NRG24120420230017852 12/04/2023 RANJIT KUMAR 3416007012WL000462 RANJIT KUMAR 00048 BKID0004938 684 684 Processed 12/05/2023 1478104255 RANJEET KUMAR BANK OF INDIA(508505)
SubTotal 22572 22572
20 ICHAK JH-16-007-012-003/58
(BARKAKHURD) 		3416007012NRG24120420230017906 12/04/2023 Prince Kumar Mahto 3416007012WL000464 Prince Kumar Mahto 00048 BKID0005895 1368 1368 Processed 12/05/2023 1478104273 PRINCE KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
21 ICHAK JH-16-007-012-005/171
(BARKAKHURD) 		3416007012NRG24120420230017817 12/04/2023 HULASH SAW 3416007012WL000461 HULASH SAW 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478104278 Mr. HULAS SAW INDIAN BANK(607105)
22 ICHAK JH-16-007-012-005/196
(BARKAKHURD) 		3416007012NRG24120420230017819 12/04/2023 MILWA DEVI 3416007012WL000461 MILWA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478104271 Mrs. MILWA DEVI INDIAN BANK(607105)
23 ICHAK JH-16-007-012-005/25
(BARKAKHURD) 		3416007012NRG24120420230017849 12/04/2023 KIRAN DEVI 3416007012WL000462 KIRAN DEVI 00176 IDIB000I502 684 684 Processed 12/05/2023 1478104276 Mr. MANOJ KUMAR DAS & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-012-005/28
(BARKAKHURD) 		3416007012NRG24120420230017850 12/04/2023 BISHESHWAR RAVIDAS 3416007012WL000462 BISHESHWAR RAVIDAS 00176 IDIB000I502 684 684 Processed 13/05/2023 1478104272 BISHESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-012-005/284
(BARKAKHURD) 		3416007012NRG24120420230017822 12/04/2023 MALO DEVI 3416007012WL000461 MALO DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478104274 Mrs. MALO DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-012-005/312
(BARKAKHURD) 		3416007012NRG24120420230017823 12/04/2023 RAVINDER KUMAR MEHTA 3416007012WL000461 RAVINDER KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1478104275 Mr. RAVINDRA KUMAR MEHTA INDIAN BANK(607105)
SubTotal 6840 6840
27 ICHAK JH-16-007-012-005/115
(BARKAKHURD) 		3416007012NRG24120420230017813 12/04/2023 GANSHAYAM PRASAD MEHTA 3416007012WL000461 GANSHAYAM PRASAD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478104246 Mr. GHANSHAM PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-012-005/127
(BARKAKHURD) 		3416007012NRG24120420230017815 12/04/2023 ASHOK PD MEHTA 3416007012WL000461 ASHOK PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478104248 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-005/131
(BARKAKHURD) 		3416007012NRG24120420230017816 12/04/2023 RAM LOCHAN SAW 3416007012WL000461 RAM LOCHAN SAW 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478104247 Mr. RAMLOCHAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
30 ICHAK JH-16-007-012-002/66
(BARKAKHURD) 		3416007012NRG24120420230017878 12/04/2023 SONA RAM 3416007012WL000463 SONA RAM 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1478104250 MR SONA RAM STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-012-005/82
(BARKAKHURD) 		3416007012NRG24120420230017829 12/04/2023 LAXMAN THAKUR 3416007012WL000461 LAXMAN THAKUR 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1478104249 MR LACHMAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
32 ICHAK JH-16-007-012-003/29
(BARKAKHURD) 		3416007012NRG24120420230017903 12/04/2023 ASHOK RAVIDAS 3416007012WL000464 ASHOK RAVIDAS 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478104251 MR ASHOK RAM STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-012-005/379
(BARKAKHURD) 		3416007012NRG24120420230017825 12/04/2023 ROMI DEVI 3416007012WL000461 ROMI DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1478104252 MRS ROMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 ICHAK JH-16-007-012-002/1024
(BARKAKHURD) 		3416007012NRG24120420230017863 12/04/2023 KISHORI THAKUR 3416007012WL000463 KISHORI THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104242 Mr. KISHORI THAKUR VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-012-002/1024
(BARKAKHURD) 		3416007012NRG24120420230017864 12/04/2023 SHANTI DEVI 3416007012WL000463 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104289 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-012-002/1164
(BARKAKHURD) 		3416007012NRG24120420230017865 12/04/2023 SANJU DEVI 3416007012WL000463 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104287 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-012-002/1266
(BARKAKHURD) 		3416007012NRG24120420230017866 12/04/2023 KANCHAN DEVI 3416007012WL000463 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104277 KULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-002/332
(BARKAKHURD) 		3416007012NRG24120420230017868 12/04/2023 SARJU THAKUR 3416007012WL000463 SARJU THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104283 Mr. SARYU THAKUR VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-012-002/702
(BARKAKHURD) 		3416007012NRG24120420230017879 12/04/2023 Gangeshwar Prasad Mehta 3416007012WL000463 Gangeshwar Prasad Mehta 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104279 GANGESHWAR PRASAD MEHTA IDBI BANK(607095)
40 ICHAK JH-16-007-012-002/702
(BARKAKHURD) 		3416007012NRG24120420230017880 12/04/2023 Uma Devi 3416007012WL000463 Uma Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104244 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-012-003/12
(BARKAKHURD) 		3416007012NRG24120420230017900 12/04/2023 BANSHI BHUIYAN 3416007012WL000464 BANSHI BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104285 Mr. BANSHI BHUIYA & BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-012-003/13
(BARKAKHURD) 		3416007012NRG24120420230017901 12/04/2023 PRADEP BHUIYAN 3416007012WL000464 PRADEP BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104241 Mr. PRADEEP BHUIYAN & REKHA DEVI DEVI . VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-012-003/4
(BARKAKHURD) 		3416007012NRG24120420230017904 12/04/2023 KAILASH PRAJAPATI 3416007012WL000464 KAILASH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104281 Mr. KAILASH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-012-003/55
(BARKAKHURD) 		3416007012NRG24120420230017905 12/04/2023 RAJMATI DEVI 3416007012WL000464 RAJMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104239 Mr. BALO BHUIYAN VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-012-003/66
(BARKAKHURD) 		3416007012NRG24120420230017907 12/04/2023 REKHA DEVI 3416007012WL000464 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104240 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-012-004/18
(BARKAKHURD) 		3416007012NRG24120420230017910 12/04/2023 KAILASH KUMAR MEHTA 3416007012WL000464 KAILASH KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104282 MR KAILASH PRASAD MEHTA STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-012-004/20
(BARKAKHURD) 		3416007012NRG24120420230017911 12/04/2023 PIYASH KUMAR 3416007012WL000464 PIYASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104284 Mr. PIYAS KUMAR VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-012-005/116
(BARKAKHURD) 		3416007012NRG24120420230017814 12/04/2023 BALESHWER SAO 3416007012WL000461 BALESHWER SAO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104290 Mr. BALESHWAR SAW VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-012-005/167
(BARKAKHURD) 		3416007012NRG24120420230017848 12/04/2023 MATI MAHTO 3416007012WL000462 MATI MAHTO 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478104280 Mr. MOTI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-012-005/174
(BARKAKHURD) 		3416007012NRG24120420230017818 12/04/2023 BAIJNATH SAW 3416007012WL000461 BAIJNATH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104286 Mr. BAIJNATH SAW & ARTI DEVI . VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-012-005/377
(BARKAKHURD) 		3416007012NRG24120420230017824 12/04/2023 LAKSHMI DEVI 3416007012WL000461 LAKSHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104243 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-012-005/96
(BARKAKHURD) 		3416007012NRG24120420230017854 12/04/2023 NARAYAN RAWANI 3416007012WL000462 NARAYAN RAWANI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478104288 Mr. NARAYAN RAWWANI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-012-005/96
(BARKAKHURD) 		3416007012NRG24120420230017853 12/04/2023 PINKI DEVI 3416007012WL000462 PINKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478104291 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 25308 25308
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_120423APB_FTO_11080 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007012_120423APB_FTO_11080 BANK OF INDIA BKID0004810 HAZARIBAG 684
3 ICHAK JH3416007012_120423APB_FTO_11080 BANK OF INDIA BKID0004938 ICHAK MORE 22572
4 ICHAK JH3416007012_120423APB_FTO_11080 BANK OF INDIA BKID0005895 ARSANDEY 1368
5 ICHAK JH3416007012_120423APB_FTO_11080 Indian Bank IDIB000I502 Ichak 6840
6 ICHAK JH3416007012_120423APB_FTO_11080 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 4104
7 ICHAK JH3416007012_120423APB_FTO_11080 State Bank of India SBIN0000090 HAZARIBAGH 2736
8 ICHAK JH3416007012_120423APB_FTO_11080 State Bank of India SBIN0015803 Ichak 2736
9 ICHAK JH3416007012_120423APB_FTO_11080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 25308

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