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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:27:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_140623APB_FTO_233083
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-16-007-007-002/785
(KARIMATI) 		3416007000NRG24Z130620230639236 14/06/2023 NITESH KUMAR 3416007WL017354 NITESH KUMAR 00045 BARB0VJHAZA 162 162 Processed 14/06/2023 S98187634 Mr. NITESH KUMAR KUMAR INDIAN BANK(607105)
SubTotal 162 162
2 ICHAK JH-16-007-007-002/1083
(KARIMATI) 		3416007000NRG24Z130620230639222 14/06/2023 BABITA KUMARI 3416007WL017354 BABITA KUMARI 00048 BKID0004938 162 162 Processed 14/06/2023 S98187634 BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-007-002/302
(KARIMATI) 		3416007000NRG24Z130620230639270 14/06/2023 GIRJA DEVI 3416007WL017355 GIRJA DEVI 00048 BKID0004938 162 162 Processed 14/06/2023 S98187634 MAHENDRA PD MEHTA GIRJA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-007-002/441
(KARIMATI) 		3416007000NRG24Z130620230639225 14/06/2023 RINA KUMARI 3416007WL017354 RINA KUMARI 00048 BKID0004938 162 162 Processed 14/06/2023 S98187634 RINA KUMARI BANK OF INDIA(508505)
5 ICHAK JH-16-007-007-002/454
(KARIMATI) 		3416007000NRG24Z130620230639229 14/06/2023 NANDU KUMAR 3416007WL017354 NANDU KUMAR 00048 BKID0004938 162 162 Processed 14/06/2023 S98187634 NANDU KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-007-002/601
(KARIMATI) 		3416007000NRG24Z130620230639274 14/06/2023 DHANWA DEVI 3416007WL017355 DHANWA DEVI 00048 BKID0004938 162 162 Processed 14/06/2023 S98187634 DHANWA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-007-002/602
(KARIMATI) 		3416007000NRG24Z130620230639276 14/06/2023 SANGITA DEVI 3416007WL017355 SANGITA DEVI 00048 BKID0004938 162 162 Processed 14/06/2023 S98187634 SANGITA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-007-002/646
(KARIMATI) 		3416007000NRG24Z130620230639232 14/06/2023 SABITA DEVI 3416007WL017354 SABITA DEVI 00048 BKID0004938 162 162 Processed 14/06/2023 S98187634 Mr. SABITA DEVI INDIAN BANK(607105)
SubTotal 1134 1134
9 ICHAK JH-16-007-007-002/1005
(KARIMATI) 		3416007000NRG24Z130620230639267 14/06/2023 GEETA MEHTA 3416007WL017355 GEETA MEHTA 00048 BKID0004980 162 162 Processed 14/06/2023 S98187634 GEETA KUMARI CANARA BANK(508532)
10 ICHAK JH-16-007-007-004/66
(KARIMATI) 		3416007000NRG24Z130620230639244 14/06/2023 BHIM MAHTO 3416007WL017354 BHIM MAHTO 00048 BKID0004980 162 162 Processed 14/06/2023 S98187634 Mr. BHIM PRASAD MAHTO INDIAN BANK(607105)
SubTotal 324 324
11 ICHAK JH-16-007-007-002/1045
(KARIMATI) 		3416007000NRG24Z130620230639221 14/06/2023 PINTU KUMAR 3416007WL017354 PINTU KUMAR 00078 CNRB0001421 162 162 Processed 14/06/2023 S98187634 PINTU KUMAR CANARA BANK(508532)
12 ICHAK JH-16-007-007-002/605
(KARIMATI) 		3416007000NRG24Z130620230639277 14/06/2023 ANJU DEVI 3416007WL017355 ANJU DEVI 00078 CNRB0001421 162 162 Processed 14/06/2023 S98187634 ANJU DEVI CANARA BANK(508532)
SubTotal 324 324
13 ICHAK JH-16-007-007-002/1040
(KARIMATI) 		3416007000NRG24Z130620230639219 14/06/2023 GULSHAN KUMAR 3416007WL017354 GULSHAN KUMAR 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Master. GULSHAN . KUMAR INDIAN BANK(607105)
14 ICHAK JH-16-007-007-002/1044
(KARIMATI) 		3416007000NRG24Z130620230639220 14/06/2023 ANJU DEVI 3416007WL017354 ANJU DEVI 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 ANJU DEVI CANARA BANK(508532)
15 ICHAK JH-16-007-007-002/315
(KARIMATI) 		3416007000NRG24Z130620230639223 14/06/2023 RAJKUMAR PD MEHTA 3416007WL017354 RAJKUMAR PD MEHTA 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 MRS RAJKUMAR HEHTA STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-007-002/372
(KARIMATI) 		3416007000NRG24Z130620230639224 14/06/2023 MALTI DEVI 3416007WL017354 MALTI DEVI 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mrs. MALTI DEVI INDIAN BANK(607105)
17 ICHAK JH-16-007-007-002/38
(KARIMATI) 		3416007000NRG24Z130620230639273 14/06/2023 BHIM PD. MEHTA 3416007WL017355 BHIM PD. MEHTA 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 BHIM PRASAD MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-007-002/603
(KARIMATI) 		3416007000NRG24Z130620230639230 14/06/2023 RAJKUMAR MEHTA 3416007WL017354 RAJKUMAR MEHTA 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 RAJ KUMAR MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-007-002/643
(KARIMATI) 		3416007000NRG24Z130620230639278 14/06/2023 BASANTI DEVI 3416007WL017355 BASANTI DEVI 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mrs. BASANTI DEVI INDIAN BANK(607105)
20 ICHAK JH-16-007-007-002/648
(KARIMATI) 		3416007000NRG24Z130620230639279 14/06/2023 SAKUN DEVI 3416007WL017355 SAKUN DEVI 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mrs. SAKUN DEVI INDIAN BANK(607105)
21 ICHAK JH-16-007-007-002/763
(KARIMATI) 		3416007000NRG24Z130620230639233 14/06/2023 NARESH KUMAR 3416007WL017354 NARESH KUMAR 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mr. NARESH KUMAR INDIAN BANK(607105)
22 ICHAK JH-16-007-007-002/778
(KARIMATI) 		3416007000NRG24Z130620230639234 14/06/2023 JITENDRA KUMAR 3416007WL017354 JITENDRA KUMAR 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mr. JITENDRA KUMAR KUMAR INDIAN BANK(607105)
23 ICHAK JH-16-007-007-002/782
(KARIMATI) 		3416007000NRG24Z130620230639235 14/06/2023 VINAY KUMAR 3416007WL017354 VINAY KUMAR 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 BINAY KUMAR UNION BANK OF INDIA(508500)
24 ICHAK JH-16-007-007-002/88
(KARIMATI) 		3416007000NRG24Z130620230639281 14/06/2023 ARJUN MAHTO 3416007WL017355 ARJUN MAHTO 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mr. ARJUN MAHTO INDIAN BANK(607105)
25 ICHAK JH-16-007-007-004/578
(KARIMATI) 		3416007000NRG24Z130620230639240 14/06/2023 ANITA DEVI 3416007WL017354 ANITA DEVI 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mr. UPENDRA PRASAD MEHTA INDIAN BANK(607105)
26 ICHAK JH-16-007-007-004/62
(KARIMATI) 		3416007000NRG24Z130620230639241 14/06/2023 KAMAL MAHTO 3416007WL017354 KAMAL MAHTO 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mr. KAMAL MAHTO INDIAN BANK(607105)
27 ICHAK JH-16-007-007-004/62
(KARIMATI) 		3416007000NRG24Z130620230639242 14/06/2023 SHANTI DEVI 3416007WL017354 SHANTI DEVI 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 SHANTI DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-007-004/65
(KARIMATI) 		3416007000NRG24Z130620230639243 14/06/2023 SAHDEBU MAHTO 3416007WL017354 SAHDEBU MAHTO 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mr. SAHADEV PRASAD MEHTO INDIAN BANK(607105)
29 ICHAK JH-16-007-007-004/69
(KARIMATI) 		3416007000NRG24Z130620230639247 14/06/2023 DAROPATI DEVI 3416007WL017354 DAROPATI DEVI 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 DROPATI DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-007-004/78
(KARIMATI) 		3416007000NRG24Z130620230639248 14/06/2023 KAPINDER PD MEHTA 3416007WL017354 KAPINDER PD MEHTA 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 Mr. KAPINDRA MEHTA INDIAN BANK(607105)
31 ICHAK JH-16-007-007-004/79
(KARIMATI) 		3416007000NRG24Z130620230639249 14/06/2023 PARO DEVI 3416007WL017354 PARO DEVI 00176 IDIB000I502 162 162 Processed 14/06/2023 S98187634 PARO DEVI BANK OF INDIA(508505)
SubTotal 3078 3078
32 ICHAK JH-16-007-007-002/1005
(KARIMATI) 		3416007000NRG24Z130620230639266 14/06/2023 SUNIL KUMAR MEHTA 3416007WL017355 SUNIL KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 14/06/2023 S98187634 MR SUNIL KUMAR MEHTA STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-007-002/1148
(KARIMATI) 		3416007000NRG24Z130620230639268 14/06/2023 PRADEEP KUMAR 3416007WL017355 PRADEEP KUMAR 00415 SBIN0015803 162 162 Processed 14/06/2023 S98187634 MR PRADEEP KUMAR MEHTA STATE BANK OF INDIA(508548)
34 ICHAK JH-16-007-007-002/448
(KARIMATI) 		3416007000NRG24Z130620230639228 14/06/2023 SINIL KUMAR 3416007WL017354 SINIL KUMAR 00415 SBIN0015803 162 162 Processed 14/06/2023 S98187634 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
35 ICHAK JH-16-007-007-002/321
(KARIMATI) 		3416007000NRG24Z130620230639271 14/06/2023 VIJAY KUMAR MEHTA 3416007WL017355 VIJAY KUMAR MEHTA 00662 BDBL0001142 162 162 Processed 14/06/2023 S98187634 Mr. Vijay Prasad Mehta INDIAN BANK(607105)
SubTotal 162 162
36 ICHAK JH-16-007-007-004/309
(KARIMATI) 		3416007000NRG24Z130620230639238 14/06/2023 SUMITRA DEVI 3416007WL017354 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 SUMITRA DEVI BANK OF INDIA(508505)
37 ICHAK JH-16-007-007-004/68
(KARIMATI) 		3416007000NRG24Z130620230639245 14/06/2023 REENA DEVI 3416007WL017354 REENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187634 Mrs. REENA DEVI INDIAN BANK(607105)
SubTotal 324 324
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_140623APB_FTO_233083 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007007_140623APB_FTO_233083 BANK OF INDIA BKID0004938 ICHAK MORE 1134
3 ICHAK JH3416007007_140623APB_FTO_233083 BANK OF INDIA BKID0004980 MANGURA 324
4 ICHAK JH3416007007_140623APB_FTO_233083 Canara Bank CNRB0001421 HAZARIBAGH 324
5 ICHAK JH3416007007_140623APB_FTO_233083 Indian Bank IDIB000I502 Ichak 3078
6 ICHAK JH3416007007_140623APB_FTO_233083 State Bank of India SBIN0015803 Ichak 486
7 ICHAK JH3416007007_140623APB_FTO_233083 Bandhan Bank Limited BDBL0001142 Hazaribag 162
8 ICHAK JH3416007007_140623APB_FTO_233083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324

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