Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_220523FTO_152445
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-16-007-021-003/582
(DEVKULI) 		3416007000NRG24Z220520230405209 22/05/2023 BIRBAL PASWAN 3416007WL011003 BIRBAL PASWAN 00048 BKID0004980 162 162 Processed 23/05/2023 S76708870 BIRBAL PASWAN ()
2 ICHAK JH-16-007-021-003/594
(DEVKULI) 		3416007000NRG24Z220520230405215 22/05/2023 KALO DEVI 3416007WL011003 KALO DEVI 00048 BKID0004980 162 162 Processed 23/05/2023 S76708870 KALO DEVI ()
3 ICHAK JH-16-007-021-003/907
(DEVKULI) 		3416007000NRG24Z220520230405220 22/05/2023 MD AKHTAR 3416007WL011003 MD AKHTAR 00048 BKID0004980 162 162 Processed 23/05/2023 S76708870 MD AKHTAR ()
4 ICHAK JH-16-007-021-003/915
(DEVKULI) 		3416007000NRG24Z220520230405224 22/05/2023 PUNAM KUMARI 3416007WL011003 PUNAM KUMARI 00048 BKID0004980 162 162 Processed 23/05/2023 S76708870 PUNAM KUMARI ()
5 ICHAK JH-16-007-021-003/920
(DEVKULI) 		3416007000NRG24Z220520230405227 22/05/2023 KAJAL DEVI 3416007WL011003 KAJAL DEVI 00048 BKID0004980 162 162 Processed 23/05/2023 S76708870 KAJAL DEVI ()
SubTotal 810 810
6 ICHAK JH-16-007-021-003/918
(DEVKULI) 		3416007000NRG24Z220520230405226 22/05/2023 SUMAN PRAJAPATI 3416007WL011003 SUMAN PRAJAPATI 00176 IDIB000I502 162 162 Processed 23/05/2023 S76708870 SUMAN PRAJAPATI ()
SubTotal 162 162
7 ICHAK JH-16-007-021-003/546
(DEVKULI) 		3416007000NRG24Z220520230405194 22/05/2023 SANJAY PRASAD 3416007WL011003 SANJAY PRASAD 00415 SBIN0015803 162 162 Processed 23/05/2023 S76708870 SANJAY PRASAD ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_220523FTO_152445 BANK OF INDIA BKID0004980 MANGURA 810
2 ICHAK JH3416007021_220523FTO_152445 Indian Bank IDIB000I502 Ichak 162
3 ICHAK JH3416007021_220523FTO_152445 State Bank of India SBIN0015803 Ichak 162

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