Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_110623FTO_223317
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-16-007-005-002/136-A
(BARIATH) 		3416007005NRG24Z100620230602105 11/06/2023 SUNITA DEVI 3416007005WL016382 SUNITA DEVI 00048 BKID0004938 135 135 Processed 12/06/2023 S50394977 SUNITA DEVI ()
SubTotal 135 135
2 ICHAK JH-16-007-005-002/252
(BARIATH) 		3416007005NRG24Z100620230602110 11/06/2023 ABHISHEK KUMAR SINGH 3416007005WL016382 ABHISHEK KUMAR SINGH 00176 IDIB000I502 135 135 Processed 12/06/2023 S50394977 ABHISHEK KUMAR SINGH ()
SubTotal 135 135
3 ICHAK JH-16-007-005-002/250
(BARIATH) 		3416007005NRG24Z100620230602109 11/06/2023 SUBHAM KUMAR SINGH 3416007005WL016382 SUBHAM KUMAR SINGH 00415 SBIN0015803 135 135 Processed 12/06/2023 S50394977 SUBHAM KUMAR SINGH ()
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_110623FTO_223317 BANK OF INDIA BKID0004938 ICHAK MORE 135
2 ICHAK JH3416007005_110623FTO_223317 Indian Bank IDIB000I502 Ichak 135
3 ICHAK JH3416007005_110623FTO_223317 State Bank of India SBIN0015803 Ichak 135

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