Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_260423FTO_59509
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-16-007-015-001/1010
(DARIYA) 		3416007000NRG24250420230163027 26/04/2023 GITA DEVI 3416007WL004229 GITA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535782213 GITA DEVI ()
2 ICHAK JH-16-007-015-001/1102
(DARIYA) 		3416007000NRG24250420230163034 26/04/2023 HORIL SAW 3416007WL004229 HORIL SAW 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535782212 HORIL SAW ()
3 ICHAK JH-16-007-015-002/149
(DARIYA) 		3416007000NRG24250420230163062 26/04/2023 Pinki Devi 3416007WL004229 Pinki Devi 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535782214 Pinki Devi ()
4 ICHAK JH-16-007-015-003/118
(DARIYA) 		3416007000NRG24250420230163067 26/04/2023 GEETA DEVI 3416007WL004229 GEETA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1535782211 GEETA DEVI ()
SubTotal 5472 5472
5 ICHAK JH-16-007-015-007/1163
(DARIYA) 		3416007000NRG24250420230163075 26/04/2023 PRIYANKA KUMARI 3416007WL004229 PRIYANKA KUMARI 00048 BKID0005883 1368 1368 Processed 13/05/2023 1535782215 PRIYANKA KUMARI ()
SubTotal 1368 1368
6 ICHAK JH-16-007-015-001/20
(DARIYA) 		3416007000NRG24250420230163042 26/04/2023 SARASWATI DEVI 3416007WL004229 SARASWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535782216 SARASWATI DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_260423FTO_59509 BANK OF INDIA BKID0004938 ICHAK MORE 5472
2 ICHAK JH3416007015_260423FTO_59509 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
3 ICHAK JH3416007015_260423FTO_59509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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