Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_070623FTO_211073
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-16-007-004-001/961
(HADARI) 		3416007003NRG24Z070620230562564 07/06/2023 RAVI KUMAR 3416007003WL015423 RAVI KUMAR 00048 BKID0004938 162 162 Processed 08/06/2023 S83603050 RAVI KUMAR ()
2 ICHAK JH-16-007-007-002/731
(KARIMATI) 		3416007003NRG24Z070620230562573 07/06/2023 SUNITA DEVI 3416007003WL015423 SUNITA DEVI 00048 BKID0004938 162 162 Processed 08/06/2023 S83603050 SUNITA DEVI ()
SubTotal 324 324
3 ICHAK JH-16-007-007-002/1008
(KARIMATI) 		3416007003NRG24Z070620230562565 07/06/2023 TUKANI DEVI 3416007003WL015423 TUKANI DEVI 00176 IDIB000I502 162 162 Processed 08/06/2023 S83603050 TUKANI DEVI ()
4 ICHAK JH-16-007-007-002/163
(KARIMATI) 		3416007003NRG24Z070620230562567 07/06/2023 DWARIKA MAHTO 3416007003WL015423 DWARIKA MAHTO 00176 IDIB000I502 162 162 Processed 08/06/2023 S83603050 DWARIKA MAHTO ()
5 ICHAK JH-16-007-007-002/923
(KARIMATI) 		3416007003NRG24Z070620230562576 07/06/2023 CHOTAN MAHTO 3416007003WL015423 CHOTAN MAHTO 00176 IDIB000I502 162 162 Processed 08/06/2023 S83603050 CHOTAN MAHTO ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007003_070623FTO_211073 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007003_070623FTO_211073 Indian Bank IDIB000I502 Ichak 486

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