Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_100823FTO_426346
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-16-007-009-001/855
(PARASI) 		3416007000NRG24Z100820231172824 10/08/2023 RUBI DEVI 3416007WL033854 RUBI DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 RUBI DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-009-001/268
(PARASI) 		3416007000NRG24Z100820231172865 10/08/2023 MANJU DEVI 3416007WL033856 MANJU DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 MANJU DEVI ()
3 ICHAK JH-16-007-009-001/60
(PARASI) 		3416007000NRG24Z100820231172801 10/08/2023 Lakhan kumar yadav 3416007WL033854 Lakhan kumar yadav 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 Lakhan kumar yadav ()
4 ICHAK JH-16-007-009-001/705
(PARASI) 		3416007000NRG24Z100820231172806 10/08/2023 KRISHNA KUMAR 3416007WL033854 KRISHNA KUMAR 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 KRISHNA KUMAR ()
5 ICHAK JH-16-007-009-001/710
(PARASI) 		3416007000NRG24Z100820231172811 10/08/2023 VIJAY KUMAR 3416007WL033854 VIJAY KUMAR 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 VIJAY KUMAR ()
SubTotal 648 648
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 JH3416007009_100823FTO_426346 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007009_100823FTO_426346 Indian Bank IDIB000I502 Ichak 648

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