Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_210623FTO_264192
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-16-007-015-002/1095
(DARIYA) 		3416007015NRG24210620230723352 21/06/2023 KOSHILA DEVI 3416007015WL019701 KOSHILA DEVI 00415 SBIN0004895 1368 1368 Processed 27/06/2023 2802417159 MRS KOSHILA DEVI ()
2 ICHAK JH-16-007-015-002/790
(DARIYA) 		3416007015NRG24210620230723354 21/06/2023 MAMTA KUMARI MEHTA 3416007015WL019701 MAMTA KUMARI MEHTA 00415 SBIN0004895 1368 1368 Processed 27/06/2023 2802417160 MRS MAMTA KUMARI MEHTA ()
3 ICHAK JH-16-007-015-006/33
(DARIYA) 		3416007015NRG24210620230723367 21/06/2023 BABITA DEVI 3416007015WL019701 BABITA DEVI 00415 SBIN0004895 1368 1368 Processed 27/06/2023 2802417161 MISS BABITA KUMARI ()
SubTotal 4104 4104
4 ICHAK JH-16-007-015-006/194
(DARIYA) 		3416007015NRG24210620230723361 21/06/2023 mukesh kumar 3416007015WL019701 mukesh kumar 00415 SBIN0015803 1368 1368 Processed 27/06/2023 2802417162 MR MUKESH KUMAR ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_210623FTO_264192 State Bank of India SBIN0004895 SAUNDA 4104
2 ICHAK JH3416007015_210623FTO_264192 State Bank of India SBIN0015803 Ichak 1368

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