Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_050623FTO_203379
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-16-007-007-004/1000
(KARIMATI) 		3416007000NRG24Z050620230546397 05/06/2023 SANGEETA DEVI 3416007WL014938 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 06/06/2023 S39139477 SANGEETA DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-007-004/996
(KARIMATI) 		3416007000NRG24Z050620230546410 05/06/2023 MUKESH KUMAR 3416007WL014938 MUKESH KUMAR 00048 BKID0004980 162 162 Processed 06/06/2023 S39139477 MUKESH KUMAR ()
SubTotal 162 162
3 ICHAK JH-16-007-007-002/638
(KARIMATI) 		3416007000NRG24Z050620230546395 05/06/2023 RADHA DEVI 3416007WL014938 RADHA DEVI 00176 IDIB000I502 162 162 Processed 06/06/2023 S39139477 RADHA DEVI ()
4 ICHAK JH-16-007-007-004/15
(KARIMATI) 		3416007000NRG24Z050620230546400 05/06/2023 MOST BUNDIA 3416007WL014938 MOST BUNDIA 00176 IDIB000I502 162 162 Processed 06/06/2023 S39139477 MOST BUNDIA ()
SubTotal 324 324
5 ICHAK JH-16-007-007-004/994
(KARIMATI) 		3416007000NRG24Z050620230546409 05/06/2023 SANTOSH KUMAR 3416007WL014938 SANTOSH KUMAR 00415 SBIN0015803 162 162 Processed 06/06/2023 S39139477 SANTOSH KUMAR ()
SubTotal 162 162
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 JH3416007007_050623FTO_203379 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007007_050623FTO_203379 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007007_050623FTO_203379 Indian Bank IDIB000I502 Ichak 324
4 ICHAK JH3416007007_050623FTO_203379 State Bank of India SBIN0015803 Ichak 162

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