Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:38:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_220423FTO_47739
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-16-007-014-007/255
(DADHA) 		3416007014NRG24Z220420230136003 22/04/2023 BABUN MURMU 3416007014WL003443 BABUN MURMU 00048 BKID0004825 162 162 Processed 23/04/2023 S21926285 BABUN MURMU ()
SubTotal 162 162
2 ICHAK JH-16-007-014-007/248
(DADHA) 		3416007014NRG24Z220420230135999 22/04/2023 LILMUNI DEVI 3416007014WL003443 LILMUNI DEVI 00048 BKID0004980 162 162 Processed 23/04/2023 S21926285 LILMUNI DEVI ()
SubTotal 162 162
3 ICHAK JH-16-007-014-007/241
(DADHA) 		3416007014NRG24Z220420230135992 22/04/2023 Devanti Devi 3416007014WL003443 Devanti Devi 00415 SBIN0006235 162 162 Processed 23/04/2023 S21926285 Devanti Devi ()
SubTotal 162 162
4 ICHAK JH-16-007-014-004/173
(DADHA) 		3416007014NRG24Z220420230135962 22/04/2023 Budhni devi 3416007014WL003442 Budhni devi 00695 SBIN0RRVCGB 162 162 Processed 23/04/2023 S21926285 Budhni devi ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_220423FTO_47739 BANK OF INDIA BKID0004825 BARKATHA 162
2 ICHAK JH3416007014_220423FTO_47739 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007014_220423FTO_47739 State Bank of India SBIN0006235 GHANGHARI 162
4 ICHAK JH3416007014_220423FTO_47739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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