Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_070523FTO_97508
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-16-007-014-007/86
(DADHA) 		3416007000NRG24060520230283604 07/05/2023 DROPATI DEVI 3416007WL007309 DROPATI DEVI 00048 BKID0004825 1140 1140 Processed 17/05/2023 1632184287 DROPATI DEVI ()
SubTotal 1140 1140
2 ICHAK JH-16-007-014-004/184
(DADHA) 		3416007000NRG24060520230271417 07/05/2023 TULSHI MAHTO 3416007WL007010 TULSHI MAHTO 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632184288 TULSHI MAHTO ()
3 ICHAK JH-16-007-014-005/68
(DADHA) 		3416007000NRG24060520230283585 07/05/2023 SANJAY SINGH 3416007WL007308 SANJAY SINGH 00048 BKID0004938 1140 1140 Processed 17/05/2023 1632184289 SANJAY SINGH ()
SubTotal 2508 2508
4 ICHAK JH-16-007-014-004/184
(DADHA) 		3416007000NRG24060520230271418 07/05/2023 DARWA DEVI 3416007WL007010 DARWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632184282 DARWA DEVI ()
SubTotal 1368 1368
5 ICHAK JH-16-007-014-001/205
(DADHA) 		3416007000NRG24060520230283577 07/05/2023 VINOD TURI 3416007WL007308 VINOD TURI 00415 SBIN0006235 1368 1368 Processed 17/05/2023 1632184286 MR VINOD TURI ()
6 ICHAK JH-16-007-014-007/234
(DADHA) 		3416007000NRG24060520230283613 07/05/2023 NIRMAL SINGH 3416007WL007310 NIRMAL SINGH 00415 SBIN0006235 1140 1140 Processed 17/05/2023 1632184284 MR NIRMAL SINGH ()
7 ICHAK JH-16-007-014-007/251
(DADHA) 		3416007000NRG24060520230283614 07/05/2023 Chandrika Devi 3416007WL007310 Chandrika Devi 00415 SBIN0006235 1140 1140 Processed 17/05/2023 1632184283 MRS CHANDRIKA DEVI ()
SubTotal 3648 3648
8 ICHAK JH-16-007-014-004/328
(DADHA) 		3416007000NRG24060520230271420 07/05/2023 SUDHIR KUMAR GIRI 3416007WL007010 SUDHIR KUMAR GIRI 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632184285 MR SUDHIR KUMAR GIRI ()
SubTotal 1368 1368
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_070523FTO_97508 BANK OF INDIA BKID0004825 BARKATHA 1140
2 ICHAK JH3416007014_070523FTO_97508 BANK OF INDIA BKID0004938 ICHAK MORE 2508
3 ICHAK JH3416007014_070523FTO_97508 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1368
4 ICHAK JH3416007014_070523FTO_97508 State Bank of India SBIN0006235 GHANGHARI 3648
5 ICHAK JH3416007014_070523FTO_97508 State Bank of India SBIN0015803 Ichak 1368

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