Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:27:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_141023FTO_648339
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-16-007-007-002/1048
(KARIMATI) 		3416007000NRG24Z141020231599218 14/10/2023 DIGAMBAR KUMAR THAKUR 3416007WL050154 DIGAMBAR KUMAR THAKUR 00048 BKID0004938 162 162 Processed 15/10/2023 S64895147 DIGAMBAR KUMAR THAKUR ()
2 ICHAK JH-16-007-007-004/1000
(KARIMATI) 		3416007000NRG24Z141020231599238 14/10/2023 SANGEETA DEVI 3416007WL050154 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 15/10/2023 S64895147 SANGEETA DEVI ()
3 ICHAK JH-16-007-007-004/511
(KARIMATI) 		3416007000NRG24Z141020231599244 14/10/2023 TILESHWARI DEVI 3416007WL050154 TILESHWARI DEVI 00048 BKID0004938 162 162 Processed 15/10/2023 S64895147 TILESHWARI DEVI ()
SubTotal 486 486
4 ICHAK JH-16-007-007-002/1149
(KARIMATI) 		3416007000NRG24Z141020231599221 14/10/2023 VIKASH KUMAR 3416007WL050154 VIKASH KUMAR 00176 IDIB000I502 162 162 Processed 15/10/2023 S64895147 VIKASH KUMAR ()
5 ICHAK JH-16-007-007-002/361
(KARIMATI) 		3416007000NRG24Z141020231599254 14/10/2023 SABITA DEVI 3416007WL050155 SABITA DEVI 00176 IDIB000I502 162 162 Processed 15/10/2023 S64895147 SABITA DEVI ()
6 ICHAK JH-16-007-007-002/913
(KARIMATI) 		3416007000NRG24Z141020231599236 14/10/2023 SONI DEVI 3416007WL050154 SONI DEVI 00176 IDIB000I502 162 162 Processed 15/10/2023 S64895147 SONI DEVI ()
SubTotal 486 486
7 ICHAK JH-16-007-007-002/85
(KARIMATI) 		3416007000NRG24Z141020231599232 14/10/2023 BANARAS PRASAD MAHTO 3416007WL050154 BANARAS PRASAD MAHTO 00415 SBIN0015803 162 162 Processed 15/10/2023 S64895147 BANARAS PRASAD MAHTO ()
SubTotal 162 162
8 ICHAK JH-16-007-007-002/337
(KARIMATI) 		3416007000NRG24Z141020231599222 14/10/2023 PRAKASH PASWAN 3416007WL050154 PRAKASH PASWAN 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 PRAKASH PASWAN ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_141023FTO_648339 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007007_141023FTO_648339 Indian Bank IDIB000I502 Ichak 486
3 ICHAK JH3416007007_141023FTO_648339 State Bank of India SBIN0015803 Ichak 162
4 ICHAK JH3416007007_141023FTO_648339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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