Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_080823FTO_418664
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 DARU JH-16-007-019-008/152
(MEDHKURI KHURD) 		3416007000NRG24Z080820231158456 08/08/2023 UMA DEVI 3416007WL033390 UMA DEVI 00048 BKID0004980 162 162 Processed 09/08/2023 S71352980 UMA DEVI ()
2 DARU JH-16-007-019-008/157
(MEDHKURI KHURD) 		3416007000NRG24Z080820231158458 08/08/2023 SAKUN DEVI 3416007WL033390 SAKUN DEVI 00048 BKID0004980 162 162 Processed 09/08/2023 S71352980 SAKUN DEVI ()
3 DARU JH-16-007-019-008/329
(MEDHKURI KHURD) 		3416007000NRG24Z080820231158465 08/08/2023 CHHATO MAHTO 3416007WL033390 CHHATO MAHTO 00048 BKID0004980 162 162 Processed 09/08/2023 S71352980 CHHATO MAHTO ()
4 DARU JH-16-007-019-008/329
(MEDHKURI KHURD) 		3416007000NRG24Z080820231158464 08/08/2023 KULESHWARI DEVI 3416007WL033390 KULESHWARI DEVI 00048 BKID0004980 162 162 Processed 09/08/2023 S71352980 KULESHWARI DEVI ()
5 DARU JH-16-007-019-008/331
(MEDHKURI KHURD) 		3416007000NRG24Z080820231158467 08/08/2023 ANITA DEVI 3416007WL033390 ANITA DEVI 00048 BKID0004980 162 162 Processed 09/08/2023 S71352980 ANITA DEVI ()
SubTotal 810 810
6 DARU JH-16-007-019-008/181
(MEDHKURI KHURD) 		3416007000NRG24Z080820231158461 08/08/2023 TALESHWAR PRASAD MEHTA 3416007WL033390 TALESHWAR PRASAD MEHTA 00415 SBIN0008146 162 162 Processed 09/08/2023 S71352980 TALESHWAR PRASAD MEHTA ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_080823FTO_418664 BANK OF INDIA BKID0004980 MANGURA 810
2 ICHAK JH3416007019_080823FTO_418664 State Bank of India SBIN0008146 JHUMRA 162

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