Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:16:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_250423FTO_59061
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-16-007-016-003/56
(MANGURA) 		3416007016NRG24Z250420230161490 25/04/2023 RAVI BAITHA 3416007016WL004205 RAVI BAITHA 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 RAVI BAITHA ()
2 ICHAK JH-16-007-016-003/780
(MANGURA) 		3416007016NRG24Z250420230161492 25/04/2023 KEDALI DEVI 3416007016WL004205 KEDALI DEVI 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 KEDALI DEVI ()
3 ICHAK JH-16-007-016-004/298
(MANGURA) 		3416007016NRG24Z250420230161496 25/04/2023 LALITA DEVI 3416007016WL004205 LALITA DEVI 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 LALITA DEVI ()
4 ICHAK JH-16-007-016-005/213
(MANGURA) 		3416007016NRG24Z250420230161706 25/04/2023 LAKSHMAN KUMAR YADAV 3416007016WL004208 LAKSHMAN KUMAR YADAV 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 LAKSHMAN KUMAR YADAV ()
5 ICHAK JH-16-007-016-005/217
(MANGURA) 		3416007016NRG24Z250420230161707 25/04/2023 SHANKAR KUMAR 3416007016WL004208 SHANKAR KUMAR 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 SHANKAR KUMAR ()
6 ICHAK JH-16-007-016-005/242
(MANGURA) 		3416007016NRG24Z250420230161712 25/04/2023 ASHA KUMARI 3416007016WL004208 ASHA KUMARI 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 ASHA KUMARI ()
7 ICHAK JH-16-007-016-005/251
(MANGURA) 		3416007016NRG24Z250420230161713 25/04/2023 KANTI DEVI 3416007016WL004208 KANTI DEVI 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 KANTI DEVI ()
8 ICHAK JH-16-007-016-005/271
(MANGURA) 		3416007016NRG24Z250420230161717 25/04/2023 GUNJA DEVI 3416007016WL004208 GUNJA DEVI 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 GUNJA DEVI ()
9 ICHAK JH-16-007-016-005/306
(MANGURA) 		3416007016NRG24Z250420230161719 25/04/2023 MADHU DEVI 3416007016WL004208 MADHU DEVI 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 MADHU DEVI ()
10 ICHAK JH-16-007-016-006/310
(MANGURA) 		3416007016NRG24Z250420230161729 25/04/2023 ASHA DEVI 3416007016WL004208 ASHA DEVI 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 ASHA DEVI ()
11 ICHAK JH-16-007-016-006/313
(MANGURA) 		3416007016NRG24Z250420230161731 25/04/2023 GOURI DEVI 3416007016WL004208 GOURI DEVI 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 GOURI DEVI ()
12 ICHAK JH-16-007-016-006/315
(MANGURA) 		3416007016NRG24Z250420230161733 25/04/2023 KAVITA DEVI 3416007016WL004208 KAVITA DEVI 00048 BKID0004980 162 162 Processed 26/04/2023 S79669366 KAVITA DEVI ()
SubTotal 1944 1944
13 ICHAK JH-16-007-016-005/272
(MANGURA) 		3416007016NRG24Z250420230161718 25/04/2023 TULESHWAR YADAV 3416007016WL004208 TULESHWAR YADAV 00415 SBIN0008146 162 162 Processed 26/04/2023 S79669366 TULESHWAR YADAV ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_250423FTO_59061 BANK OF INDIA BKID0004980 MANGURA 1944
2 ICHAK JH3416007016_250423FTO_59061 State Bank of India SBIN0008146 JHUMRA 162

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