Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:07:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_150723FTO_348822
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-16-007-012-001/269
(BARKAKHURD) 		3416007012NRG24Z150720230981649 15/07/2023 ANITA DEVI 3416007012WL026831 ANITA DEVI 00048 BKID0004938 162 162 Processed 16/07/2023 S7693607 ANITA DEVI ()
2 ICHAK JH-16-007-012-002/1177
(BARKAKHURD) 		3416007012NRG24Z150720230981661 15/07/2023 MAMTA DEVI 3416007012WL026831 MAMTA DEVI 00048 BKID0004938 162 162 Processed 16/07/2023 S7693607 MAMTA DEVI ()
3 ICHAK JH-16-007-012-002/137
(BARKAKHURD) 		3416007012NRG24Z150720230970404 15/07/2023 GANGIYA DEVI 3416007012WL026522 GANGIYA DEVI 00048 BKID0004938 162 162 Processed 16/07/2023 S7693607 GANGIYA DEVI ()
4 ICHAK JH-16-007-012-002/1403
(BARKAKHURD) 		3416007012NRG24Z150720230981666 15/07/2023 POKHANI DEVI 3416007012WL026831 POKHANI DEVI 00048 BKID0004938 162 162 Processed 16/07/2023 S7693607 POKHANI DEVI ()
5 ICHAK JH-16-007-012-002/1460
(BARKAKHURD) 		3416007012NRG24Z150720230981671 15/07/2023 CHANDAN KUMAR 3416007012WL026831 CHANDAN KUMAR 00048 BKID0004938 162 162 Processed 16/07/2023 S7693607 CHANDAN KUMAR ()
6 ICHAK JH-16-007-012-002/1560
(BARKAKHURD) 		3416007012NRG24Z150720230970410 15/07/2023 SAGAR KUMAR 3416007012WL026522 SAGAR KUMAR 00048 BKID0004938 162 162 Processed 16/07/2023 S7693607 SAGAR KUMAR ()
SubTotal 972 972
7 ICHAK JH-16-007-012-001/405
(BARKAKHURD) 		3416007012NRG24Z150720230970402 15/07/2023 SANTOSHI KUMARI 3416007012WL026522 SANTOSHI KUMARI 00176 IDIB000I502 162 162 Processed 16/07/2023 S7693607 SANTOSHI KUMARI ()
8 ICHAK JH-16-007-012-002/126-A
(BARKAKHURD) 		3416007012NRG24Z150720230981664 15/07/2023 RAMCHANDRA PASWAN 3416007012WL026831 RAMCHANDRA PASWAN 00176 IDIB000I502 162 162 Processed 16/07/2023 S7693607 RAMCHANDRA PASWAN ()
SubTotal 324 324
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 JH3416007012_150723FTO_348822 BANK OF INDIA BKID0004938 ICHAK MORE 972
2 ICHAK JH3416007012_150723FTO_348822 Indian Bank IDIB000I502 Ichak 324

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