Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:56:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_080923FTO_529251
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-16-007-015-005/5
(DARIYA) 		3416007000NRG24Z080920231373640 08/09/2023 MAHENDRA RAM 3416007WL041372 MAHENDRA RAM 00197 BKID0JHARGB 162 162 Rejected 09/09/2023 S2529625 No Such Account
SubTotal 162 162
2 ICHAK JH-16-007-015-005/23
(DARIYA) 		3416007000NRG24Z080920231373628 08/09/2023 BHUNESHWAR RAM 3416007WL041372 BHUNESHWAR RAM 00691 IPOS0000001 135 135 Processed 09/09/2023 S2529625 BHUNESHWAR RAM ()
SubTotal 135 135
3 ICHAK JH-16-007-015-005/216
(DARIYA) 		3416007000NRG24Z080920231373677 08/09/2023 REKHA DEVI 3416007WL041373 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 REKHA DEVI ()
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_080923FTO_529251 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
2 ICHAK JH3416007015_080923FTO_529251 India Post Payments Bank IPOS0000001 HAZARIBAGH 135
3 ICHAK JH3416007015_080923FTO_529251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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