Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_070823FTO_415041
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-16-007-015-001/1010
(DARIYA) 		3416007000NRG24Z070820231147809 07/08/2023 GITA DEVI 3416007WL033014 GITA DEVI 00048 BKID0004938 162 162 Processed 08/08/2023 S52654263 GITA DEVI ()
2 ICHAK JH-16-007-015-001/1102
(DARIYA) 		3416007015NRG24Z070820231149041 07/08/2023 HORIL SAW 3416007015WL033077 HORIL SAW 00048 BKID0004938 162 162 Processed 08/08/2023 S52654263 HORIL SAW ()
3 ICHAK JH-16-007-015-007/736
(DARIYA) 		3416007015NRG24Z070820231149420 07/08/2023 GITA DEVI 3416007015WL033090 GITA DEVI 00048 BKID0004938 108 108 Processed 08/08/2023 S52654263 GITA DEVI ()
4 ICHAK JH-16-007-015-007/98
(DARIYA) 		3416007015NRG24Z070820231149450 07/08/2023 Tukani Devi 3416007015WL033090 Tukani Devi 00048 BKID0004938 162 162 Processed 08/08/2023 S52654263 Tukani Devi ()
SubTotal 594 594
5 ICHAK JH-16-007-015-007/1092
(DARIYA) 		3416007015NRG24Z070820231149396 07/08/2023 GHANSHYAM MEHTA 3416007015WL033090 GHANSHYAM MEHTA 00415 SBIN0015803 162 162 Processed 08/08/2023 S52654263 GHANSHYAM MEHTA ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_070823FTO_415041 BANK OF INDIA BKID0004938 ICHAK MORE 594
2 ICHAK JH3416007015_070823FTO_415041 State Bank of India SBIN0015803 Ichak 162

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