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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_070823APB_FTO_415138
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-16-007-021-004/1056
(DEVKULI) 		3416007000NRG24Z070820231150799 07/08/2023 RADHA DEVI 3416007WL033128 RADHA DEVI 00048 BKID0004980 162 162 Processed 08/08/2023 S50658286 RADHA DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-021-004/1198
(DEVKULI) 		3416007000NRG24Z070820231150801 07/08/2023 SUMAN KUMRI 3416007WL033128 SUMAN KUMRI 00048 BKID0004980 162 162 Processed 08/08/2023 S50658286 SUMAN KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-021-004/1263
(DEVKULI) 		3416007000NRG24Z070820231150802 07/08/2023 BAIJANTI DEVI 3416007WL033128 BAIJANTI DEVI 00048 BKID0004980 162 162 Processed 08/08/2023 S50658286 BAIJANTI DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-021-004/402
(DEVKULI) 		3416007000NRG24Z070820231150803 07/08/2023 DURGA SAW 3416007WL033128 DURGA SAW 00048 BKID0004980 162 162 Processed 08/08/2023 S50658286 DURGA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-021-004/419
(DEVKULI) 		3416007000NRG24Z070820231150804 07/08/2023 SANJU DEVI 3416007WL033128 SANJU DEVI 00048 BKID0004980 162 162 Processed 08/08/2023 S50658286 PARMESHWAR SAW BANK OF INDIA(508505)
6 ICHAK JH-16-007-021-004/713
(DEVKULI) 		3416007000NRG24Z070820231150805 07/08/2023 PINKI DEVI 3416007WL033128 PINKI DEVI 00048 BKID0004980 162 162 Processed 08/08/2023 S50658286 PINKI DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 ICHAK JH-16-007-021-004/1196
(DEVKULI) 		3416007000NRG24Z070820231150800 07/08/2023 NAVIN KUMAR DAS 3416007WL033128 NAVIN KUMAR DAS 00415 SBIN0015803 162 162 Processed 08/08/2023 S50658286 MR NAVIN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_070823APB_FTO_415138 BANK OF INDIA BKID0004980 MANGURA 972
2 ICHAK JH3416007021_070823APB_FTO_415138 State Bank of India SBIN0015803 Ichak 162

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