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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_190623FTO_254532
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-16-007-013-005/337
(DADIGHAGHAR) 		3416007013NRG24Z190620230690597 19/06/2023 RAJESH KUMAR 3416007013WL018700 RAJESH KUMAR 00048 BKID0004869 162 162 Processed 20/06/2023 S7595155 RAJESH KUMAR ()
SubTotal 162 162
2 ICHAK JH-16-007-013-005/157
(DADIGHAGHAR) 		3416007013NRG24Z190620230690593 19/06/2023 RAJESH KRMALI 3416007013WL018700 RAJESH KRMALI 00048 BKID0004938 162 162 Processed 20/06/2023 S7595155 RAJESH KRMALI ()
3 ICHAK JH-16-007-013-005/421
(DADIGHAGHAR) 		3416007013NRG24Z190620230690605 19/06/2023 NARESH KISKU 3416007013WL018700 NARESH KISKU 00048 BKID0004938 162 162 Processed 20/06/2023 S7595155 NARESH KISKU ()
4 ICHAK JH-16-007-013-005/428
(DADIGHAGHAR) 		3416007013NRG24Z190620230690611 19/06/2023 BAHAMUNI DEVI 3416007013WL018700 BAHAMUNI DEVI 00048 BKID0004938 162 162 Processed 20/06/2023 S7595155 BAHAMUNI DEVI ()
5 ICHAK JH-16-007-013-005/439
(DADIGHAGHAR) 		3416007013NRG24Z190620230690613 19/06/2023 ANJALI KUMARI 3416007013WL018700 ANJALI KUMARI 00048 BKID0004938 162 162 Processed 20/06/2023 S7595155 ANJALI KUMARI ()
6 ICHAK JH-16-007-013-005/55
(DADIGHAGHAR) 		3416007013NRG24Z190620230690616 19/06/2023 SUNITA DEVI 3416007013WL018700 SUNITA DEVI 00048 BKID0004938 162 162 Processed 20/06/2023 S7595155 SUNITA DEVI ()
SubTotal 810 810
7 ICHAK JH-16-007-013-005/425
(DADIGHAGHAR) 		3416007013NRG24Z190620230690608 19/06/2023 VIJAY KISKU 3416007013WL018700 VIJAY KISKU 00691 IPOS0000001 162 162 Processed 20/06/2023 S7595155 VIJAY KISKU ()
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 JH3416007013_190623FTO_254532 BANK OF INDIA BKID0004869 SARUBERA 162
2 ICHAK JH3416007013_190623FTO_254532 BANK OF INDIA BKID0004938 ICHAK MORE 810
3 ICHAK JH3416007013_190623FTO_254532 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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