Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_081123FTO_723288
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-16-007-017-002/544
(KARIYATPUR) 		3416007017NRG24Z071120231740179 08/11/2023 GUDIYA DEVI 3416007017WL055827 GUDIYA DEVI 00048 BKID0004980 162 162 Processed 08/11/2023 S90038066 GUDIYA DEVI ()
2 ICHAK JH-16-007-017-002/855
(KARIYATPUR) 		3416007017NRG24Z071120231740162 08/11/2023 URMILA DEVI 3416007017WL055826 URMILA DEVI 00048 BKID0004980 162 162 Processed 08/11/2023 S90038066 URMILA DEVI ()
SubTotal 324 324
3 ICHAK JH-16-007-017-002/163
(KARIYATPUR) 		3416007017NRG24Z071120231740156 08/11/2023 SOHWA DEVI 3416007017WL055826 SOHWA DEVI 00176 IDIB000I502 162 162 Processed 08/11/2023 S90038066 SOHWA DEVI ()
SubTotal 162 162
4 ICHAK JH-16-007-017-002/187
(KARIYATPUR) 		3416007017NRG24Z071120231740187 08/11/2023 Munni Devi 3416007017WL055828 Munni Devi 00691 IPOS0000001 81 81 Processed 08/11/2023 S90038066 Munni Devi ()
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_081123FTO_723288 BANK OF INDIA BKID0004980 MANGURA 324
2 ICHAK JH3416007017_081123FTO_723288 Indian Bank IDIB000I502 Ichak 162
3 ICHAK JH3416007017_081123FTO_723288 India Post Payments Bank IPOS0000001 HAZARIBAGH 81

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