Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_080823FTO_419933
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-16-007-012-003/48
(BARKAKHURD) 		3416007000NRG24Z080820231157677 08/08/2023 DUKHAN RAVIDAS 3416007WL033371 DUKHAN RAVIDAS 00048 BKID0004810 162 162 Processed 09/08/2023 S71352980 DUKHAN RAVIDAS ()
SubTotal 162 162
2 ICHAK JH-16-007-012-001/276
(BARKAKHURD) 		3416007000NRG24Z080820231157656 08/08/2023 VIKASH KUMAR 3416007WL033371 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 09/08/2023 S71352980 VIKASH KUMAR ()
3 ICHAK JH-16-007-012-004/85
(BARKAKHURD) 		3416007000NRG24Z080820231157704 08/08/2023 BINA DEVI 3416007WL033371 BINA DEVI 00048 BKID0004938 162 162 Processed 09/08/2023 S71352980 BINA DEVI ()
4 ICHAK JH-16-007-012-004/89
(BARKAKHURD) 		3416007000NRG24Z080820231157707 08/08/2023 KARAMVEER KUMAR MEHTA 3416007WL033371 KARAMVEER KUMAR MEHTA 00048 BKID0004938 162 162 Processed 09/08/2023 S71352980 KARAMVEER KUMAR MEHTA ()
SubTotal 486 486
5 ICHAK JH-16-007-012-004/94
(BARKAKHURD) 		3416007000NRG24Z080820231157711 08/08/2023 PANKAJ KUMAR 3416007WL033371 PANKAJ KUMAR 00176 IDIB000I502 162 162 Processed 09/08/2023 S71352980 PANKAJ KUMAR ()
SubTotal 162 162
6 ICHAK JH-16-007-012-001/589
(BARKAKHURD) 		3416007000NRG24Z080820231157662 08/08/2023 VINOD PRASAD MAHTO 3416007WL033371 VINOD PRASAD MAHTO 00691 IPOS0000001 162 162 Processed 09/08/2023 S71352980 VINOD PRASAD MAHTO ()
7 ICHAK JH-16-007-012-004/9
(BARKAKHURD) 		3416007000NRG24Z080820231157709 08/08/2023 ARTI DEVI 3416007WL033371 ARTI DEVI 00691 IPOS0000001 162 162 Processed 09/08/2023 S71352980 ARTI DEVI ()
SubTotal 324 324
8 ICHAK JH-16-007-012-003/14
(BARKAKHURD) 		3416007000NRG24Z080820231157676 08/08/2023 UGAN RAM 3416007WL033371 UGAN RAM 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 UGAN RAM ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_080823FTO_419933 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007012_080823FTO_419933 BANK OF INDIA BKID0004938 ICHAK MORE 486
3 ICHAK JH3416007012_080823FTO_419933 Indian Bank IDIB000I502 Ichak 162
4 ICHAK JH3416007012_080823FTO_419933 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
5 ICHAK JH3416007012_080823FTO_419933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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