Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:11:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_131023FTO_646847
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-16-007-013-004/7
(DADIGHAGHAR) 		3416007013NRG24Z131020231593575 13/10/2023 JAGANI DEVI 3416007013WL049927 JAGANI DEVI 00048 BKID0004938 162 162 Processed 15/10/2023 S64895148 JAGANI DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-013-004/63
(DADIGHAGHAR) 		3416007000NRG24Z131020231597721 13/10/2023 MAINO DEVI 3416007WL050079 MAINO DEVI 00691 IPOS0000001 135 135 Processed 15/10/2023 S64895148 MAINO DEVI ()
SubTotal 135 135
3 ICHAK JH-16-007-013-004/24
(DADIGHAGHAR) 		3416007000NRG24Z131020231597716 13/10/2023 KUNTI DEVI 3416007WL050079 KUNTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 15/10/2023 S64895148 KUNTI DEVI ()
SubTotal 135 135
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_131023FTO_646847 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007013_131023FTO_646847 India Post Payments Bank IPOS0000001 HAZARIBAGH 135
3 ICHAK JH3416007013_131023FTO_646847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 135

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