Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_030823FTO_403672
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-16-007-004-001/1020
(HADARI) 		3416007004NRG24030820231116737 03/08/2023 SAKALDEEP KUMAR 3416007004WL031913 SAKALDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774310944 SAKALDEEP KUMAR ()
2 ICHAK JH-16-007-004-001/1224
(HADARI) 		3416007004NRG24030820231116738 03/08/2023 UDAI KUMAR 3416007004WL031913 UDAI KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774310947 UDAI KUMAR ()
3 ICHAK JH-16-007-004-001/1262
(HADARI) 		3416007004NRG24030820231116740 03/08/2023 MITHUN KUMAR 3416007004WL031913 MITHUN KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774310946 MITHUN KUMAR ()
4 ICHAK JH-16-007-004-001/908
(HADARI) 		3416007004NRG24030820231116769 03/08/2023 JAYPRAKASH MEHTA 3416007004WL031913 JAYPRAKASH MEHTA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774310945 JAYPRAKASH MEHTA ()
SubTotal 5472 5472
5 ICHAK JH-16-007-004-002/691
(HADARI) 		3416007004NRG24030820231116702 03/08/2023 BABITA KUMARI 3416007004WL031912 BABITA KUMARI 00048 BKID0004980 1368 1368 Processed 20/09/2023 5774310948 BABITA KUMARI ()
SubTotal 1368 1368
6 ICHAK JH-16-007-004-001/1110
(HADARI) 		3416007004NRG24030820231116670 03/08/2023 SUMAN KUMARI 3416007004WL031912 SUMAN KUMARI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774310953 SUMAN KUMARI ()
7 ICHAK JH-16-007-004-001/210-A
(HADARI) 		3416007004NRG24030820231116746 03/08/2023 GORIYA DEVI 3416007004WL031913 GORIYA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774310949 GORIYA DEVI ()
8 ICHAK JH-16-007-004-001/215-A
(HADARI) 		3416007004NRG24030820231116747 03/08/2023 PUJA DEVI 3416007004WL031913 PUJA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774310952 PUJA DEVI ()
9 ICHAK JH-16-007-004-001/464
(HADARI) 		3416007004NRG24030820231116751 03/08/2023 JUGALI DEVI 3416007004WL031913 JUGALI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774310950 JUGALI DEVI ()
10 ICHAK JH-16-007-004-001/522
(HADARI) 		3416007004NRG24030820231116679 03/08/2023 NEELAM DEVI 3416007004WL031912 NEELAM DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774310951 NEELAM DEVI ()
11 ICHAK JH-16-007-004-001/753
(HADARI) 		3416007004NRG24030820231116683 03/08/2023 PUNAM DEVI 3416007004WL031912 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774310954 PUNAM DEVI ()
SubTotal 8208 8208
12 ICHAK JH-16-007-004-001/907
(HADARI) 		3416007004NRG24030820231116768 03/08/2023 SHIVAM KUMAR 3416007004WL031913 SHIVAM KUMAR 00415 SBIN0015803 1368 1368 Processed 20/09/2023 5774310955 MR SHIVAM KUMAR ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_030823FTO_403672 BANK OF INDIA BKID0004938 ICHAK MORE 5472
2 ICHAK JH3416007004_030823FTO_403672 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007004_030823FTO_403672 Indian Bank IDIB000I502 Ichak 8208
4 ICHAK JH3416007004_030823FTO_403672 State Bank of India SBIN0015803 Ichak 1368

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