Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_090923FTO_533077
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-16-007-007-002/1048
(KARIMATI) 		3416007000NRG24Z090920231378622 09/09/2023 DIGAMBAR KUMAR THAKUR 3416007WL041552 DIGAMBAR KUMAR THAKUR 00048 BKID0004938 162 162 Processed 10/09/2023 S20030758 DIGAMBAR KUMAR THAKUR ()
SubTotal 162 162
2 ICHAK JH-16-007-007-002/1075
(KARIMATI) 		3416007000NRG24Z090920231379104 09/09/2023 NAGIYA DEV 3416007WL041559 NAGIYA DEV 00176 IDIB000I502 162 162 Processed 10/09/2023 S20030758 NAGIYA DEV ()
3 ICHAK JH-16-007-007-002/1149
(KARIMATI) 		3416007000NRG24Z090920231378626 09/09/2023 VIKASH KUMAR 3416007WL041552 VIKASH KUMAR 00176 IDIB000I502 162 162 Processed 10/09/2023 S20030758 VIKASH KUMAR ()
4 ICHAK JH-16-007-007-002/361
(KARIMATI) 		3416007000NRG24Z090920231378585 09/09/2023 SABITA DEVI 3416007WL041551 SABITA DEVI 00176 IDIB000I502 162 162 Processed 10/09/2023 S20030758 SABITA DEVI ()
5 ICHAK JH-16-007-007-002/638
(KARIMATI) 		3416007000NRG24Z090920231379120 09/09/2023 RADHA DEVI 3416007WL041559 RADHA DEVI 00176 IDIB000I502 162 162 Processed 10/09/2023 S20030758 RADHA DEVI ()
6 ICHAK JH-16-007-007-002/833
(KARIMATI) 		3416007000NRG24Z090920231379138 09/09/2023 BABAN PASWAN 3416007WL041560 BABAN PASWAN 00176 IDIB000I502 162 162 Processed 10/09/2023 S20030758 BABAN PASWAN ()
7 ICHAK JH-16-007-007-002/913
(KARIMATI) 		3416007000NRG24Z090920231378613 09/09/2023 SONI DEVI 3416007WL041551 SONI DEVI 00176 IDIB000I502 162 162 Processed 10/09/2023 S20030758 SONI DEVI ()
SubTotal 972 972
8 ICHAK JH-16-007-007-002/44
(KARIMATI) 		3416007000NRG24Z090920231378592 09/09/2023 JIRWA DEVI 3416007WL041551 JIRWA DEVI 00691 IPOS0000001 162 162 Processed 10/09/2023 S20030758 JIRWA DEVI ()
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 JH3416007007_090923FTO_533077 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007007_090923FTO_533077 Indian Bank IDIB000I502 Ichak 972
3 ICHAK JH3416007007_090923FTO_533077 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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