Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:06:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_100923FTO_534678
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-16-007-015-001/80
(DARIYA) 		3416007015NRG24090920231377366 10/09/2023 SUNITA DEVI 3416007015WL041501 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810685212 SUNITA DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-015-001/1039
(DARIYA) 		3416007015NRG24090920231378164 10/09/2023 RABINA KHATUN 3416007015WL041538 RABINA KHATUN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810685213 RABINA KHATUN ()
SubTotal 1368 1368
3 ICHAK JH-16-007-015-003/9
(DARIYA) 		3416007000NRG24100920231383097 10/09/2023 chandika mahto 3416007WL041661 chandika mahto 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810685214 chandika mahto ()
SubTotal 1368 1368
4 ICHAK JH-16-007-015-003/128
(DARIYA) 		3416007015NRG24090920231377370 10/09/2023 SANGITA DEVI 3416007015WL041501 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810685215 SANGITA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_100923FTO_534678 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007015_100923FTO_534678 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007015_100923FTO_534678 Indian Bank IDIB000I502 Ichak 1368
4 ICHAK JH3416007015_100923FTO_534678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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