Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_210823FTO_464623
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-16-007-021-004/362
(DEVKULI) 		3416007000NRG24210820231251155 21/08/2023 NISHA DEVI 3416007WL036609 NISHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807637168 NISHA DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-021-003/916
(DEVKULI) 		3416007000NRG24210820231251141 21/08/2023 MUKESH PRASAD KUSWAHA 3416007WL036609 MUKESH PRASAD KUSWAHA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807637170 MUKESH PRASAD KUSWAHA ()
3 ICHAK JH-16-007-021-004/331
(DEVKULI) 		3416007000NRG24210820231251153 21/08/2023 DIWAKAR KUMAR PANDEY 3416007WL036609 DIWAKAR KUMAR PANDEY 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807637171 DIWAKAR KUMAR PANDEY ()
4 ICHAK JH-16-007-021-004/789
(DEVKULI) 		3416007000NRG24210820231251164 21/08/2023 NAVIN KUMAR PATHAK 3416007WL036609 NAVIN KUMAR PATHAK 00048 BKID0004980 1368 1368 Processed 22/09/2023 5807637169 NAVIN KUMAR PATHAK ()
SubTotal 4104 4104
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 JH3416007021_210823FTO_464623 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007021_210823FTO_464623 BANK OF INDIA BKID0004980 MANGURA 4104

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