Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:36:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_291023FTO_695883
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-16-007-008-002/826
(KURHA) 		3416007008NRG24Z291020231696079 29/10/2023 CHAMPA DEVI 3416007008WL053794 CHAMPA DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S96608016 CHAMPA DEVI ()
SubTotal 162 162
2 ICHAK JH-16-007-008-002/160
(KURHA) 		3416007008NRG24Z291020231696039 29/10/2023 SIMPAL KUMARI 3416007008WL053793 SIMPAL KUMARI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96608016 SIMPAL KUMARI ()
3 ICHAK JH-16-007-008-002/785
(KURHA) 		3416007008NRG24Z291020231696010 29/10/2023 SWETA KUMARI 3416007008WL053792 SWETA KUMARI 00176 IDIB000I502 162 162 Processed 31/10/2023 S96608016 SWETA KUMARI ()
4 ICHAK JH-16-007-008-002/973
(KURHA) 		3416007008NRG24Z291020231696086 29/10/2023 KAILASH KUMAR 3416007008WL053794 KAILASH KUMAR 00176 IDIB000I502 108 108 Processed 31/10/2023 S96608016 KAILASH KUMAR ()
SubTotal 432 432
5 ICHAK JH-16-007-008-002/840
(KURHA) 		3416007008NRG24Z291020231696080 29/10/2023 BIKASH RANA 3416007008WL053794 BIKASH RANA 00415 SBIN0015803 162 162 Processed 31/10/2023 S96608016 BIKASH RANA ()
SubTotal 162 162
6 ICHAK JH-16-007-008-003/1180
(KURHA) 		3416007008NRG24Z291020231696051 29/10/2023 Shreya chandra 3416007008WL053793 Shreya chandra 00468 UBIN0553913 162 162 Processed 31/10/2023 S96608016 Shreya chandra ()
SubTotal 162 162
7 ICHAK JH-16-007-008-002/161
(KURHA) 		3416007008NRG24Z291020231696040 29/10/2023 MONIKA KUMARI 3416007008WL053793 MONIKA KUMARI 00691 IPOS0000001 162 162 Processed 31/10/2023 S96608016 MONIKA KUMARI ()
8 ICHAK JH-16-007-008-002/162
(KURHA) 		3416007008NRG24Z291020231696041 29/10/2023 MUNIYA DEVI 3416007008WL053793 MUNIYA DEVI 00691 IPOS0000001 162 162 Processed 31/10/2023 S96608016 MUNIYA DEVI ()
9 ICHAK JH-16-007-008-002/163
(KURHA) 		3416007008NRG24Z291020231696042 29/10/2023 BASANTI DEVI 3416007008WL053793 BASANTI DEVI 00691 IPOS0000001 162 162 Processed 31/10/2023 S96608016 BASANTI DEVI ()
SubTotal 486 486
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_291023FTO_695883 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007008_291023FTO_695883 Indian Bank IDIB000I502 Ichak 432
3 ICHAK JH3416007008_291023FTO_695883 State Bank of India SBIN0015803 Ichak 162
4 ICHAK JH3416007008_291023FTO_695883 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
5 ICHAK JH3416007008_291023FTO_695883 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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