Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_010823FTO_396339
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 DARU JH-16-007-019-005/234
(MEDHKURI KHURD) 		3416007000NRG24010820231101305 01/08/2023 KIRAN DEVI 3416007WL031269 KIRAN DEVI 00048 BKID0004979 228 228 Processed 20/09/2023 5774323719 KIRAN DEVI ()
2 DARU JH-16-007-019-008/43
(MEDHKURI KHURD) 		3416007000NRG24010820231101278 01/08/2023 BILO MEHTA 3416007WL031267 BILO MEHTA 00048 BKID0004979 1368 1368 Processed 20/09/2023 5774323720 BILO MEHTA ()
SubTotal 1596 1596
3 DARU JH-16-007-019-001/148
(MEDHKURI KHURD) 		3416007000NRG24010820231101300 01/08/2023 PRIYANKA DEVI 3416007WL031269 PRIYANKA DEVI 00048 BKID0004980 1368 1368 Processed 20/09/2023 5774323722 PRIYANKA DEVI ()
4 DARU JH-16-007-019-003/121
(MEDHKURI KHURD) 		3416007000NRG24010820231101319 01/08/2023 KANCHAN DEVI 3416007WL031270 KANCHAN DEVI 00048 BKID0004980 1368 1368 Processed 20/09/2023 5774323721 KANCHAN DEVI ()
5 DARU JH-16-007-019-003/364
(MEDHKURI KHURD) 		3416007000NRG24010820231101337 01/08/2023 SAHIL KUMAR MEHTA 3416007WL031271 SAHIL KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 20/09/2023 5774323724 SAHIL KUMAR MEHTA ()
6 DARU JH-16-007-019-003/376
(MEDHKURI KHURD) 		3416007000NRG24010820231101287 01/08/2023 SUDHA DEVI 3416007WL031268 SUDHA DEVI 00048 BKID0004980 1368 1368 Processed 20/09/2023 5774323723 SUDHA DEVI ()
SubTotal 5472 5472
7 DARU JH-16-007-019-001/146
(MEDHKURI KHURD) 		3416007000NRG24010820231101297 01/08/2023 PUJA DEVI 3416007WL031269 PUJA DEVI 00176 IDIB000H036 1368 1368 Processed 20/09/2023 5774323725 PUJA DEVI ()
SubTotal 1368 1368
8 DARU JH-16-007-019-001/124
(MEDHKURI KHURD) 		3416007000NRG24010820231101295 01/08/2023 MINTU SINGH 3416007WL031269 MINTU SINGH 00415 SBIN0008146 1368 1368 Processed 20/09/2023 5774323726 MR MINTU SINGH ()
9 DARU JH-16-007-019-004/153
(MEDHKURI KHURD) 		3416007000NRG24010820231101321 01/08/2023 SAKUNTALA DEVI 3416007WL031270 SAKUNTALA DEVI 00415 SBIN0008146 1368 1368 Processed 20/09/2023 5774323727 MRS SHAKUNTALA DEVI ()
10 DARU JH-16-007-019-004/154
(MEDHKURI KHURD) 		3416007000NRG24010820231101322 01/08/2023 PRIYANKA KUMARI 3416007WL031270 PRIYANKA KUMARI 00415 SBIN0008146 1368 1368 Processed 20/09/2023 5774323729 MRS PRIYANKA DEVI ()
11 DARU JH-16-007-019-004/95
(MEDHKURI KHURD) 		3416007000NRG24010820231101325 01/08/2023 KAMESHWAR PANDEY 3416007WL031270 KAMESHWAR PANDEY 00415 SBIN0008146 1368 1368 Processed 20/09/2023 5774323728 MR KAMESHWAR PANDEY ()
SubTotal 5472 5472
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_010823FTO_396339 BANK OF INDIA BKID0004979 DARU 1596
2 ICHAK JH3416007019_010823FTO_396339 BANK OF INDIA BKID0004980 MANGURA 5472
3 ICHAK JH3416007019_010823FTO_396339 Indian Bank IDIB000H036 HAZARIBAGH 1368
4 ICHAK JH3416007019_010823FTO_396339 State Bank of India SBIN0008146 JHUMRA 5472

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