Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_190823FTO_455938
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-16-007-011-006/1054
(BARKAKALA) 		3416007011NRG24190820231233778 19/08/2023 GITA DEVI 3416007011WL035961 GITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5807640423 GITA DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-011-006/1011
(BARKAKALA) 		3416007011NRG24190820231233776 19/08/2023 KAPUR DEVI 3416007011WL035961 KAPUR DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5807640422 KAPUR DEVI ()
3 ICHAK JH-16-007-011-006/156
(BARKAKALA) 		3416007011NRG24190820231233783 19/08/2023 SAVITRI DEVI 3416007011WL035961 SAVITRI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5807640421 SAVITRI DEVI ()
SubTotal 2736 2736
4 ICHAK JH-16-007-011-006/1044
(BARKAKALA) 		3416007011NRG24190820231233777 19/08/2023 VIJAY SAW 3416007011WL035961 VIJAY SAW 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5807640420 MR VIJAY SAW ()
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 JH3416007011_190823FTO_455938 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007011_190823FTO_455938 Indian Bank IDIB000I502 Ichak 2736
3 ICHAK JH3416007011_190823FTO_455938 State Bank of India SBIN0015803 Ichak 1368

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