Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:32:07 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_250823FTO_480285
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-16-007-008-003/1086
(KURHA) 		3416007008NRG24Z250820231278750 25/08/2023 ARVIND KUMAR 3416007008WL037691 ARVIND KUMAR 00048 BKID0004980 162 162 Processed 26/08/2023 S12909781 ARVIND KUMAR ()
SubTotal 162 162
2 ICHAK JH-16-007-008-003/1089
(KURHA) 		3416007008NRG24Z250820231278752 25/08/2023 RAHUL KUMAR 3416007008WL037691 RAHUL KUMAR 00176 IDIB000I502 162 162 Processed 26/08/2023 S12909781 RAHUL KUMAR ()
3 ICHAK JH-16-007-008-003/24-A
(KURHA) 		3416007008NRG24Z250820231278776 25/08/2023 GAYATRI DEVI 3416007008WL037691 GAYATRI DEVI 00176 IDIB000I502 162 162 Processed 26/08/2023 S12909781 GAYATRI DEVI ()
4 ICHAK JH-16-007-008-003/794
(KURHA) 		3416007008NRG24Z250820231278794 25/08/2023 MAMTA SINGH 3416007008WL037691 MAMTA SINGH 00176 IDIB000I502 162 162 Processed 26/08/2023 S12909781 MAMTA SINGH ()
SubTotal 486 486
5 ICHAK JH-16-007-008-002/840
(KURHA) 		3416007008NRG24Z250820231278746 25/08/2023 BIKASH RANA 3416007008WL037691 BIKASH RANA 00415 SBIN0015803 162 162 Processed 26/08/2023 S12909781 BIKASH RANA ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_250823FTO_480285 BANK OF INDIA BKID0004980 MANGURA 162
2 ICHAK JH3416007008_250823FTO_480285 Indian Bank IDIB000I502 Ichak 486
3 ICHAK JH3416007008_250823FTO_480285 State Bank of India SBIN0015803 Ichak 162

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