Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:50:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_070823FTO_415153
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-16-007-007-001/123
(KARIMATI) 		3416007000NRG24070820231150873 07/08/2023 SEEMA DEVI 3416007WL033131 SEEMA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799732529 SEEMA DEVI ()
2 ICHAK JH-16-007-007-004/947
(KARIMATI) 		3416007000NRG24070820231150854 07/08/2023 DROPATI DEVI 3416007WL033130 DROPATI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5799732530 DROPATI DEVI ()
SubTotal 2736 2736
3 ICHAK JH-16-007-007-002/1028
(KARIMATI) 		3416007000NRG24070820231150809 07/08/2023 LALAN KUMAR 3416007WL033129 LALAN KUMAR 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5799732532 LALAN KUMAR ()
4 ICHAK JH-16-007-007-002/913
(KARIMATI) 		3416007000NRG24070820231150821 07/08/2023 SONI DEVI 3416007WL033129 SONI DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5799732531 SONI DEVI ()
SubTotal 2736 2736
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 JH3416007007_070823FTO_415153 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007007_070823FTO_415153 Indian Bank IDIB000I502 Ichak 2736

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