Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_181023FTO_663828
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-16-007-021-004/362
(DEVKULI) 		3416007000NRG24181020231629856 18/10/2023 NISHA DEVI 3416007WL051314 NISHA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7963903432 NISHA DEVI ()
SubTotal 1368 1368
2 ICHAK JH-16-007-021-004/789
(DEVKULI) 		3416007000NRG24181020231629861 18/10/2023 NAVIN KUMAR PATHAK 3416007WL051314 NAVIN KUMAR PATHAK 00048 BKID0004980 1368 1368 Processed 24/11/2023 7963903433 NAVIN KUMAR PATHAK ()
SubTotal 1368 1368
3 ICHAK JH-16-007-021-004/227
(DEVKULI) 		3416007000NRG24181020231629853 18/10/2023 SHANKAR SAW 3416007WL051314 SHANKAR SAW 00415 SBIN0006235 1368 1368 Processed 24/11/2023 7963903434 MR SHANKAR SAW ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_181023FTO_663828 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007021_181023FTO_663828 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007021_181023FTO_663828 State Bank of India SBIN0006235 GHANGHARI 1368

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