Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_031023FTO_612420
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-16-007-012-002/1060
(BARKAKHURD) 		3416007012NRG24Z031020231531866 03/10/2023 KAILASH KUMAR 3416007012WL047381 KAILASH KUMAR 00048 BKID0004938 162 162 Processed 04/10/2023 S14201429 KAILASH KUMAR ()
2 ICHAK JH-16-007-012-002/1066
(BARKAKHURD) 		3416007012NRG24Z031020231532525 03/10/2023 VIJAY MEHTA 3416007012WL047413 VIJAY MEHTA 00048 BKID0004938 162 162 Processed 04/10/2023 S14201429 VIJAY MEHTA ()
3 ICHAK JH-16-007-012-002/134
(BARKAKHURD) 		3416007012NRG24Z031020231532528 03/10/2023 AJIT MAHTO 3416007012WL047413 AJIT MAHTO 00048 BKID0004938 162 162 Processed 04/10/2023 S14201429 AJIT MAHTO ()
4 ICHAK JH-16-007-012-002/1350
(BARKAKHURD) 		3416007012NRG24Z031020231532529 03/10/2023 TINKU KUMAR 3416007012WL047413 TINKU KUMAR 00048 BKID0004938 162 162 Processed 04/10/2023 S14201429 TINKU KUMAR ()
5 ICHAK JH-16-007-012-002/749-A
(BARKAKHURD) 		3416007012NRG24Z031020231531900 03/10/2023 MANOJ KUMAR 3416007012WL047381 MANOJ KUMAR 00048 BKID0004938 108 108 Processed 04/10/2023 S14201429 MANOJ KUMAR ()
SubTotal 756 756
6 ICHAK JH-16-007-012-002/639
(BARKAKHURD) 		3416007012NRG24Z031020231532534 03/10/2023 UMA KUMARI 3416007012WL047413 UMA KUMARI 00048 BKID0004980 162 162 Processed 04/10/2023 S14201429 UMA KUMARI ()
SubTotal 162 162
7 ICHAK JH-16-007-012-002/1079
(BARKAKHURD) 		3416007012NRG24Z031020231531870 03/10/2023 REKHA DEVI 3416007012WL047381 REKHA DEVI 00176 IDIB000I502 162 162 Processed 04/10/2023 S14201429 REKHA DEVI ()
8 ICHAK JH-16-007-012-002/948
(BARKAKHURD) 		3416007012NRG24Z031020231531907 03/10/2023 SAVITA DEVI 3416007012WL047381 SAVITA DEVI 00176 IDIB000I502 162 162 Processed 04/10/2023 S14201429 SAVITA DEVI ()
SubTotal 324 324
9 ICHAK JH-16-007-012-002/1248
(BARKAKHURD) 		3416007012NRG24Z031020231532360 03/10/2023 MANISH KUMARI 3416007012WL047401 MANISH KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S14201429 MANISH KUMARI ()
10 ICHAK JH-16-007-012-002/915
(BARKAKHURD) 		3416007012NRG24Z031020231531903 03/10/2023 HULASH PRASAD 3416007012WL047381 HULASH PRASAD 00695 SBIN0RRVCGB 135 135 Processed 04/10/2023 S14201429 HULASH PRASAD ()
SubTotal 297 297
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_031023FTO_612420 BANK OF INDIA BKID0004938 ICHAK MORE 756
2 ICHAK JH3416007012_031023FTO_612420 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007012_031023FTO_612420 Indian Bank IDIB000I502 Ichak 324
4 ICHAK JH3416007012_031023FTO_612420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 297

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