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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:02:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_180823FTO_455433
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-16-007-021-003/117
(DEVKULI) 		3416007000NRG24Z180820231232103 18/08/2023 KAILASH PD SWARNKAR 3416007WL035906 KAILASH PD SWARNKAR 00048 BKID0004980 162 162 Processed 19/08/2023 S80546851 KAILASH PD SWARNKAR ()
2 ICHAK JH-16-007-021-003/673
(DEVKULI) 		3416007000NRG24Z180820231232119 18/08/2023 KALO DEVI 3416007WL035906 KALO DEVI 00048 BKID0004980 162 162 Processed 19/08/2023 S80546851 KALO DEVI ()
3 ICHAK JH-16-007-021-003/763
(DEVKULI) 		3416007000NRG24Z180820231232018 18/08/2023 ANIL KUMAR 3416007WL035904 ANIL KUMAR 00048 BKID0004980 162 162 Processed 19/08/2023 S80546851 ANIL KUMAR ()
4 ICHAK JH-16-007-021-003/879
(DEVKULI) 		3416007000NRG24Z180820231232125 18/08/2023 SANJU KUMARI 3416007WL035906 SANJU KUMARI 00048 BKID0004980 162 162 Processed 19/08/2023 S80546851 SANJU KUMARI ()
5 ICHAK JH-16-007-021-003/896
(DEVKULI) 		3416007000NRG24Z180820231232127 18/08/2023 ROHANI DEVI 3416007WL035906 ROHANI DEVI 00048 BKID0004980 162 162 Processed 19/08/2023 S80546851 ROHANI DEVI ()
6 ICHAK JH-16-007-021-003/934
(DEVKULI) 		3416007000NRG24Z180820231232131 18/08/2023 ANAND KUMAR SONI 3416007WL035906 ANAND KUMAR SONI 00048 BKID0004980 162 162 Processed 19/08/2023 S80546851 ANAND KUMAR SONI ()
7 ICHAK JH-16-007-021-003/943
(DEVKULI) 		3416007000NRG24Z180820231232132 18/08/2023 RINA DEVI 3416007WL035906 RINA DEVI 00048 BKID0004980 162 162 Processed 19/08/2023 S80546851 RINA DEVI ()
SubTotal 1134 1134
8 ICHAK JH-16-007-021-004/227
(DEVKULI) 		3416007000NRG24Z180820231232165 18/08/2023 SHANKAR SAW 3416007WL035907 SHANKAR SAW 00415 SBIN0006235 162 162 Processed 19/08/2023 S80546851 SHANKAR SAW ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007021_180823FTO_455433 BANK OF INDIA BKID0004980 MANGURA 1134
2 ICHAK JH3416007021_180823FTO_455433 State Bank of India SBIN0006235 GHANGHARI 162

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