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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007017_240623APB_FTO_273049
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-16-007-016-003/801
(MANGURA) 		3416007017NRG24Z240620230750821 24/06/2023 REKHA DEVI 3416007017WL020369 REKHA DEVI 00048 BKID0004980 162 162 Processed 25/06/2023 S94911392 REKHA DEVI BANK OF INDIA(508505)
2 ICHAK JH-16-007-016-003/838
(MANGURA) 		3416007017NRG24Z240620230750822 24/06/2023 KAPOOR DEVI 3416007017WL020369 KAPOOR DEVI 00048 BKID0004980 162 162 Processed 25/06/2023 S94911392 KAPOOR DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-017-002/495
(KARIYATPUR) 		3416007017NRG24Z240620230750825 24/06/2023 KIRAN DEVI 3416007017WL020369 KIRAN DEVI 00048 BKID0004980 162 162 Processed 25/06/2023 S94911392 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 ICHAK JH-16-007-017-002/494
(KARIYATPUR) 		3416007017NRG24Z240620230750823 24/06/2023 SURATI DEVI 3416007017WL020369 SURATI DEVI 00176 IDIB000I502 162 162 Processed 25/06/2023 S94911392 Mrs. Surti Devi INDIAN BANK(607105)
5 ICHAK JH-16-007-017-002/559
(KARIYATPUR) 		3416007017NRG24Z240620230750826 24/06/2023 MITHLESH PRASAD 3416007017WL020369 MITHLESH PRASAD 00176 IDIB000I502 162 162 Processed 25/06/2023 S94911392 Mr. MITHLESH KUMAR INDIAN BANK(607105)
SubTotal 324 324
6 ICHAK JH-16-007-016-003/799
(MANGURA) 		3416007017NRG24Z240620230750819 24/06/2023 SARITA DEVI 3416007017WL020369 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911392 AJAY KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007017_240623APB_FTO_273049 BANK OF INDIA BKID0004980 MANGURA 486
2 ICHAK JH3416007017_240623APB_FTO_273049 Indian Bank IDIB000I502 Ichak 324
3 ICHAK JH3416007017_240623APB_FTO_273049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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