Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_081123FTO_726180
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-16-007-012-003/48
(BARKAKHURD) 		3416007000NRG24Z081120231744835 08/11/2023 DUKHAN RAVIDAS 3416007WL056005 DUKHAN RAVIDAS 00048 BKID0004810 162 162 Processed 09/11/2023 S9604049 DUKHAN RAVIDAS ()
SubTotal 162 162
2 ICHAK JH-16-007-012-001/766
(BARKAKHURD) 		3416007000NRG24Z071120231740834 08/11/2023 MATUK DHARI 3416007WL055849 MATUK DHARI 00048 BKID0004938 162 162 Processed 09/11/2023 S9604049 MATUK DHARI ()
3 ICHAK JH-16-007-012-002/1331
(BARKAKHURD) 		3416007000NRG24Z071120231740850 08/11/2023 SARITA DEVI 3416007WL055849 SARITA DEVI 00048 BKID0004938 162 162 Processed 09/11/2023 S9604049 SARITA DEVI ()
4 ICHAK JH-16-007-012-002/1423
(BARKAKHURD) 		3416007012NRG24Z081120231741486 08/11/2023 ARJUN PRASAD MEHTA 3416007012WL055880 ARJUN PRASAD MEHTA 00048 BKID0004938 162 162 Processed 09/11/2023 S9604049 ARJUN PRASAD MEHTA ()
5 ICHAK JH-16-007-012-002/1442
(BARKAKHURD) 		3416007012NRG24Z081120231741487 08/11/2023 INDO DEVI 3416007012WL055880 INDO DEVI 00048 BKID0004938 162 162 Processed 09/11/2023 S9604049 INDO DEVI ()
6 ICHAK JH-16-007-012-002/233
(BARKAKHURD) 		3416007012NRG24Z081120231741498 08/11/2023 RAJU KUMAR 3416007012WL055880 RAJU KUMAR 00048 BKID0004938 108 108 Processed 09/11/2023 S9604049 RAJU KUMAR ()
7 ICHAK JH-16-007-012-002/699
(BARKAKHURD) 		3416007000NRG24Z071120231740874 08/11/2023 BANGALI PRASAD MEHTA 3416007WL055849 BANGALI PRASAD MEHTA 00048 BKID0004938 162 162 Processed 09/11/2023 S9604049 BANGALI PRASAD MEHTA ()
SubTotal 918 918
8 ICHAK JH-16-007-012-002/1500
(BARKAKHURD) 		3416007012NRG24Z081120231741494 08/11/2023 SANFUL DEVI 3416007012WL055880 SANFUL DEVI 00048 BKID0004980 162 162 Processed 09/11/2023 S9604049 SANFUL DEVI ()
SubTotal 162 162
9 ICHAK JH-16-007-012-002/1061
(BARKAKHURD) 		3416007000NRG24Z071120231740843 08/11/2023 PRADEEP KUMAR 3416007WL055849 PRADEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 PRADEEP KUMAR ()
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_081123FTO_726180 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007012_081123FTO_726180 BANK OF INDIA BKID0004938 ICHAK MORE 918
3 ICHAK JH3416007012_081123FTO_726180 BANK OF INDIA BKID0004980 MANGURA 162
4 ICHAK JH3416007012_081123FTO_726180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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