Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_211123FTO_760361
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-16-007-010-004/467
(PURANA ICHAK) 		3416007010NRG24Z211120231811004 21/11/2023 SABITA DEVI 3416007010WL058726 SABITA DEVI 00048 BKID0004980 162 162 Processed 21/11/2023 S68101628 SABITA DEVI ()
2 ICHAK JH-16-007-010-005/228
(PURANA ICHAK) 		3416007010NRG24Z211120231810857 21/11/2023 LAXMI KUMARI 3416007010WL058723 LAXMI KUMARI 00048 BKID0004980 162 162 Processed 21/11/2023 S68101628 LAXMI KUMARI ()
3 ICHAK JH-16-007-010-005/260
(PURANA ICHAK) 		3416007010NRG24Z211120231811076 21/11/2023 RADHA DEVI 3416007010WL058727 RADHA DEVI 00048 BKID0004980 108 108 Processed 21/11/2023 S68101628 RADHA DEVI ()
4 ICHAK JH-16-007-010-005/328
(PURANA ICHAK) 		3416007010NRG24Z211120231811081 21/11/2023 kunti devi 3416007010WL058727 kunti devi 00048 BKID0004980 189 189 Processed 21/11/2023 S68101628 kunti devi ()
5 ICHAK JH-16-007-010-005/49
(PURANA ICHAK) 		3416007010NRG24Z211120231810870 21/11/2023 URMILA DEVI 3416007010WL058723 URMILA DEVI 00048 BKID0004980 189 189 Processed 21/11/2023 S68101628 URMILA DEVI ()
6 ICHAK JH-16-007-010-005/529
(PURANA ICHAK) 		3416007010NRG24Z211120231810871 21/11/2023 KAJAL KUMARI 3416007010WL058723 KAJAL KUMARI 00048 BKID0004980 162 162 Processed 21/11/2023 S68101628 KAJAL KUMARI ()
7 ICHAK JH-16-007-010-005/535
(PURANA ICHAK) 		3416007010NRG24Z211120231811030 21/11/2023 TARUN DEVI 3416007010WL058726 TARUN DEVI 00048 BKID0004980 162 162 Processed 21/11/2023 S68101628 TARUN DEVI ()
SubTotal 1134 1134
8 ICHAK JH-16-007-010-005/550
(PURANA ICHAK) 		3416007010NRG24Z211120231811033 21/11/2023 MANJU DEVI 3416007010WL058726 MANJU DEVI 00176 IDIB000I502 162 162 Processed 21/11/2023 S68101628 MANJU DEVI ()
SubTotal 162 162
9 ICHAK JH-16-007-010-005/549
(PURANA ICHAK) 		3416007010NRG24Z211120231811032 21/11/2023 KUNDAN KUMAR 3416007010WL058726 KUNDAN KUMAR 00691 IPOS0000001 162 162 Processed 21/11/2023 S68101628 KUNDAN KUMAR ()
SubTotal 162 162
10 ICHAK JH-16-007-010-006/331
(PURANA ICHAK) 		3416007010NRG24Z211120231810883 21/11/2023 Sunaina devi 3416007010WL058723 Sunaina devi 00695 SBIN0RRVCGB 162 162 Processed 21/11/2023 S68101628 Sunaina devi ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_211123FTO_760361 BANK OF INDIA BKID0004980 MANGURA 1134
2 ICHAK JH3416007010_211123FTO_760361 Indian Bank IDIB000I502 Ichak 162
3 ICHAK JH3416007010_211123FTO_760361 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
4 ICHAK JH3416007010_211123FTO_760361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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