Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_060423FTO_7716
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-16-007-014-007/86
(DADHA) 		3416007000NRG23060420232360452 06/04/2023 DROPATI DEVI 3416007WL087288 DROPATI DEVI 00048 BKID0004825 1260 1260 Processed 05/05/2023 1236743781 DROPATI DEVI ()
SubTotal 1260 1260
2 ICHAK JH-16-007-014-002/105
(DADHA) 		3416007000NRG23060420232360431 06/04/2023 RINA DEVI 3416007WL087287 RINA DEVI 00048 BKID0004938 1260 1260 Processed 05/05/2023 1236743780 RINA DEVI ()
3 ICHAK JH-16-007-014-002/106
(DADHA) 		3416007000NRG23060420232360432 06/04/2023 RUBI DEVI 3416007WL087287 RUBI DEVI 00048 BKID0004938 1260 1260 Processed 05/05/2023 1236743779 RUBI DEVI ()
4 ICHAK JH-16-007-014-005/68
(DADHA) 		3416007000NRG23060420232360436 06/04/2023 SANJAY SINGH 3416007WL087287 SANJAY SINGH 00048 BKID0004938 1260 1260 Processed 05/05/2023 1236743777 SANJAY SINGH ()
SubTotal 3780 3780
5 ICHAK JH-16-007-014-007/251
(DADHA) 		3416007000NRG23060420232360468 06/04/2023 Chandrika Devi 3416007WL087289 Chandrika Devi 00415 SBIN0006235 1260 1260 Processed 05/05/2023 1236743778 MRS CHANDRIKA DEVI ()
SubTotal 1260 1260
6 ICHAK JH-16-007-014-004/328
(DADHA) 		3416007000NRG23060420232360463 06/04/2023 SUDHIR KUMAR GIRI 3416007WL087289 SUDHIR KUMAR GIRI 00415 SBIN0015803 1260 1260 Processed 05/05/2023 1236743782 MR SUDHIR KUMAR GIRI ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_060423FTO_7716 BANK OF INDIA BKID0004825 BARKATHA 1260
2 ICHAK JH3416007014_060423FTO_7716 BANK OF INDIA BKID0004938 ICHAK MORE 3780
3 ICHAK JH3416007014_060423FTO_7716 State Bank of India SBIN0006235 GHANGHARI 1260
4 ICHAK JH3416007014_060423FTO_7716 State Bank of India SBIN0015803 Ichak 1260

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