Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_010823FTO_397562
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 DARU JH-16-007-022-005/1319
(PUNAI) 		3416007000NRG24010820231106462 01/08/2023 MANJU DEVI 3416007WL031491 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 20/09/2023 5774987375 MANJU DEVI ()
SubTotal 1368 1368
2 DARU JH-16-007-022-003/576
(PUNAI) 		3416007000NRG24010820231105431 01/08/2023 GITA DEVI 3416007WL031446 GITA DEVI 00415 SBIN0006233 228 228 Processed 20/09/2023 5774987377 MRS GEETA DEVI ()
SubTotal 228 228
3 DARU JH-16-007-022-005/1369
(PUNAI) 		3416007000NRG24010820231106474 01/08/2023 RAJENDRA PRAJAPATI 3416007WL031491 RAJENDRA PRAJAPATI 00415 SBIN0017471 1368 1368 Processed 20/09/2023 5774987378 MR KISHOR KUMAR ()
SubTotal 1368 1368
4 DARU JH-16-007-022-005/1437
(PUNAI) 		3416007000NRG24010820231106476 01/08/2023 SUJIT KUMAR 3416007WL031491 SUJIT KUMAR 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774987376 SUJIT KUMAR ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_010823FTO_397562 BANK OF INDIA BKID0004980 MANGURA 1368
2 ICHAK JH3416007022_010823FTO_397562 State Bank of India SBIN0006233 JHARPO 228
3 ICHAK JH3416007022_010823FTO_397562 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1368
4 ICHAK JH3416007022_010823FTO_397562 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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