Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_051023APB_FTO_616811
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-16-007-022-005/142
(PUNAI) 		3416007000NRG24051020231543283 05/10/2023 PRADEEP KUMAR DEV 3416007WL047800 PRADEEP KUMAR DEV 00048 BKID0004980 228 228 Processed 10/11/2023 7336717302 PRADIP KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
2 DARU JH-16-007-022-005/323
(PUNAI) 		3416007000NRG24051020231543284 05/10/2023 HIMANSHU KUMAR DEO 3416007WL047800 HIMANSHU KUMAR DEO 00048 BKID0004980 228 228 Processed 10/11/2023 7336717301 HIMANSHU KUMAR BANK OF INDIA(508505)
SubTotal 456 456
3 DARU JH-16-007-022-005/105
(PUNAI) 		3416007000NRG24051020231543282 05/10/2023 BIRENDRA DEV 3416007WL047800 BIRENDRA DEV 00415 SBIN0008146 1368 1368 Processed 10/11/2023 7336717300 MR BIRENDRA DEO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_051023APB_FTO_616811 BANK OF INDIA BKID0004980 MANGURA 456
2 ICHAK JH3416007022_051023APB_FTO_616811 State Bank of India SBIN0008146 JHUMRA 1368

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