Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_030823FTO_407040
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-16-007-013-005/364
(DADIGHAGHAR) 		3416007000NRG24Z030820231124637 03/08/2023 SHANKAR KUMAR HASDA 3416007WL032222 SHANKAR KUMAR HASDA 00048 BKID0004938 162 162 Processed 04/08/2023 S71070305 SHANKAR KUMAR HASDA ()
SubTotal 162 162
2 ICHAK JH-16-007-013-005/58
(DADIGHAGHAR) 		3416007000NRG24Z030820231124643 03/08/2023 SHIVA HANSDA 3416007WL032222 SHIVA HANSDA 00048 BKID0005883 162 162 Processed 04/08/2023 S71070305 SHIVA HANSDA ()
SubTotal 162 162
3 ICHAK JH-16-007-013-001/103
(DADIGHAGHAR) 		3416007000NRG24Z030820231124462 03/08/2023 DINESH MANJHI 3416007WL032221 DINESH MANJHI 00048 BKID0005888 108 108 Processed 04/08/2023 S71070305 DINESH MANJHI ()
4 ICHAK JH-16-007-013-001/11-A
(DADIGHAGHAR) 		3416007000NRG24Z030820231124594 03/08/2023 BASANTI DEVI 3416007WL032222 BASANTI DEVI 00048 BKID0005888 162 162 Processed 04/08/2023 S71070305 BASANTI DEVI ()
5 ICHAK JH-16-007-013-002/171
(DADIGHAGHAR) 		3416007000NRG24Z030820231124516 03/08/2023 FULMATIYA DEVI 3416007WL032221 FULMATIYA DEVI 00048 BKID0005888 162 162 Processed 04/08/2023 S71070305 FULMATIYA DEVI ()
SubTotal 432 432
6 ICHAK JH-16-007-013-005/431
(DADIGHAGHAR) 		3416007000NRG24Z030820231124639 03/08/2023 MUKESH HANSDA 3416007WL032222 MUKESH HANSDA 00415 SBIN0015803 162 162 Processed 04/08/2023 S71070305 MUKESH HANSDA ()
SubTotal 162 162
7 ICHAK JH-16-007-013-005/432
(DADIGHAGHAR) 		3416007000NRG24Z030820231124640 03/08/2023 SAHEBRAM KUMAR 3416007WL032222 SAHEBRAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070305 SAHEBRAM KUMAR ()
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_030823FTO_407040 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007013_030823FTO_407040 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
3 ICHAK JH3416007013_030823FTO_407040 BANK OF INDIA BKID0005888 ROMI 432
4 ICHAK JH3416007013_030823FTO_407040 State Bank of India SBIN0015803 Ichak 162
5 ICHAK JH3416007013_030823FTO_407040 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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