Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_040723FTO_305778
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-16-007-004-001/804
(HADARI) 		3416007004NRG24040720230866021 04/07/2023 SATENDRA KUMAR 3416007004WL023482 SATENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 13/07/2023 3375445769 SATENDRA KUMAR ()
SubTotal 1368 1368
2 ICHAK JH-16-007-004-001/464
(HADARI) 		3416007004NRG24040720230866016 04/07/2023 JUGALI DEVI 3416007004WL023482 JUGALI DEVI 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375445770 JUGALI DEVI ()
3 ICHAK JH-16-007-004-001/616
(HADARI) 		3416007004NRG24040720230866018 04/07/2023 MANJU DEVI 3416007004WL023482 MANJU DEVI 00176 IDIB000I502 1368 1368 Processed 13/07/2023 3375445771 MANJU DEVI ()
SubTotal 2736 2736
4 ICHAK JH-16-007-004-001/907
(HADARI) 		3416007004NRG24040720230866023 04/07/2023 SHIVAM KUMAR 3416007004WL023482 SHIVAM KUMAR 00415 SBIN0015803 1368 1368 Processed 13/07/2023 3375445772 MR SHIVAM KUMAR ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_040723FTO_305778 BANK OF INDIA BKID0004938 ICHAK MORE 1368
2 ICHAK JH3416007004_040723FTO_305778 Indian Bank IDIB000I502 Ichak 2736
3 ICHAK JH3416007004_040723FTO_305778 State Bank of India SBIN0015803 Ichak 1368

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