Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_130523FTO_121438
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-16-007-019-003/109
(MEDHKURI KHURD) 		3416007000NRG24130520230335140 13/05/2023 AWAGESH KUMAR 3416007WL008742 AWAGESH KUMAR 00048 BKID0004980 2280 2280 Processed 17/05/2023 1637980282 AWAGESH KUMAR ()
2 DARU JH-16-007-019-003/199
(MEDHKURI KHURD) 		3416007000NRG24130520230335212 13/05/2023 PANKAJ KUMAR 3416007WL008743 PANKAJ KUMAR 00048 BKID0004980 2280 2280 Processed 17/05/2023 1637980281 PANKAJ KUMAR ()
3 DARU JH-16-007-019-003/376
(MEDHKURI KHURD) 		3416007000NRG24130520230335230 13/05/2023 SUDHA DEVI 3416007WL008743 SUDHA DEVI 00048 BKID0004980 1596 1596 Processed 17/05/2023 1637980287 SUDHA DEVI ()
4 DARU JH-16-007-019-003/380
(MEDHKURI KHURD) 		3416007000NRG24130520230335153 13/05/2023 KANTI KUMARI 3416007WL008742 KANTI KUMARI 00048 BKID0004980 2280 2280 Processed 17/05/2023 1637980286 KANTI KUMARI ()
SubTotal 8436 8436
5 DARU JH-16-007-019-003/101
(MEDHKURI KHURD) 		3416007000NRG24130520230335133 13/05/2023 RAJU KUMAR 3416007WL008742 RAJU KUMAR 00415 SBIN0008146 2280 2280 Processed 17/05/2023 1637980284 MR RAJU KUMAR ()
6 DARU JH-16-007-019-003/111
(MEDHKURI KHURD) 		3416007000NRG24130520230335142 13/05/2023 OM PRAKASH ANAND 3416007WL008742 OM PRAKASH ANAND 00415 SBIN0008146 2280 2280 Processed 17/05/2023 1637980283 MR OM PRAKASH ANAND ()
SubTotal 4560 4560
7 DARU JH-16-007-019-003/372
(MEDHKURI KHURD) 		3416007000NRG24130520230335226 13/05/2023 URMILA KUMARI 3416007WL008743 URMILA KUMARI 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1637980285 URMILA KUMARI ()
SubTotal 2280 2280
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_130523FTO_121438 BANK OF INDIA BKID0004980 MANGURA 8436
2 ICHAK JH3416007020_130523FTO_121438 State Bank of India SBIN0008146 JHUMRA 4560
3 ICHAK JH3416007020_130523FTO_121438 India Post Payments Bank IPOS0000001 HAZARIBAGH 2280

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