Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_161023FTO_655539
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-16-007-015-001/1089
(DARIYA) 		3416007000NRG24161020231613407 16/10/2023 KARUNA DEVI 3416007WL050708 KARUNA DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7960866104 KARUNA DEVI ()
2 ICHAK JH-16-007-015-001/689
(DARIYA) 		3416007000NRG24161020231613665 16/10/2023 MADHU DEVI 3416007WL050710 MADHU DEVI 00048 BKID0004938 1368 1368 Processed 24/11/2023 7960866101 MADHU DEVI ()
3 ICHAK JH-16-007-015-007/74
(DARIYA) 		3416007015NRG24161020231613076 16/10/2023 SHANKAR PD.MEHTA 3416007015WL050704 SHANKAR PD.MEHTA 00048 BKID0004938 1368 1368 Processed 24/11/2023 7960866102 SHANKAR PD.MEHTA ()
4 ICHAK JH-16-007-015-007/856
(DARIYA) 		3416007015NRG24161020231613086 16/10/2023 Santosh Kumar 3416007015WL050704 Santosh Kumar 00048 BKID0004938 1368 1368 Processed 24/11/2023 7960866100 Santosh Kumar ()
5 ICHAK JH-16-007-015-007/860
(DARIYA) 		3416007015NRG24161020231613089 16/10/2023 Renu devi 3416007015WL050704 Renu devi 00048 BKID0004938 1368 1368 Processed 24/11/2023 7960866103 Renu devi ()
SubTotal 6840 6840
6 ICHAK JH-16-007-015-001/1039
(DARIYA) 		3416007000NRG24161020231613404 16/10/2023 RABINA KHATUN 3416007WL050708 RABINA KHATUN 00048 BKID0004980 1368 1368 Processed 24/11/2023 7960866105 RABINA KHATUN ()
SubTotal 1368 1368
7 ICHAK JH-16-007-015-007/749
(DARIYA) 		3416007015NRG24161020231613077 16/10/2023 MURLI PR. MEHTA 3416007015WL050704 MURLI PR. MEHTA 00176 IDIB000I502 1368 1368 Processed 24/11/2023 7960866106 MURLI PR. MEHTA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_161023FTO_655539 BANK OF INDIA BKID0004938 ICHAK MORE 6840
2 ICHAK JH3416007015_161023FTO_655539 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007015_161023FTO_655539 Indian Bank IDIB000I502 Ichak 1368

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