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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007003_111023FTO_639742
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-16-007-003-001/121
(GOVARBANDA) 		3416007003NRG24Z091020231571449 11/10/2023 MUNNI DEVI 3416007003WL048976 MUNNI DEVI 00048 BKID0004938 162 162 Processed 13/10/2023 S18759943 MUNNI DEVI ()
2 ICHAK JH-16-007-003-001/140
(GOVARBANDA) 		3416007003NRG24Z091020231573340 11/10/2023 KUNTI DEVI 3416007003WL049055 KUNTI DEVI 00048 BKID0004938 162 162 Processed 13/10/2023 S18759943 KUNTI DEVI ()
3 ICHAK JH-16-007-003-001/156
(GOVARBANDA) 		3416007003NRG24Z091020231573342 11/10/2023 PUNNAM DEVI 3416007003WL049055 PUNNAM DEVI 00048 BKID0004938 162 162 Processed 13/10/2023 S18759943 PUNNAM DEVI ()
4 ICHAK JH-16-007-003-001/271
(GOVARBANDA) 		3416007003NRG24Z091020231571459 11/10/2023 SANGITA MEHTA 3416007003WL048976 SANGITA MEHTA 00048 BKID0004938 162 162 Processed 13/10/2023 S18759943 SANGITA MEHTA ()
5 ICHAK JH-16-007-003-001/342
(GOVARBANDA) 		3416007003NRG24Z091020231571471 11/10/2023 LALAN RAM 3416007003WL048976 LALAN RAM 00048 BKID0004938 162 162 Processed 13/10/2023 S18759943 LALAN RAM ()
SubTotal 810 810
6 ICHAK JH-16-007-003-001/244
(GOVARBANDA) 		3416007003NRG24Z091020231571453 11/10/2023 DILIP KUMAR 3416007003WL048976 DILIP KUMAR 00415 SBIN0015803 162 162 Processed 13/10/2023 S18759943 DILIP KUMAR ()
7 ICHAK JH-16-007-003-001/337
(GOVARBANDA) 		3416007003NRG24Z091020231571469 11/10/2023 PRIYANKA KUMARI 3416007003WL048976 PRIYANKA KUMARI 00415 SBIN0015803 162 162 Processed 13/10/2023 S18759943 PRIYANKA KUMARI ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007003_111023FTO_639742 BANK OF INDIA BKID0004938 ICHAK MORE 810
2 ICHAK JH3416007003_111023FTO_639742 State Bank of India SBIN0015803 Ichak 324

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