Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:26:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_121023FTO_642892
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-16-007-013-003/179
(DADIGHAGHAR) 		3416007013NRG24121020231590465 12/10/2023 LAXMI DEVI 3416007013WL049793 LAXMI DEVI 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358933972 LAXMI DEVI ()
2 ICHAK JH-16-007-013-003/199
(DADIGHAGHAR) 		3416007013NRG24121020231590469 12/10/2023 RANI HEMBROM 3416007013WL049793 RANI HEMBROM 00048 BKID0004938 1368 1368 Processed 10/11/2023 7358933971 RANI HEMBROM ()
SubTotal 2736 2736
3 ICHAK JH-16-007-013-003/150
(DADIGHAGHAR) 		3416007013NRG24121020231590538 12/10/2023 SARITA DEVI 3416007013WL049797 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7358933973 SARITA DEVI ()
SubTotal 1368 1368
4 ICHAK JH-16-007-013-003/117
(DADIGHAGHAR) 		3416007013NRG24121020231590463 12/10/2023 PARWATI DEVI 3416007013WL049793 PARWATI DEVI 00415 SBIN0015803 1368 1368 Processed 11/11/2023 7358933974 MRS PARVATI DEVI ()
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 JH3416007013_121023FTO_642892 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007013_121023FTO_642892 Indian Bank IDIB000I502 Ichak 1368
3 ICHAK JH3416007013_121023FTO_642892 State Bank of India SBIN0015803 Ichak 1368

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