Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:30:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007006_190523APB_FTO_142772
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-16-007-006-001/948
(BONGA) 		3416007006NRG24190520230386347 19/05/2023 RIJHWA DEVI 3416007006WL010404 RIJHWA DEVI 00048 BKID0004938 1368 1368 Processed 25/05/2023 1858238240 Rijhwa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 ICHAK JH-16-007-006-002/173
(BONGA) 		3416007006NRG24190520230386348 19/05/2023 ANITA DEVI 3416007006WL010404 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 25/05/2023 1858238239 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 ICHAK JH-16-007-006-001/886
(BONGA) 		3416007006NRG24190520230386345 19/05/2023 ABHISHEK KUMAR 3416007006WL010404 ABHISHEK KUMAR 00078 CNRB0001421 1368 1368 Processed 25/05/2023 1858238235 ABHISHEK KUMAR BANK OF BARODA(606985)
4 ICHAK JH-16-007-006-001/915
(BONGA) 		3416007006NRG24190520230386346 19/05/2023 YOGENDRA KUMAR 3416007006WL010404 YOGENDRA KUMAR 00078 CNRB0001421 1368 1368 Processed 25/05/2023 1858238236 YOGENDRA KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
5 ICHAK JH-16-007-006-002/217
(BONGA) 		3416007006NRG24190520230386349 19/05/2023 RENU DEVI 3416007006WL010404 RENU DEVI 00415 SBIN0015803 1368 1368 Processed 25/05/2023 1858238238 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ICHAK JH-16-007-006-002/217
(BONGA) 		3416007006NRG24190520230386350 19/05/2023 UDAY KUMAR SINGH 3416007006WL010404 UDAY KUMAR SINGH 00468 UBIN0912671 1368 1368 Processed 25/05/2023 1858238241 UDAY KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 ICHAK JH-16-007-006-002/187
(BONGA) 		3416007006NRG24190520230386618 19/05/2023 LALITA DEVI 3416007006WL010408 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858238237 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
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 JH3416007006_190523APB_FTO_142772 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007006_190523APB_FTO_142772 Canara Bank CNRB0001421 HAZARIBAGH 2736
3 ICHAK JH3416007006_190523APB_FTO_142772 State Bank of India SBIN0015803 Ichak 1368
4 ICHAK JH3416007006_190523APB_FTO_142772 Union Bank of India UBIN0912671 Hazaribag 1368
5 ICHAK JH3416007006_190523APB_FTO_142772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368

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