Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_220923FTO_578480
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-16-007-007-002/730
(KARIMATI) 		3416007000NRG24Z220920231468176 22/09/2023 sikandar kumar yadav 3416007WL044797 sikandar kumar yadav 00048 BKID0004810 162 162 Processed 24/09/2023 S9254451 sikandar kumar yadav ()
SubTotal 162 162
2 ICHAK JH-16-007-007-004/1000
(KARIMATI) 		3416007000NRG24Z220920231468213 22/09/2023 SANGEETA DEVI 3416007WL044798 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 24/09/2023 S9254451 SANGEETA DEVI ()
SubTotal 162 162
3 ICHAK JH-16-007-007-002/280
(KARIMATI) 		3416007000NRG24Z220920231468211 22/09/2023 binod yadav 3416007WL044798 binod yadav 00176 IDIB000I502 162 162 Processed 24/09/2023 S9254451 binod yadav ()
4 ICHAK JH-16-007-007-002/928
(KARIMATI) 		3416007000NRG24Z220920231468179 22/09/2023 PANKIL DEVI 3416007WL044797 PANKIL DEVI 00176 IDIB000I502 162 162 Processed 24/09/2023 S9254451 PANKIL DEVI ()
5 ICHAK JH-16-007-007-004/16
(KARIMATI) 		3416007000NRG24Z220920231468221 22/09/2023 SARYU MAHTO 3416007WL044798 SARYU MAHTO 00176 IDIB000I502 162 162 Processed 24/09/2023 S9254451 SARYU MAHTO ()
6 ICHAK JH-16-007-007-004/51
(KARIMATI) 		3416007000NRG24Z220920231468226 22/09/2023 TUKANI DEVI 3416007WL044798 TUKANI DEVI 00176 IDIB000I502 162 162 Processed 24/09/2023 S9254451 TUKANI DEVI ()
7 ICHAK JH-16-007-007-004/55
(KARIMATI) 		3416007000NRG24Z220920231468230 22/09/2023 CHINTA DEVI 3416007WL044798 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 24/09/2023 S9254451 CHINTA DEVI ()
SubTotal 810 810
8 ICHAK JH-16-007-007-002/419
(KARIMATI) 		3416007000NRG24Z220920231468168 22/09/2023 ROUSHAN SINGH 3416007WL044797 ROUSHAN SINGH 00415 SBIN0006353 162 162 Processed 24/09/2023 S9254451 ROUSHAN SINGH ()
SubTotal 162 162
9 ICHAK JH-16-007-007-002/418
(KARIMATI) 		3416007000NRG24Z220920231468167 22/09/2023 SAURABH KUMAR 3416007WL044797 SAURABH KUMAR 00415 SBIN0015803 162 162 Processed 24/09/2023 S9254451 SAURABH KUMAR ()
10 ICHAK JH-16-007-007-004/1209
(KARIMATI) 		3416007000NRG24Z220920231468216 22/09/2023 piyasi devi 3416007WL044798 piyasi devi 00415 SBIN0015803 162 162 Processed 24/09/2023 S9254451 piyasi devi ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_220923FTO_578480 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007007_220923FTO_578480 BANK OF INDIA BKID0004938 ICHAK MORE 162
3 ICHAK JH3416007007_220923FTO_578480 Indian Bank IDIB000I502 Ichak 810
4 ICHAK JH3416007007_220923FTO_578480 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
5 ICHAK JH3416007007_220923FTO_578480 State Bank of India SBIN0015803 Ichak 324

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