Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:47:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_081023FTO_629335
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-16-007-016-003/164
(MANGURA) 		3416007016NRG24Z081020231569405 08/10/2023 RAFINA KHATUN 3416007016WL048919 RAFINA KHATUN 00048 BKID0004980 162 162 Processed 09/10/2023 S35574371 RAFINA KHATUN ()
2 ICHAK JH-16-007-016-004/126
(MANGURA) 		3416007016NRG24Z081020231569348 08/10/2023 ANITA DEVI 3416007016WL048918 ANITA DEVI 00048 BKID0004980 162 162 Processed 09/10/2023 S35574371 ANITA DEVI ()
3 ICHAK JH-16-007-016-004/230
(MANGURA) 		3416007016NRG24Z081020231569359 08/10/2023 Rampyari devi 3416007016WL048918 Rampyari devi 00048 BKID0004980 162 162 Processed 09/10/2023 S35574371 Rampyari devi ()
4 ICHAK JH-16-007-016-004/232
(MANGURA) 		3416007016NRG24Z081020231569360 08/10/2023 Ronak kumar 3416007016WL048918 Ronak kumar 00048 BKID0004980 162 162 Processed 09/10/2023 S35574371 Ronak kumar ()
5 ICHAK JH-16-007-016-005/12
(MANGURA) 		3416007016NRG24Z081020231569377 08/10/2023 ARCHANA KUMARI 3416007016WL048918 ARCHANA KUMARI 00048 BKID0004980 162 162 Processed 09/10/2023 S35574371 ARCHANA KUMARI ()
6 ICHAK JH-16-007-016-005/143
(MANGURA) 		3416007016NRG24Z081020231569378 08/10/2023 ARUN SHARMA 3416007016WL048918 ARUN SHARMA 00048 BKID0004980 162 162 Processed 09/10/2023 S35574371 ARUN SHARMA ()
7 ICHAK JH-16-007-016-005/168
(MANGURA) 		3416007016NRG24Z081020231569382 08/10/2023 RANJIT SHARMA 3416007016WL048918 RANJIT SHARMA 00048 BKID0004980 162 162 Processed 09/10/2023 S35574371 RANJIT SHARMA ()
8 ICHAK JH-16-007-016-005/197
(MANGURA) 		3416007016NRG24Z081020231569384 08/10/2023 VIKASH KUMAR SHARMA 3416007016WL048918 VIKASH KUMAR SHARMA 00048 BKID0004980 162 162 Processed 09/10/2023 S35574371 VIKASH KUMAR SHARMA ()
SubTotal 1296 1296
9 ICHAK JH-16-007-016-005/17
(MANGURA) 		3416007016NRG24Z081020231569383 08/10/2023 VICKY GIRI 3416007016WL048918 VICKY GIRI 00415 SBIN0015803 162 162 Processed 09/10/2023 S35574371 VICKY GIRI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_081023FTO_629335 BANK OF INDIA BKID0004980 MANGURA 1296
2 ICHAK JH3416007016_081023FTO_629335 State Bank of India SBIN0015803 Ichak 162

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