Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_100823FTO_426705
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-16-007-007-002/1002
(KARIMATI) 		3416007000NRG24Z100820231173670 10/08/2023 NARESH KUMAR 3416007WL033875 NARESH KUMAR 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 NARESH KUMAR ()
2 ICHAK JH-16-007-007-004/952
(KARIMATI) 		3416007000NRG24Z100820231173470 10/08/2023 POONAM DEVI 3416007WL033871 POONAM DEVI 00048 BKID0004938 162 162 Processed 11/08/2023 S19280988 POONAM DEVI ()
SubTotal 324 324
3 ICHAK JH-16-007-007-002/447
(KARIMATI) 		3416007000NRG24Z100820231173685 10/08/2023 SANGITA KUMARI 3416007WL033875 SANGITA KUMARI 00078 CNRB0001421 162 162 Processed 11/08/2023 S19280988 SANGITA KUMARI ()
SubTotal 162 162
4 ICHAK JH-16-007-007-002/1075
(KARIMATI) 		3416007000NRG24Z100820231173801 10/08/2023 NAGIYA DEV 3416007WL033877 NAGIYA DEV 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 NAGIYA DEV ()
5 ICHAK JH-16-007-007-002/445
(KARIMATI) 		3416007000NRG24Z100820231173683 10/08/2023 SAPNA KUMARI 3416007WL033875 SAPNA KUMARI 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 SAPNA KUMARI ()
6 ICHAK JH-16-007-007-002/812
(KARIMATI) 		3416007000NRG24Z100820231173690 10/08/2023 Geeta devi 3416007WL033875 Geeta devi 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 Geeta devi ()
7 ICHAK JH-16-007-007-004/185
(KARIMATI) 		3416007000NRG24Z100820231173814 10/08/2023 URMILA DEVI 3416007WL033877 URMILA DEVI 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 URMILA DEVI ()
8 ICHAK JH-16-007-007-004/801
(KARIMATI) 		3416007000NRG24Z100820231173694 10/08/2023 saro devi 3416007WL033875 saro devi 00176 IDIB000I502 162 162 Processed 11/08/2023 S19280988 saro devi ()
SubTotal 810 810
9 ICHAK JH-16-007-007-002/786
(KARIMATI) 		3416007000NRG24Z100820231173466 10/08/2023 AJAY KUMAR MEHTA 3416007WL033871 AJAY KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 11/08/2023 S19280988 AJAY KUMAR MEHTA ()
SubTotal 162 162
10 ICHAK JH-16-007-007-002/1073
(KARIMATI) 		3416007000NRG24Z100820231173800 10/08/2023 RINKI DEVI 3416007WL033877 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S19280988 RINKI DEVI ()
SubTotal 162 162
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_100823FTO_426705 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007007_100823FTO_426705 Canara Bank CNRB0001421 HAZARIBAGH 162
3 ICHAK JH3416007007_100823FTO_426705 Indian Bank IDIB000I502 Ichak 810
4 ICHAK JH3416007007_100823FTO_426705 State Bank of India SBIN0015803 Ichak 162
5 ICHAK JH3416007007_100823FTO_426705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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