Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:48:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_171123FTO_751871
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-16-007-005-001/587
(BARIATH) 		3416007005NRG24171120231794846 17/11/2023 JIRWA DEVI 3416007005WL058123 JIRWA DEVI 00048 BKID0004938 684 684 Processed 01/01/2024 9010751098 JIRWA DEVI ()
2 ICHAK JH-16-007-005-001/860
(BARIATH) 		3416007005NRG24171120231794855 17/11/2023 SONIYA KUMARI 3416007005WL058123 SONIYA KUMARI 00048 BKID0004938 1368 1368 Processed 01/01/2024 9010751099 SONIYA KUMARI ()
SubTotal 2052 2052
3 ICHAK JH-16-007-005-002/381
(BARIATH) 		3416007005NRG24171120231794867 17/11/2023 VIJAY KUMAR 3416007005WL058123 VIJAY KUMAR 00415 SBIN0006353 1368 1368 Processed 01/01/2024 9010751100 MR VIJAY KUMAR ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_171123FTO_751871 BANK OF INDIA BKID0004938 ICHAK MORE 2052
2 ICHAK JH3416007005_171123FTO_751871 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368

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