Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_190823FTO_459255
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-16-007-012-002/499
(BARKAKHURD) 		3416007012NRG24Z190820231242844 19/08/2023 SARITA DEVI 3416007012WL036289 SARITA DEVI 00048 BKID0004938 162 162 Processed 21/08/2023 S20353475 SARITA DEVI ()
2 ICHAK JH-16-007-012-004/53
(BARKAKHURD) 		3416007000NRG24Z190820231242860 19/08/2023 SHEELA DEVI 3416007WL036290 SHEELA DEVI 00048 BKID0004938 162 162 Processed 21/08/2023 S20353475 SHEELA DEVI ()
SubTotal 324 324
3 ICHAK JH-16-007-012-002/780
(BARKAKHURD) 		3416007012NRG24Z190820231242640 19/08/2023 BIRJU PRASAD MEHTA 3416007012WL036285 BIRJU PRASAD MEHTA 00197 BKID0JHARGB 162 162 Rejected 21/08/2023 S20353475 No Such Account
SubTotal 162 162
4 ICHAK JH-16-007-012-002/780
(BARKAKHURD) 		3416007012NRG24Z190820231242641 19/08/2023 KANTI DEVI 3416007012WL036285 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 KANTI DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_190823FTO_459255 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007012_190823FTO_459255 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
3 ICHAK JH3416007012_190823FTO_459255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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