Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007009_061023APB_FTO_623901
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-16-007-009-001/109
(PARASI) 		3416007000NRG24061020231559650 06/10/2023 SUNIL KUMAR 3416007WL048487 SUNIL KUMAR 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7340189616 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
2 ICHAK JH-16-007-009-001/743
(PARASI) 		3416007000NRG24061020231559652 06/10/2023 Tinku thakur 3416007WL048487 Tinku thakur 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7340189615 Mr. TINKU THAKUR VANANCHAL GRAMIN BANK(607210)
3 ICHAK JH-16-007-009-002/893
(PARASI) 		3416007000NRG24061020231559653 06/10/2023 Muni Devi 3416007WL048487 Muni Devi 00176 IDIB000I502 1368 1368 Processed 10/11/2023 7340189613 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 ICHAK JH-16-007-009-001/140
(PARASI) 		3416007000NRG24061020231559651 06/10/2023 MAHADEO BAIDYA 3416007WL048487 MAHADEO BAIDYA 00415 SBIN0015803 1368 1368 Processed 10/11/2023 7340189614 MR MAHADEV BAIDH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007009_061023APB_FTO_623901 Indian Bank IDIB000I502 Ichak 4104
2 ICHAK JH3416007009_061023APB_FTO_623901 State Bank of India SBIN0015803 Ichak 1368

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