Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:06:07 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_150723FTO_348693
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-16-007-005-002/371
(BARIATH) 		3416007005NRG24150720230981404 15/07/2023 NIKITA SINGH RAJPUT 3416007005WL026825 NIKITA SINGH RAJPUT 00048 BKID0004938 1368 1368 Processed 20/07/2023 3601551187 NIKITA SINGH RAJPUT ()
2 ICHAK JH-16-007-005-002/6
(BARIATH) 		3416007005NRG24150720230981406 15/07/2023 SANJAY KUMAR SINGH 3416007005WL026825 SANJAY KUMAR SINGH 00048 BKID0004938 1368 1368 Processed 20/07/2023 3601551191 SANJAY KUMAR SINGH ()
3 ICHAK JH-16-007-005-002/94
(BARIATH) 		3416007005NRG24150720230981409 15/07/2023 GITA DEVI 3416007005WL026825 GITA DEVI 00048 BKID0004938 1368 1368 Processed 20/07/2023 3601551192 GITA DEVI ()
SubTotal 4104 4104
4 ICHAK JH-16-007-005-002/300
(BARIATH) 		3416007005NRG24150720230981399 15/07/2023 ADARSH KUMAR 3416007005WL026825 ADARSH KUMAR 00176 IDIB000I502 1368 1368 Processed 20/07/2023 3601551188 ADARSH KUMAR ()
SubTotal 1368 1368
5 ICHAK JH-16-007-005-002/320
(BARIATH) 		3416007005NRG24150720230981401 15/07/2023 ANURAG KUMAR SINGH 3416007005WL026825 ANURAG KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601551189 ANURAG KUMAR SINGH ()
6 ICHAK JH-16-007-005-002/360
(BARIATH) 		3416007005NRG24150720230981403 15/07/2023 CHIKU KUMAR SINGH 3416007005WL026825 CHIKU KUMAR SINGH 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601551190 CHIKU KUMAR SINGH ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_150723FTO_348693 BANK OF INDIA BKID0004938 ICHAK MORE 4104
2 ICHAK JH3416007005_150723FTO_348693 Indian Bank IDIB000I502 Ichak 1368
3 ICHAK JH3416007005_150723FTO_348693 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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