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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:30:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_230623APB_FTO_272269
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-16-007-008-001/500
(KURHA) 		3416007008NRG24230620230747477 23/06/2023 JITENDRA KUMAR PASWAN 3416007008WL020291 JITENDRA KUMAR PASWAN 00045 BARB0VJHAZA 1368 1368 Processed 30/06/2023 2863866616 JITENDRA KUMAR PASVAN CANARA BANK(508532)
SubTotal 1368 1368
2 ICHAK JH-16-007-008-001/322
(KURHA) 		3416007008NRG24230620230747472 23/06/2023 DAHANI DEVI 3416007008WL020291 DAHANI DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2863866617 Mr. DINESH MAHTO INDIAN BANK(607105)
3 ICHAK JH-16-007-008-001/435
(KURHA) 		3416007008NRG24230620230747473 23/06/2023 NAGIYA DEVI 3416007008WL020291 NAGIYA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2863866618 NAGIYA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-001/475
(KURHA) 		3416007008NRG24230620230747474 23/06/2023 BABITA KUMARI GUPTA 3416007008WL020291 BABITA KUMARI GUPTA 00048 BKID0004938 1368 1368 Processed 30/06/2023 2863866619 Mr. MUKESH SAW INDIAN BANK(607105)
5 ICHAK JH-16-007-008-001/500
(KURHA) 		3416007008NRG24230620230747478 23/06/2023 NAGINA DEVI 3416007008WL020291 NAGINA DEVI 00048 BKID0004938 1368 1368 Processed 30/06/2023 2863866620 Mrs. NAGINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
6 ICHAK JH-16-007-008-001/477
(KURHA) 		3416007008NRG24230620230747475 23/06/2023 LILAWATI DEVI 3416007008WL020291 LILAWATI DEVI 00176 IDIB000I502 1368 1368 Processed 30/06/2023 2863866621 LILAWATI DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
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 JH3416007008_230623APB_FTO_272269 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 ICHAK JH3416007008_230623APB_FTO_272269 BANK OF INDIA BKID0004938 ICHAK MORE 5472
3 ICHAK JH3416007008_230623APB_FTO_272269 Indian Bank IDIB000I502 Ichak 1368

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