Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:58:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_020923FTO_508682
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-16-007-015-001/80
(DARIYA) 		3416007000NRG24020920231339713 02/09/2023 SUNITA DEVI 3416007WL039981 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809032572 SUNITA DEVI ()
2 ICHAK JH-16-007-015-004/33
(DARIYA) 		3416007000NRG24020920231339719 02/09/2023 KARU GOPE 3416007WL039981 KARU GOPE 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809032573 KARU GOPE ()
SubTotal 2736 2736
3 ICHAK JH-16-007-015-003/128
(DARIYA) 		3416007000NRG24020920231339717 02/09/2023 SANGITA DEVI 3416007WL039981 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809032575 SANGITA DEVI ()
4 ICHAK JH-16-007-015-004/42
(DARIYA) 		3416007000NRG24020920231339724 02/09/2023 ASHOK PRASAD 3416007WL039981 ASHOK PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809032574 ASHOK PRASAD ()
5 ICHAK JH-16-007-015-005/216
(DARIYA) 		3416007000NRG24020920231340038 02/09/2023 REKHA DEVI 3416007WL039984 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809032576 REKHA DEVI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_020923FTO_508682 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007015_020923FTO_508682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4104

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