Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007014_030923FTO_509889
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-16-007-014-007/7
(DADHA) 		3416007014NRG24Z030920231342795 03/09/2023 TALO MANJHI 3416007014WL040117 TALO MANJHI 00048 BKID0004938 162 162 Processed 04/09/2023 S2923179 TALO MANJHI ()
SubTotal 162 162
2 ICHAK JH-16-007-014-007/241
(DADHA) 		3416007014NRG24Z030920231342724 03/09/2023 Devanti Devi 3416007014WL040114 Devanti Devi 00415 SBIN0006235 162 162 Processed 04/09/2023 S2923179 Devanti Devi ()
SubTotal 162 162
3 ICHAK JH-16-007-014-007/183
(DADHA) 		3416007014NRG24Z030920231342719 03/09/2023 ANIL SINGH 3416007014WL040114 ANIL SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2923179 ANIL SINGH ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007014_030923FTO_509889 BANK OF INDIA BKID0004938 ICHAK MORE 162
2 ICHAK JH3416007014_030923FTO_509889 State Bank of India SBIN0006235 GHANGHARI 162
3 ICHAK JH3416007014_030923FTO_509889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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