Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_220823FTO_468206
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-16-007-008-002/187-A
(KURHA) 		3416007008NRG24220820231259725 22/08/2023 SUNDAR KUMAR 3416007008WL036929 SUNDAR KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808912232 SUNDAR KUMAR ()
2 ICHAK JH-16-007-008-002/826
(KURHA) 		3416007008NRG24220820231259748 22/08/2023 CHAMPA DEVI 3416007008WL036929 CHAMPA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808912231 CHAMPA DEVI ()
SubTotal 2736 2736
3 ICHAK JH-16-007-008-003/662
(KURHA) 		3416007008NRG24220820231259696 22/08/2023 CHINTA DEVI 3416007008WL036926 CHINTA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808912233 CHINTA DEVI ()
SubTotal 1368 1368
4 ICHAK JH-16-007-008-001/61
(KURHA) 		3416007008NRG24220820231259691 22/08/2023 SANJU KUMARI 3416007008WL036926 SANJU KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912235 SANJU KUMARI ()
5 ICHAK JH-16-007-008-002/973
(KURHA) 		3416007008NRG24220820231259754 22/08/2023 KAILASH KUMAR 3416007008WL036929 KAILASH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912239 KAILASH KUMAR ()
6 ICHAK JH-16-007-008-002/977
(KURHA) 		3416007008NRG24220820231259756 22/08/2023 GITA DEVI 3416007008WL036929 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912237 GITA DEVI ()
7 ICHAK JH-16-007-008-002/978
(KURHA) 		3416007008NRG24220820231259757 22/08/2023 BINA DEVI 3416007008WL036929 BINA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912238 BINA DEVI ()
8 ICHAK JH-16-007-008-003/1014
(KURHA) 		3416007008NRG24220820231259831 22/08/2023 KARUN MAHTO 3416007008WL036934 KARUN MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912234 KARUN MAHTO ()
9 ICHAK JH-16-007-008-003/1303
(KURHA) 		3416007008NRG24220820231259839 22/08/2023 GAYATRI DEVI 3416007008WL036934 GAYATRI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808912236 GAYATRI DEVI ()
SubTotal 8208 8208
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_220823FTO_468206 BANK OF INDIA BKID0004938 ICHAK MORE 2736
2 ICHAK JH3416007008_220823FTO_468206 BANK OF INDIA BKID0004980 MANGURA 1368
3 ICHAK JH3416007008_220823FTO_468206 Indian Bank IDIB000I502 Ichak 8208

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