Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007007_270723FTO_386381
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-16-007-007-002/627
(KARIMATI) 		3416007007NRG24Z270720231066744 27/07/2023 DEVRAJ YADAV 3416007007WL029971 DEVRAJ YADAV 00048 BKID0004938 162 162 Processed 01/08/2023 S4728155 DEVRAJ YADAV ()
2 ICHAK JH-16-007-007-002/635
(KARIMATI) 		3416007007NRG24Z270720231066745 27/07/2023 KUNTI DEVI 3416007007WL029971 KUNTI DEVI 00048 BKID0004938 162 162 Processed 01/08/2023 S4728155 KUNTI DEVI ()
3 ICHAK JH-16-007-007-004/511
(KARIMATI) 		3416007007NRG24Z260720231065078 27/07/2023 TILESHWARI DEVI 3416007007WL029908 TILESHWARI DEVI 00048 BKID0004938 162 162 Processed 01/08/2023 S4728155 TILESHWARI DEVI ()
SubTotal 486 486
4 ICHAK JH-16-007-007-004/996
(KARIMATI) 		3416007007NRG24Z260720231065093 27/07/2023 MUKESH KUMAR 3416007007WL029908 MUKESH KUMAR 00048 BKID0004980 162 162 Processed 01/08/2023 S4728155 MUKESH KUMAR ()
SubTotal 162 162
5 ICHAK JH-16-007-007-002/1084
(KARIMATI) 		3416007007NRG24Z270720231066726 27/07/2023 REENA DEVI 3416007007WL029971 REENA DEVI 00176 IDIB000I502 27 27 Processed 01/08/2023 S4728155 REENA DEVI ()
6 ICHAK JH-16-007-007-002/1106
(KARIMATI) 		3416007007NRG24Z270720231066733 27/07/2023 kajal devi 3416007007WL029971 kajal devi 00176 IDIB000I502 162 162 Processed 01/08/2023 S4728155 kajal devi ()
7 ICHAK JH-16-007-007-004/544
(KARIMATI) 		3416007007NRG24Z260720231065080 27/07/2023 MADHU DEVI 3416007007WL029908 MADHU DEVI 00176 IDIB000I502 162 162 Processed 01/08/2023 S4728155 MADHU DEVI ()
SubTotal 351 351
8 ICHAK JH-16-007-007-002/1089
(KARIMATI) 		3416007007NRG24Z270720231066728 27/07/2023 vicky kumar 3416007007WL029971 vicky kumar 00415 SBIN0015803 162 162 Processed 01/08/2023 S4728155 vicky kumar ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007007_270723FTO_386381 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007007_270723FTO_386381 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007007_270723FTO_386381 Indian Bank IDIB000I502 Ichak 351
4 ICHAK JH3416007007_270723FTO_386381 State Bank of India SBIN0015803 Ichak 162

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