Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:57:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_110423FTO_10772
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-16-007-013-005/292
(DADIGHAGHAR) 		3416007000NRG24Z110420230013663 11/04/2023 RASOIMUNI KUMARI 3416007WL000361 RASOIMUNI KUMARI 00048 BKID0004857 162 162 Processed 12/04/2023 S21497932 RASOIMUNI KUMARI ()
SubTotal 162 162
2 ICHAK JH-16-007-013-003/165
(DADIGHAGHAR) 		3416007013NRG24Z110420230004868 11/04/2023 SANJAY KUMAR 3416007013WL000147 SANJAY KUMAR 00048 BKID0004938 162 162 Processed 12/04/2023 S21497932 SANJAY KUMAR ()
3 ICHAK JH-16-007-013-004/48-A
(DADIGHAGHAR) 		3416007013NRG24Z110420230004836 11/04/2023 MAHADEO MANJHI 3416007013WL000146 MAHADEO MANJHI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497932 MAHADEO MANJHI ()
4 ICHAK JH-16-007-013-005/302
(DADIGHAGHAR) 		3416007000NRG24Z110420230013665 11/04/2023 MUNIYA DEVI 3416007WL000361 MUNIYA DEVI 00048 BKID0004938 162 162 Processed 12/04/2023 S21497932 MUNIYA DEVI ()
5 ICHAK JH-16-007-013-005/364
(DADIGHAGHAR) 		3416007000NRG24Z110420230013666 11/04/2023 SHANKAR KUMAR HASDA 3416007WL000361 SHANKAR KUMAR HASDA 00048 BKID0004938 162 162 Processed 12/04/2023 S21497932 SHANKAR KUMAR HASDA ()
6 ICHAK JH-16-007-013-005/376
(DADIGHAGHAR) 		3416007000NRG24Z110420230013667 11/04/2023 RAJ KUMAR HANSHA 3416007WL000361 RAJ KUMAR HANSHA 00048 BKID0004938 162 162 Processed 12/04/2023 S21497932 RAJ KUMAR HANSHA ()
SubTotal 810 810
7 ICHAK JH-16-007-013-002/128
(DADIGHAGHAR) 		3416007013NRG24Z110420230004858 11/04/2023 SARASWATI DEVI 3416007013WL000147 SARASWATI DEVI 00048 BKID0005888 162 162 Processed 12/04/2023 S21497932 SARASWATI DEVI ()
8 ICHAK JH-16-007-013-002/626
(DADIGHAGHAR) 		3416007013NRG24Z110420230004862 11/04/2023 KHUSBU DEVI 3416007013WL000147 KHUSBU DEVI 00048 BKID0005888 162 162 Processed 12/04/2023 S21497932 KHUSBU DEVI ()
SubTotal 324 324
9 ICHAK JH-16-007-013-002/128
(DADIGHAGHAR) 		3416007013NRG24Z110420230004859 11/04/2023 ARJUN MAHTO 3416007013WL000147 ARJUN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 ARJUN MAHTO ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_110423FTO_10772 BANK OF INDIA BKID0004857 BARHI 162
2 ICHAK JH3416007013_110423FTO_10772 BANK OF INDIA BKID0004938 ICHAK MORE 810
3 ICHAK JH3416007013_110423FTO_10772 BANK OF INDIA BKID0005888 ROMI 324
4 ICHAK JH3416007013_110423FTO_10772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 162

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