Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:10:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_031123FTO_709183
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-16-007-012-002/1241
(BARKAKHURD) 		3416007000NRG24Z021120231714875 03/11/2023 MANOJ VISHWAKARMA 3416007WL054658 MANOJ VISHWAKARMA 00048 BKID0004938 162 162 Processed 03/11/2023 S74665575 MANOJ VISHWAKARMA ()
2 ICHAK JH-16-007-012-002/1258
(BARKAKHURD) 		3416007012NRG24Z021120231715223 03/11/2023 LALITA KUMARI 3416007012WL054669 LALITA KUMARI 00048 BKID0004938 162 162 Processed 03/11/2023 S74665575 LALITA KUMARI ()
SubTotal 324 324
3 ICHAK JH-16-007-012-002/939
(BARKAKHURD) 		3416007000NRG24Z021120231714897 03/11/2023 RAMCHANRA PRASAD MEHTA 3416007WL054658 RAMCHANRA PRASAD MEHTA 00354 PUNB0410700 162 162 Processed 03/11/2023 S74665575 RAMCHANRA PRASAD MEHTA ()
SubTotal 162 162
4 ICHAK JH-16-007-012-002/1297
(BARKAKHURD) 		3416007000NRG24Z021120231714883 03/11/2023 SANJEET RANA 3416007WL054658 SANJEET RANA 00415 SBIN0012617 162 162 Processed 03/11/2023 S74665575 SANJEET RANA ()
SubTotal 162 162
5 ICHAK JH-16-007-012-002/1248
(BARKAKHURD) 		3416007000NRG24Z021120231714880 03/11/2023 MANISH KUMARI 3416007WL054658 MANISH KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/11/2023 S74665575 MANISH KUMARI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_031123FTO_709183 BANK OF INDIA BKID0004938 ICHAK MORE 324
2 ICHAK JH3416007012_031123FTO_709183 Punjab National Bank PUNB0410700 HAZARIBAGH 162
3 ICHAK JH3416007012_031123FTO_709183 State Bank of India SBIN0012617 BARHI 162
4 ICHAK JH3416007012_031123FTO_709183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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