Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:01:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007021_080823FTO_420119
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-16-007-021-003/117
(DEVKULI) 		3416007000NRG24Z070820231153730 08/08/2023 KAILASH PD SWARNKAR 3416007WL033222 KAILASH PD SWARNKAR 00048 BKID0004980 162 162 Processed 09/08/2023 S79243747 KAILASH PD SWARNKAR ()
2 ICHAK JH-16-007-021-003/673
(DEVKULI) 		3416007000NRG24Z070820231153750 08/08/2023 KALO DEVI 3416007WL033222 KALO DEVI 00048 BKID0004980 162 162 Processed 09/08/2023 S79243747 KALO DEVI ()
3 ICHAK JH-16-007-021-003/763
(DEVKULI) 		3416007000NRG24Z070820231153866 08/08/2023 ANIL KUMAR 3416007WL033224 ANIL KUMAR 00048 BKID0004980 162 162 Processed 09/08/2023 S79243747 ANIL KUMAR ()
4 ICHAK JH-16-007-021-003/879
(DEVKULI) 		3416007000NRG24Z070820231153757 08/08/2023 SANJU KUMARI 3416007WL033222 SANJU KUMARI 00048 BKID0004980 162 162 Processed 09/08/2023 S79243747 SANJU KUMARI ()
5 ICHAK JH-16-007-021-003/896
(DEVKULI) 		3416007000NRG24Z070820231153759 08/08/2023 ROHANI DEVI 3416007WL033222 ROHANI DEVI 00048 BKID0004980 162 162 Processed 09/08/2023 S79243747 ROHANI DEVI ()
6 ICHAK JH-16-007-021-003/934
(DEVKULI) 		3416007000NRG24Z070820231153763 08/08/2023 ANAND KUMAR SONI 3416007WL033222 ANAND KUMAR SONI 00048 BKID0004980 162 162 Processed 09/08/2023 S79243747 ANAND KUMAR SONI ()
7 ICHAK JH-16-007-021-003/943
(DEVKULI) 		3416007000NRG24Z070820231153764 08/08/2023 RINA DEVI 3416007WL033222 RINA DEVI 00048 BKID0004980 162 162 Processed 09/08/2023 S79243747 RINA DEVI ()
8 ICHAK JH-16-007-021-004/56
(DEVKULI) 		3416007000NRG24Z070820231153824 08/08/2023 BALO RAM 3416007WL033223 BALO RAM 00048 BKID0004980 162 162 Processed 09/08/2023 S79243747 BALO RAM ()
SubTotal 1296 1296
9 ICHAK JH-16-007-021-004/876
(DEVKULI) 		3416007000NRG24Z070820231153830 08/08/2023 ABHAY KUMAR RAM 3416007WL033223 ABHAY KUMAR RAM 00415 SBIN0000090 162 162 Processed 09/08/2023 S79243747 ABHAY KUMAR RAM ()
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 JH3416007021_080823FTO_420119 BANK OF INDIA BKID0004980 MANGURA 1296
2 ICHAK JH3416007021_080823FTO_420119 State Bank of India SBIN0000090 HAZARIBAGH 162

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