Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:43:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_070823FTO_415219
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-16-007-008-003/913
(KURHA) 		3416007008NRG24070820231152044 07/08/2023 PRAKASH PANDEY 3416007008WL033149 PRAKASH PANDEY 00032 UTIB0000613 1368 1368 Processed 21/09/2023 5799728195 PRAKASH PANDEY ()
SubTotal 1368 1368
2 ICHAK JH-16-007-008-001/145
(KURHA) 		3416007008NRG24070820231152309 07/08/2023 VIJAY PRASAD SAW 3416007008WL033158 VIJAY PRASAD SAW 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5799728193 VIJAY PRASAD SAW ()
3 ICHAK JH-16-007-008-001/49-A
(KURHA) 		3416007008NRG24070820231152324 07/08/2023 NANKU PASWAN 3416007008WL033158 NANKU PASWAN 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5799728189 NANKU PASWAN ()
4 ICHAK JH-16-007-008-003/1190
(KURHA) 		3416007008NRG24070820231152332 07/08/2023 ANIL KUMAR 3416007008WL033158 ANIL KUMAR 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5799728190 ANIL KUMAR ()
5 ICHAK JH-16-007-008-003/830
(KURHA) 		3416007008NRG24070820231152034 07/08/2023 PINKI DEVI 3416007008WL033149 PINKI DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5799728191 PINKI DEVI ()
6 ICHAK JH-16-007-008-003/980
(KURHA) 		3416007008NRG24070820231152349 07/08/2023 DAROGA SAW 3416007008WL033158 DAROGA SAW 00176 IDIB000I502 912 912 Processed 21/09/2023 5799728192 DAROGA SAW ()
SubTotal 6384 6384
7 ICHAK JH-16-007-008-003/570
(KURHA) 		3416007008NRG24070820231152019 07/08/2023 TETARI DEVI 3416007008WL033149 TETARI DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5799728194 MRS TETARI DEVI ()
SubTotal 1368 1368
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_070823FTO_415219 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 1368
2 ICHAK JH3416007008_070823FTO_415219 Indian Bank IDIB000I502 Ichak 6384
3 ICHAK JH3416007008_070823FTO_415219 State Bank of India SBIN0015803 Ichak 1368

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