Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_310823FTO_500480
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-16-007-013-003/178
(DADIGHAGHAR) 		3416007000NRG24Z310820231324374 31/08/2023 RAMESH BASKE 3416007WL039332 RAMESH BASKE 00048 BKID0004938 162 162 Processed 01/09/2023 S37587844 RAMESH BASKE ()
2 ICHAK JH-16-007-013-003/179
(DADIGHAGHAR) 		3416007000NRG24Z310820231324313 31/08/2023 LAXMI DEVI 3416007WL039331 LAXMI DEVI 00048 BKID0004938 108 108 Processed 01/09/2023 S37587844 LAXMI DEVI ()
3 ICHAK JH-16-007-013-003/181
(DADIGHAGHAR) 		3416007000NRG24Z310820231324314 31/08/2023 LALO MARANDI 3416007WL039331 LALO MARANDI 00048 BKID0004938 108 108 Processed 01/09/2023 S37587844 LALO MARANDI ()
4 ICHAK JH-16-007-013-003/182
(DADIGHAGHAR) 		3416007000NRG24Z310820231324315 31/08/2023 SABITA KUMARI 3416007WL039331 SABITA KUMARI 00048 BKID0004938 108 108 Processed 01/09/2023 S37587844 SABITA KUMARI ()
SubTotal 486 486
5 ICHAK JH-16-007-013-003/117
(DADIGHAGHAR) 		3416007000NRG24Z310820231324361 31/08/2023 PARWATI DEVI 3416007WL039332 PARWATI DEVI 00415 SBIN0015803 162 162 Processed 01/09/2023 S37587844 PARWATI DEVI ()
SubTotal 162 162
6 ICHAK JH-16-007-013-003/139
(DADIGHAGHAR) 		3416007000NRG24Z310820231324364 31/08/2023 BANSHI MANJHI 3416007WL039332 BANSHI MANJHI 00691 IPOS0000001 108 108 Processed 01/09/2023 S37587844 BANSHI MANJHI ()
SubTotal 108 108
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_310823FTO_500480 BANK OF INDIA BKID0004938 ICHAK MORE 486
2 ICHAK JH3416007013_310823FTO_500480 State Bank of India SBIN0015803 Ichak 162
3 ICHAK JH3416007013_310823FTO_500480 India Post Payments Bank IPOS0000001 HAZARIBAGH 108

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