Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_270623FTO_283006
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-16-007-011-006/1305
(BARKAKALA) 		3416007011NRG24Z270620230784745 27/06/2023 BITTU RAM 3416007011WL021318 BITTU RAM 00048 BKID0004938 162 162 Processed 28/06/2023 S51491974 BITTU RAM ()
2 ICHAK JH-16-007-011-006/547
(BARKAKALA) 		3416007011NRG24Z270620230784677 27/06/2023 TETARI DEVI 3416007011WL021315 TETARI DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S51491974 TETARI DEVI ()
3 ICHAK JH-16-007-011-006/675
(BARKAKALA) 		3416007011NRG24Z270620230784686 27/06/2023 SARDA DEVI 3416007011WL021315 SARDA DEVI 00048 BKID0004938 162 162 Processed 28/06/2023 S51491974 SARDA DEVI ()
4 ICHAK JH-16-007-011-006/958
(BARKAKALA) 		3416007011NRG24Z270620230784760 27/06/2023 BHOLA PD GUPTA 3416007011WL021318 BHOLA PD GUPTA 00048 BKID0004938 162 162 Processed 28/06/2023 S51491974 BHOLA PD GUPTA ()
SubTotal 648 648
5 ICHAK JH-16-007-011-006/1180
(BARKAKALA) 		3416007011NRG24Z270620230784734 27/06/2023 RINKI KUMARI 3416007011WL021318 RINKI KUMARI 00176 IDIB000I502 162 162 Processed 28/06/2023 S51491974 RINKI KUMARI ()
6 ICHAK JH-16-007-011-006/757
(BARKAKALA) 		3416007011NRG24Z270620230784756 27/06/2023 SUMITRA DEVI 3416007011WL021318 SUMITRA DEVI 00176 IDIB000I502 162 162 Processed 28/06/2023 S51491974 SUMITRA DEVI ()
SubTotal 324 324
7 ICHAK JH-16-007-011-006/1072
(BARKAKALA) 		3416007011NRG24Z270620230784781 27/06/2023 PANKAJ KUMAR 3416007011WL021320 PANKAJ KUMAR 00415 SBIN0015803 162 162 Processed 28/06/2023 S51491974 PANKAJ KUMAR ()
SubTotal 162 162
8 ICHAK JH-16-007-011-006/1315
(BARKAKALA) 		3416007011NRG24Z270620230784662 27/06/2023 PRITHVI RAJ 3416007011WL021315 PRITHVI RAJ 00468 UBIN0912671 162 162 Processed 28/06/2023 S51491974 PRITHVI RAJ ()
SubTotal 162 162
9 ICHAK JH-16-007-011-006/1263
(BARKAKALA) 		3416007011NRG24Z270620230784742 27/06/2023 MAMTA DEVI 3416007011WL021318 MAMTA DEVI 00691 IPOS0000001 162 162 Processed 28/06/2023 S51491974 MAMTA DEVI ()
10 ICHAK JH-16-007-011-006/1266
(BARKAKALA) 		3416007011NRG24Z270620230784743 27/06/2023 PRIYANKA KUMARI 3416007011WL021318 PRIYANKA KUMARI 00691 IPOS0000001 162 162 Processed 28/06/2023 S51491974 PRIYANKA KUMARI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_270623FTO_283006 BANK OF INDIA BKID0004938 ICHAK MORE 648
2 ICHAK JH3416007011_270623FTO_283006 Indian Bank IDIB000I502 Ichak 324
3 ICHAK JH3416007011_270623FTO_283006 State Bank of India SBIN0015803 Ichak 162
4 ICHAK JH3416007011_270623FTO_283006 Union Bank of India UBIN0912671 Hazaribag 162
5 ICHAK JH3416007011_270623FTO_283006 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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