Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_300823FTO_494016
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 DARU JH-16-007-022-005/427
(PUNAI) 		3416007000NRG24Z300820231307993 30/08/2023 PUNAM DEVI 3416007WL038756 PUNAM DEVI 00048 BKID0004980 162 162 Processed 31/08/2023 S13843226 PUNAM DEVI ()
2 DARU JH-16-007-022-005/462
(PUNAI) 		3416007000NRG24Z300820231308004 30/08/2023 BASNATI DEVI 3416007WL038756 BASNATI DEVI 00048 BKID0004980 162 162 Processed 31/08/2023 S13843226 BASNATI DEVI ()
3 DARU JH-16-007-022-005/481
(PUNAI) 		3416007000NRG24Z300820231308009 30/08/2023 KULDIP KUMAR 3416007WL038756 KULDIP KUMAR 00048 BKID0004980 162 162 Processed 31/08/2023 S13843226 KULDIP KUMAR ()
SubTotal 486 486
4 DARU JH-16-007-022-005/297
(PUNAI) 		3416007000NRG24Z300820231307964 30/08/2023 ASHA KUMARI 3416007WL038756 ASHA KUMARI 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 ASHA KUMARI ()
5 DARU JH-16-007-022-005/534
(PUNAI) 		3416007000NRG24Z300820231308022 30/08/2023 SABNAM PRAVIN 3416007WL038756 SABNAM PRAVIN 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 SABNAM PRAVIN ()
6 DARU JH-16-007-022-005/537
(PUNAI) 		3416007000NRG24Z300820231308025 30/08/2023 SATISH KUMAR YADAV 3416007WL038756 SATISH KUMAR YADAV 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 SATISH KUMAR YADAV ()
7 DARU JH-16-007-022-005/538
(PUNAI) 		3416007000NRG24Z300820231308026 30/08/2023 INDRI DEVI 3416007WL038756 INDRI DEVI 00691 IPOS0000001 162 162 Processed 31/08/2023 S13843226 INDRI DEVI ()
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_300823FTO_494016 BANK OF INDIA BKID0004980 MANGURA 486
2 ICHAK JH3416007022_300823FTO_494016 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

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