Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007019_130623FTO_231201
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-16-007-019-001/1
(MEDHKURI KHURD) 		3416007000NRG24Z130620230632117 13/06/2023 KIRAN DEVI 3416007WL017227 KIRAN DEVI 00048 BKID0004980 270 270 Processed 14/06/2023 S96677737 KIRAN DEVI ()
SubTotal 270 270
2 DARU JH-16-007-019-001/146
(MEDHKURI KHURD) 		3416007000NRG24Z130620230632118 13/06/2023 PUJA DEVI 3416007WL017227 PUJA DEVI 00176 IDIB000H036 270 270 Processed 14/06/2023 S96677737 PUJA DEVI ()
SubTotal 270 270
3 DARU JH-16-007-019-001/150
(MEDHKURI KHURD) 		3416007000NRG24Z130620230632120 13/06/2023 MUKESH KUMAR SINGH 3416007WL017227 MUKESH KUMAR SINGH 00415 SBIN0008146 270 270 Processed 14/06/2023 S96677737 MUKESH KUMAR SINGH ()
SubTotal 270 270
4 DARU JH-16-007-019-003/372
(MEDHKURI KHURD) 		3416007000NRG24Z130620230632126 13/06/2023 URMILA KUMARI 3416007WL017227 URMILA KUMARI 00691 IPOS0000001 270 270 Processed 14/06/2023 S96677737 URMILA KUMARI ()
SubTotal 270 270
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007019_130623FTO_231201 BANK OF INDIA BKID0004980 MANGURA 270
2 ICHAK JH3416007019_130623FTO_231201 Indian Bank IDIB000H036 HAZARIBAGH 270
3 ICHAK JH3416007019_130623FTO_231201 State Bank of India SBIN0008146 JHUMRA 270
4 ICHAK JH3416007019_130623FTO_231201 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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